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EDI Analyst Resume Samples
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0-5 years of experience
Championed initiative “Isolated Channel Data Improvement” lowering transmission errors, improving pay out accuracy for Compensation and Market Development Fund by 22%.
- Reviewed and documented business requirements and assessed impact of changes to existing systems increasing the amount of data captured on each sale by 33%.
- Differentiated between sales types in WWISRD, resulting in 5% savings paid in Marketing Funds on all properly identified Agent sales which comprised approximately 12% of all Direct business.
- Created test program in Major system conversion within the mandated 30 days. Enabling the capture of over 50,000 electronic sales records per week with 0 errors.
- Ability to translate the requirements of the customers to the appropriate technical or business team(s) throughout the life of each project ensuring system performance and data integrity.
- Data managed in my department was responsible for issuance of 2500 paychecks monthly.
- Successfully completed program-testing meeting 100% of both user and client requirements.
0-5 years of experience
04/1995 – 10/1999 warehouse to integrate EDI applications with AP.
- Achieved 50% error reduction for EDI utility and telecommunication invoices by developing VB replacement for mainframe application.
- Attained 97% billing accuracy and enabled PC asset tracking by developing and implementing multi-company interactive web application and data warehouse.
- Increased electronic invoice activity 75% by providing CSV, XML, and text file solutions to non-X12 capable trading partners.
- Significantly reduced outstanding payment research by developing and implementing integrated web application for vendors
0-5 years of experience
Responsible for the daily EDI operations, which included administration, control, scheduling and balancing of EDI documents.
- Identified and implemented process improvement efforts within the EDI structure including system interface, policy and procedure changes.
- Performed detailed analysis of project requirements and assisted in the development of functional specifications.
- Worked with the VAN to implement the necessary enhancements and monitor document transmissions.
- Performed detailed design and mapping specification creation for translation between Legacy and EDI formats.
- Led customer based projects digitizing current process and fully utilizing EDI capabilities such as Autoload implementation which supports automatic order generation resulting in 50% reduction of manual EDI orders and $260K per year increase in e-commerce sales and Streamlined Electronic Invoicing process with customers such as Target, Chrysler and IBM which reduced rejection rate by 60%.
0-5 years of experience
Used the claims processing engine of the North Carolina MMIS to process and pay claims for the Division of MH/DD/SA Services (IPRS) including 834, 835, and 837 transactions.
- Acted effectively as point-of-contact on status of EDI transactions from internal and external customers.
- Developed and prepared EDI documentation, as well as provided content and format testing for internal and external use.
- Established and supported communication with LMEs and DMH to proactively share information via incoming help desk calls.
- Identified and recognized opportunities to resolve problems related to EDI transactions.
- Prioritized customer requirements and maintained continuous improvement through customer feedback and interactions.
0-5 years of experience
Mapped data sets including HCFA 1500, National Standard Formats (NSF) and ANSI X12 and mapped incoming electronic insurance claim files using WebMD/Emdeon proprietary software DOCS. Researched and promptly solve customers’ issue with EDI and clearinghouse issues.
- Partnered with healthcare payers to implement electronic data interchange solutions for claims processing.
- Communicated and interacted with outside vendors and payers on behalf of their customers.
- Successfully completed over 2000 maps per year and created templates for different types with multiple Practice Management Systems.
- Provided internal 2nd level support, troubleshooting, and assistance for the system and mapping related issues.
- Established Quality Assurance process for new accounts to minimize installation time significantly (about 20%).
- Developed and maintained implementation documentation
0-5 years of experience
Created EDI Maps for various EDI ANSI X12 standard documents (850, 856, 830, 862, 810, 997, 945, 940) and EDIFACT Messages (DELINS, DELJIT, DELFOR, INVOIC) using PaperFree ECMap.
- Ensured successful integration of EDI data to Visteon’s SAP system and to trading partners’ (VAN) Value Added Network mailboxes and through the Internet.
- Created and maintained over 200 trading partner profiles in the Netscape ECXpert EDI software.
