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The Account Representative will aid the EDI Client Experience department in researching and maintaining the flow of client concerns efficiently. The Internal Support Account Representative would remain in the office and serve as a back-up to various levels of EDI Client Experience (as assigned by management) while helping to keep the department organized.
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Experience in US Healthcare Payer/TPA/Insurance space with emphasis on Claims, Clinical Edits, Claims Pricing, Benefit Plans, Premium Billing, Enrollment, Payments, Reinsurance/Stoploss, EDI (834, 835, 837, 278, 270/271, 276/277 etc.
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Ensure EDI information such as pricing, order acknowledgements, and inventory is transmitting to partners correctly. Prior experience in B2B customer service, sales support, inventory control, or administrative role.
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Experienced in operating and maintaining industrial water treatment plants involving at least some of the following: Pretreatment (P.T), Demineralization (DM), Reverse Osmosis (RO), Ultra-filtration, EDI, Thermal Desalination and Zero-Liquid Discharge.
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Receives customer orders by phone, e-mail, customer website or EDI. Transmits order to Supplier via email or EDI. Personal computer, copier, fax/scanner, phone, and other typical office equipment.
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Review and research paper and EDI (Electronic Data Interchange) medical claims, physician and hospital billings and physician reports. We're looking for a Claims Examiner , working in Healthcare Systems and Services industry in Chicago, Illinois, United States.
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Review current standards and update on EDI standards and regulations (e.g., ANSI X12, Hl7) and ensure compliance within the organization. The architect needs to work with three internal teams, IOT and VISIT vendor regarding EDI transactions.
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Monitor and resolve Electronic Data Interchange (EDI) and non-EDI supplier rebate chargebacks through the reconciliation process within established time requirements; communicate with District Pricing Coordinator to coordinate rebate and pricing strategies.
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EDI processing and bulk cancellations. Sales Assistant to support the Sales team by helping to manage orders, data entry, and all follow through. Manage customer service operations: Keying and processing orders, order changes, extensions, EDI's and account communication for all updates.
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Experience on EDI processing and standards will be advantage. BA/BS degree in a technical/quantitative field (IT, Computer Science) and at least 4 years of combined education and business experience with at least 1 to 2 years of experience with computer technology and application systems.
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Ensure parts and cross-references are updated on EDI, as required, so all customer EDI requirements are downloaded properly to the ERP System [IQMS] for material management. Process customer orders through EDI to ensure on time delivery and maintenance of KPIs/scorecard.
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Ability to utilize Material Management Information system (MMIS) and EDI. The Purchasing Coordinator (PC) provides a variety of support functions within the Materials Management/Supply Chain departments.
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Processes all price discrepancies with Accounts Payable, utilizing EDI confirmation; GPO and UHS contracted pricing information. Creates vendor purchase orders and transmits orders to vendor via Electronic Data Interface (EDI), telephone, internet, e-mail, and fax.
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Knowledge in system integration between OMS / EDI / ERP (Netsuite knowledge) Knowledge in system integration between OMS / EDI / ERP (Netsuite knowledge) We do not discriminate on the basis of race, color, creed, religion, gender (including gender identity or expression), pregnancy, childbirth or related medical conditions, sexual orientation, marital status, domestic violence, sexual violence or stalking victim status, ancestry, national origin, alienage or citizenship, age, disability, military or veteran status, genetic information or predisposing genetic characteristic, or other protected status.
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They will support our JD Edwards ERP(JDE), EDI and Salesforce.com. Troubleshoot and resolve EDI transaction issues related to Purchase orders(PO'S), Purchase order acknowledgements, Advanced shipping notices(ASN'S) and Invoices.
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