- Coordinated timely resolutions of EDI-related phone and online requests from Visteon personnel.
- Conducted bi-weekly EDI status meetings with Visteon customer to discuss resolved/unresolved EDI requests.
- Executed EDI system test plans to ensure successful integration into Visteon’s SAP production environment.
0-5 years of experience
Lead EDI support for all EDI transactions (850 Purchase Order, 810 Invoice, 856 ASN documents) using TIE Commerce eVision and spEDImap in an NT environment
- Developed and updated procedures, monitored all daily operations, and assisted in loading electronic orders
- Responsible for all EDI map development and testing, version control, profile setups and documentation for new trading partners for both production and test environments
- Liaison between IT technical departments and external and internal customers to ensure error free EDI transactions
- Verified and validated data content; met testing guidelines and deadlines; managed VAN activity; provided application support and enhancements to existing applications
- Monitored, investigated and resolved EDI production problems; reviewed daily EDI error/exception reports; analyzed process and recommended improvements
0-5 years of experience
Responsible for standard ASC X12 EDI transaction configuration in Tapestry module of Epic Systems Software for small HMO.
- Developed and maintained intake process to register, track and test with external trade partners prior to production data exchanges.
- Identified and analyzed necessary process modifications to meet the requirements of the Affordable Care Act.
- Configured and tested all modifications in Epic Systems.
- Coordinated with business owners to insure business needs and EDI transaction format requirements were met and troubleshoot issues that arose.
0-5 years of experience
Troubleshoots various problems end users had within the ERP system ([company name])
- Installed patches into the [company name] ERP system using HP UX
- Designed & implemented Ad Hoc reports, extracting data from an ERP system for enhanced report writing using Cognos Impromptu, [company name], and SQL Plus
- Assisted shipping department in troubleshooting various problems within the Bar Code Solutions shipping system
- Coordinated data communication procedures involving the transmission and reception of electronic data within the Sterling EDI system
- Trained users on company systems such as [company name] and Bar Code Solutions shipping system
- Purchased all products for the IT department such as printers, scanners, toner cartridges, etc.
0-5 years of experience
Verified receipt of inbound EDI data, edited and logged the Purchase Orders and processed incoming data to Retek Merchandising system and sent out new PO’s to vendors.
- Analyzed errors in the EDI ASN data and corrected errors based on the current 856 Advanced Ship Notice (ASN) configurations used by the EDI Department.
- Acted as liaison between buyers and vendors and warehouse personnel
- Possessed full knowledge of the four major types of EDI Purchase Orders: Bulk Shipments, Drop Shipments, Cross docks, Pre-Packs.
- Became familiar with SQL statements and created statements to research necessary information to help in analyzing EDI issues such as context of PO’s, and shipment information.
- Maintained and updated EDI Vendor Compliant list.
- Created test data for new vendors and assisted them in setting up to be EDI compliant. Helped to verify and correct test data and report issues to vendor.
- Worked with QRS and EDI Solutions Service Provider to get vendors signed up with them to utilize EDI and answered any questions they might have on EDI procedures.
6-10 years of experience
Developed, coordinated, implemented and communicated [company name]’ EDI requirements and systems
- Completed technical writing, training, instructional design, course development, and resource coordination
- Analyzed customer requirements in moving data from the customer to application
- Setup EDI Partners via FTP, VAN, AS2, Direct Connect and perform End 2 End Testing
- Managed three business analysts, technical resources, and ongoing EDI and non-EDI projects, including numerous multi-million dollar, high-profile accounts
- Provided a highly accurate real time electronic tracking method to USPS in order to enforce service provider procedures when delivering LWP packages to residential stops with no response
- Increased efficiency by 95% in making electronic invoice payments to vendors by partnering with Royal Bank of Canada
- Wrote requirements for e-commerce module addressing existing requirements and anticipated B2B integration needs
0-5 years of experience
Hired to effectively communicate with vendors and correct any applications rejected by Finlay mainframe. Additionally, assisted in GenTran operation.
- Generated purchase orders (850), shipment notices(856) and invoices(810) in GenTran system to exchange business documents without human intervention.
- Collected data on application errors and guided corrections to guarantee all documents from vendors smoothly and efficiently transformed into company mainframe system.
- Created Access database files to manage vendor information and applications.
- Tested system communication for each additional vendor using order and shipment notice (ASN) applications to prepare for processing.
0-5 years of experience
Hired to effectively communicate with vendors and correct any applications rejected by Finlay mainframe. Additionally, assisted in GenTran operation.
- Generated purchase orders (850), shipment notices(856) and invoices(810) in GenTran system to exchange business documents without human intervention.
- Collected data on application errors and guided corrections to guarantee all documents from vendors smoothly and efficiently transformed into company mainframe system.
- Created Access database files to manage vendor information and applications.
- Tested system communication for each additional vendor using order and shipment notice (ASN) applications to prepare for processing.
6-10 years of experience
Handled provision of technical and customer service support for external and internal customers, including assisting go lives and conversions. Carried out reviews of new customer specifications.
- Collaborated with programmers and multiple groups (EDI, WMS, and TMS) in determining client requirements and deciding if development is needed.
- Performed research on any possible EDI related issues within the WMS or TMS. Monitored EDI standard errors and provided resolution to issues.
- Tracked overdue acknowledgments and transmission failures. Conducted troubleshooting and resolved issues.
- Developed new maps, tested transactions, and maintained document requirements for sites.
- Assisted in training and mentoring new employees.
0-5 years of experience
Led the expansion of current and new EDI transactions for [company name]. Foodservice Division (US and Canada). Developed and established trading partner relationships with customers and brokers to integrate EDI transaction sets and broaden the Foodservice industry’s participation.
- Recommended and implemented process improvement efforts within the EDI structure and Customer Order Management including system interface and policy and procedure changes.
- Led and coordinated all aspects of integration tasks for the EDI team on acquisition projects.
- Worked with sales and order management to establish EDI as mandatory for all division brokers.
- Generated and distributed EDI measurement reports to monitor progress and address opportunity areas.
- Influenced the direction of EDI in the division through participation in industry e-commerce initiatives such as the EFR (Efficient Foodservice Response) committee and the Twin Cities EDI Forum.
0-5 years of experience
Subject Matter Expert for 837 and 835 Professional HIPAA transactions
- Technical support for 1300+ software clients submitting claims electronically
- Monitored system alerts, identified inconsistencies, root cause and anomalies, and repaired production failures
- Analyzed, diagnosed, and provided solutions to software application problems/questions
- Recommended and coordinated product enhancements with QA and Development to meet clients’ needs
0-5 years of experience
Assisted the Electronic Commerce Manager with implementation and support for transactions to use with business and trading partners
- Generated reports from installed systems and applications
- Collaborated with various customers and suppliers to set and meet service expectations
- Developed and maintained an inventory of installed systems and applications
- Identified opportunities for improving related workflows, methods and procedures
0-5 years of experience
Added new transactions sets for their Drop ship vendors.
- Helped for their migration from Legacy system to ERP applications.
- Mainly involved in 24 hour production support.
- Did new FTP communications and AS2 configurations for new partners.
- Created new inbound and outbound maps trading partner.
- The following maps were developed, tested and implemented into the system.
0-5 years of experience
Served as Technical Lead for a 10 member EDI Team.
- Provided Analysis and Problem solving for a global EDI system with over 5,000 Clients for J C Penney.
- Responsible for troubleshooting Eckerd/Pharmaceuticals National System with over 2,000 Clients.
- Provided support to end users. Responded to all incoming EDI support requests.
- Identified, researched and resolved technical problems. Tracked and monitored problems to ensure a timely resolution. Analyzed EDI translation and error messages; diagnosed and corrected errors.
- Utilized Gentran MVS EDI data bank to determine if EDI files were sent or received. Worked daily error reports for failed EDI data to determine the exact problem and advised the supplier to correct and resend the data. Checked for lost documents and retransmitted, if necessary.
- Setup J C Penney/Eckerd suppliers on EDI, to trade all business documents electronically.
0-5 years of experience
Delivered EDI logistics project by which all products were shipped in a more expedient manner thus reducing warehousing requirements and shortening delivery times.
- Headed EDI development, implementation, support procedures and technical documentation of an automated lockbox process and ACH wire transfers. Initial savings to the company were $18 million a day and have grown since its inception.
- Refined order entry processing by removing e-mail notifications and replacing it with an EDI to web application, which reduced order entry turnaround time 40%.
- 3006 Pioneer Way
- Round Rock Texas 78664
- Sole systems administrator on legacy system for a period of 15 months while migrations to NT environment were instituted. Then quickly assimilated to new environment within two weeks.
- Directed structuring of a new architecture for EDI systems from a single server solution to a clustered server environment.
10+ years of experience
Established and supported communication with product users and suppliers to share information.
- Identified and recognized opportunities and resolved problems related to EDI.
- Prioritized customer requirements and maintained continuous improvement through customer feedback.
- Acted effectively as point-of-contact on status of EDI transactions from internal and external customers.
- Educated and trained staff of assigned business areas on EDI applications.
- Developed and prepared EDI documentation for internal and external use.
0-5 years of experience
EDI development, implementation and coordination of EDI transaction sets with Trading Partners.
- Responsible for interfacing EDI with Manufacturing and Sales Order Processing modules of ABS ERP application systems.
- Trained and supported the EDI user community.
- Assisted their manufacturing plants in Mexico in architecting new methods for expediting assembly and raw goods from USA.
- Introduced and implemented several modules (EDI, Order Entry, Manufacturing, Inventory, Financials, etc.) of the ABS ERP software specialized for the apparel industry.
- Led the implementation of new EDI initiatives.
0-5 years of experience
Documented EDI Process flow from ‘as is’ through the ‘to be’ state for new Extol EDI System
- Created SOP’s for all processes between two legacy ERP systems and the end clients
- Recommended new EDI transactions to further streamline the existing processes and bring cash into the business more quickly.
- Analyzed existing EDI ‘errors’ and reduced by working with Trading Partners to become compliant based on DM’s EDI specifications.
0-5 years of experience
Attained HIPAA certification.
- Fielded report, information, and programming requests from client service, regulatory, and IT department
- Created, and maintained utility programs for a variety of functions (electronic claim processing/mapping, report generation, workflow automation)
- Created custom reports for management using Crystal Reports
- Managed database updates and produced ad hoc reports for customer information requests
- Served as emergency night backup for down servers, network and power outages.
0-5 years of experience
Successfully managed all customer and inter-unit E-Commerce solutions and production codes for EDI transactions between ERP systems.
- Effectively managed the implementation of E-Commerce solutions for suppliers in order to eliminate faxed, printed and other manual methods of sending purchase orders and receiving invoices.
- Extensive experience in managing change. Successfully coordinated and executed mapping changes for outbound invoices and inbound purchase orders using Mercator.
- Proven customer service skills. Provided 24/7 support for EDI production systems.
- Implemented innovative solutions to improve current processes. Implemented notification of price changes, reducing number of rebates submitted and providing real time price changes to customers and distributors.
0-5 years of experience
OptumRx/ Prescription Solutions
- Serve as the subject matter expert (SME) transiting existing client from the 4010 format to 5010 for 835, 837I, 837P, 837D
- Maintained positive working relationships with all trading partners, health plan, stakeholders, departments and or divisions within the medical group for a specific geographical location
- Problem solving problems, developed custom solutions, implemented specific aspects of your EDI program Create and implemented Maps for HIPAA standard 837 I/P/D, 834, 835, 820, 270, 271, 999
- Experiences in using (WTX) Web sphere and Oracle Transformation Knowledge
- Managed translations inbound and outbound EDI data, supporting virtually any type of file, including EDI, XML, and flat files, delimited and fixed length file
- Activities Level 1 & 2 GAP Analysis HIPAA Transition, Application support integrated Web portal, Real-Time Benefit Management System
- Analyzed, design and created the conceptual documents. Responsible to managed the encounter data collection effort for the all contractual documents
0-5 years of experience
Managed a team of eight employees in the testing and certification of a major client.
- Supervised a team of four employees for a new client startup.
- Trained new personnel on company specific software.
- Set up trading partners in eVision (EDI translator) and maintained the database.
- Implemented business rules for testing and certification.
- Updated and maintained testing and certification intranet site.
- Designed OCR fax forms using Teleforms and Commercepath software.
- Tested and verified functionality of EDI data maps using spEDImap, spEDItran and eVision.
0-5 years of experience
- Analyzed, Designed, Developed, Implemented and Supported the implementation interfacing with the WMS Warehouse Management System 3rd parties, utilizing Unix TLE .
- Created EDI guides performed unit and integration testing, implemented and supported the EDI transactions including the 846 Inventory Inquiry, 856 Ship Notice, 940 Warehouse Order, 944 Receipt Advice, 945 Ship Confirmation, and the 947 Inventory Adjustment.
- Monitored the TLE error log.
- Handled boarding requests.
- Environment Unix, TLE Trusted Link, Word, Excel, Outlook, EDIFECS, SAP, IDOCS, Putty, Ultra-Edit
0-5 years of experience
Worked for their on going internal migration from their legacy system to TLI.
- Mainly worked on SAP SD, MM and EDI side, created new trading partner set up for their vendor and Customers.
- Supported internal customers in the resolution of SAP issues with EDI business
- Involved communication set up and RFC port creation from SAP side.
- Mostly involved analysis and spec creation, wrote test scenarious and redesigned their EDI
- Mainly supported for their production issues SAP side and EDI side.
- Created new 810,820,846,850,852,855,856 860 maps for migration project and new trading
0-5 years of experience
- Provided technical EDI Help Desk support to Medicare providers, vendors, billing services, and clearinghouses
- Assisted Medicare providers, vendors, billing services and clearinghouses with troubleshooting incoming file and claim rejections
- Conducted proactive EDI education with customers to increase the volume of claims submitted to Medicare electronically
- Analyzed ANSI ASC X12 format transactions, 837 and 276 incoming files for formatting errors
- Interpreted TRNACK, TA1, 999, 277CA and 277 reports for external customers daily
- Trained customers on how to setup and use Medicare software on a daily basis
0-5 years of experience
- Active member of the 5010 Migration Project analyzing the gap analysis requirements, testing, migration and implementation of HIPAA 4010A1 to 5010 compliance.
- Analyzed and implemented necessary requirements for new customers’ system/processes such as payer/clearinghouse’s enrollment for EDI/ERA/EFT/Eligibility in order to submit their claims electronically.
- Managed the daily analysis and review of Payer\Clearinghouses claims rejections and provide necessary actions to address the appropriate resolution of each rejection.
- Monitored and analyzed daily Customers’ file submissions to optimize all areas involved for quick turnaround of claim payments from each Payer.
- Work closely with Payers\Clearinghouses\Trading Partners to ensure timely issue resolution.
- Conducted internal audit of each Customer’s Revenue cycle report by accessing various SQL databases to assist them with their outstanding or unpaid claims.
0-5 years of experience
Developed EDI data maps to integrate vendor EDI data into the FOCUS mainframe system using Sterling Commerce’s Gentran system.
- Maintained over 500 trading partners for the company including but not limited to (Walmart, A&P, Ace Hardware, Target, Walgreens, Stop And Shop, and ShopRite)
- Developed JCL scripts used to integrate the translated EDI data into the FOCUS order entry system.
- Was instrumental in developing and maintaining an Oracle CPG solution for the Y2K situation.
- Upgraded the legacy mainframe Gentran EDI system into a UNIX Environment with an Oracle backend database.
0-5 years of experience
- Maintained and supported EDI mapping for clients with custom built EDI translator.
- Developed and wrote QMF SQL queries for DB2 database for tracking and resolving issues.
- Coordinated setup of various EDI networks (VANs) with clients.
- Administered OS/2 Lan manager, token ring LAN.
0-5 years of experience
- Established customer based electronic communications, utilizing Premenos software with direct connections to both GEIS and IBM Advantis networks.
- Completed mapping requirements to integrate EDI data into the AS/400 interface files.
- Performed AS/400 queries to extract data for management reports.
- Collaborated with accounts receivable department to resolve electronic information errors to recoup payment.
0-5 years of experience
Resolved clients’ difficulties with software and clarified issues regarding unpaid claims.
- Responded to approximately 25,000 customer contacts with diplomacy, patience, and tact, following through on complex issues.
- Trained new hires and supervised quality assurance testing.
- Wrote easy to understand instructions for customers, covering issues not addressed in the user manual. Wrote and edited sections of online product manual.
0-5 years of experience
Setup of EDI system from the initial phase to the final testing and implementation.
- Assisted in the documentation for the whole process and generated reports for clients.
- Built interfaces for updated versions of EDI system.
- Performed troubleshooting and solved the client issues pertaing to EDI application.
0-5 years of experience
Collaborated with CIO and EDI manager to incorporate new acquisition requirements into current Sterling Integrator 5.2 EDI environment.
- Developed, tested and moved to production new translator application BP processes for ASN’s
- Member crisis team that prioritized and managed business critical go-live issues.
- Took over key workaround processes to free up EDI manager.
6-10 years of experience
Monitored business practices, programing changes, project implementations, and electronic transaction processing decisions to ensure that all meet the needs of both internal and external customers
- Interacted with business support, provider community and their vendors to determine source of problems and possible resolutions
- Used structured analysis and data management techniques to define accurate test cases and project deliverables are achieved
- Coordinated project tasks as assigned
- Acted as a mentor and a lead for the first level support, consisting of 5 team members
- Extensive knowledge of EDI X12 standards in healthcare, and the 837 transaction set
0-5 years of experience
Controlled all EDI mapping, testing and work flow using Microsoft Dynamics NAV and the Lanham EDI Module, quadrupling EDI data flow in 4 years.
- Wrote and ran SQL queries to assist in daily processes, cutting 24 hours off average daily processing times
- Assisted Shipping and Customer Service with daily workflow issues
- Maintained Inventory and Tracking Feeds to Customers and Sales Reps, improving fill rates and reducing calls to Customer Service
- Maintained Customer Item Cross References
- Mapped Customer Packing Slips and Carton Labels, helping an overall reduction in customer chargebacks
0-5 years of experience
Collaborated with vendors, trading partners, and internal functional teams to define EDI requirements.
- Created and maintain EDI mappings.
- Setup new EDI trading partnerships.
- Provided technical support of the EDI application, mappings, and interfaces.
- Researched, tracked, and resolved EDI issues.
- Worked with trading partners and internal functional teams to troubleshot data issues and mapping issues.
6-10 years of experience
- Developed functional requirements for system enhancements.
- Supervised IT staff.
- Managed the development and implementation of IT projects
- Developed and implemented EDI modules to process purchase orders and invoices.
- Provided technical support to junior staff and clients.
0-5 years of experience
- Installed, configured, and maintained VOIP phone system
- Produced and distributed UCC 128 labels for clients
- Created and processed 856, 810, and 850 EDI documents
- Provided customer service for extensive list of clientele
0-5 years of experience
Supported ASC X12 HIPAA-compliant EDI transactions for the healthcare revenue cycle, principally 4010 837P and 835, including data mapping.
- Analyzed ANSI-835 file formats as received by participating payers and coordinated conversion flow of required data elements for payment posting.
- Performed all 4010/5010 Gap Analysis utilizing Claredi and UltraEdit.
- Technical lead on EDI implementations, including functional design document creation/approval and 5010 implementation project design/specifications.
- Communicate and translate all 5010 TR3 Implementation Guides from a technical to business perspective for a company-wide document understanding.
- Execute all trading partner implementations including setup, testing and support.
0-5 years of experience
Formatted and loaded electronic invoices to pay items such as phone invoices, auto leases, postage meters, trash service, and lease/rental payments for over 1,400 store locations
- Participated in monthly closing by processing accruals, reclassifications; reconcile monthly vendor statements, as well as preparing monthly cost reports for department
- Wrote departmental processing procedures for SOX testing
- Processed expense invoices and purchase orders for all corporate departments as well as expediting any special payment or handling requests
- Audited batches returned from data entry to ensure invoice accuracy and consistency
- Cross trained team members in various functions for the corporate disbursement department
- Amex P-Card reconciliation and payments
0-5 years of experience
Identified data errors and worked with co-workers and other departments to resolve the problems.
- Analyzed requirements for the implementation of the RevRunner product for EDI transactions.
- Launched the new RevRunner product (HealthCare 270/271), requiring setting alerts for system and data errors and checking at intervals thru out the day for errors and consistency in data handling.
- Worked extensively with 270 and 271 transactions from end to end including mapping, validating, analyzing reply data, as well as training on how to transmit the data.
- Built SQL databases and setup Web interface and portal for our customers to process their data and receive status on the data.
- Developed and documented procedures for technical support, discovering errors in trading partner’s data and developing corrective actions (start of knowledgebase).
- Checked Health Care data sent to Medicaid and Medicare for eligibility for correct responses by cross referencing the data with other systems.
- Troubleshot inbound and outbound data for errors in XSL and EDI and reprocessed or retransmitted.
- Volunteered to resolve errors during off hours, prior to start of business day.
0-5 years of experience
EDI Analyst and Integration Analyst. Responsible for the integration and exchange of business documents between suppliers and clients.
- In charge of design and implementation of Business Process for the integration between different platforms, e.g. IBM iSeries, SQL Servers, Windows Server, etc.
- EDI Partners main contact, Project Coordinator, Mapper and Monitor.
- Successfully migrated the EDI Software and AS2 software from Gentran Server for Windows to IBM Sterling B2B Integrator.
- Successfully update and Re-engineered the current EDI Environment and Communications with Suppliers and Clients.
- Implemented AS2/sFTP Communication technology and successfully integrated over 150 Partners with around 10k monthly documents per month.
- Lowered to 5% the monthly operational costs of EDI and e-Business.
0-5 years of experience
Responsible for MS SQL query writing, day-to-day management and troubleshooting of databases
- Responsible for developing database programs which relied heavily on stored procedures
- Responsible for installing, upgrading and maintaining e-commerce servers and software
- Developed e-commerce strategy for company
- Researched and recommended e-commerce software
- Responsible for creating and maintaining all data mappings and processing
- Worked with clients to ensure system compatibility with e-commerce system
- Collaborated on e-commerce business flow with programming team
0-5 years of experience
- Managed, marketed, and deployed electronic commerce strategy, regionally and nationally.
- Trained external clients in EDI methodology, file transfer, electronic reporting and management.
- Provided 24-hour turn-around time to 90% customer service problems and concerns.
- Facilitated EDI marketing/sale/testing/implementation/training/service for scores of clients ranging in transaction volume from 50 to 20,000 monthly.
- Managed and controlled telecommunication and data manipulation capabilities in system integration project in cooperation with eight other electronic trading partners.
- Co-chaired committee on development of deliverables for electronic commerce with payer (Insurance Companies/TPA/HMO/MSO/etc.).
- Authored integration of implementation procedures into overall workflow plans of electronic trading partners.
0-5 years of experience
Wrote queries to produced reports from different database through Access and Excel
- Extract, Transformed and Load files into database system using Access and Excel
- Manage subscriber enrollments for Keiser within proprietary systems ensuring all systems were in sync
- Analyze EDI 834 transactions to determine the most current enrollment specifications and changes
- Complied with all HIPPA rules and regulations
- Participated in closing of aged cases to clean up over 4 months of back log.