- ASM Research, An Accenture Federal Services Company (Dover, DE)
- Working in partnership with internal teams, The SBE Disputes EDI Analyst will also be responsible for analysis of discrepancies in the SBE payment dispute ... process for multiple stakeholders and continuous process improvement of the payment dispute process as well as disposition payment casework with accuracy. He/she will be investigating and providing root cause analysis updates, providing solutions, and drafting… more
- Cleo (Dover, DE)
- **Business Analyst ** Remote - US The Business Analyst...Analyst with a focus on business processes and EDI . **A few things we have to offer:** + ... **Key Responsibilities** + Analyze and document business processes reliant on EDI workflows; identify opportunities for automation and enhancement. + Translate… more
- Citigroup (New Castle, DE)
- The Applications Development Technology Lead Analyst is a senior level position responsible for establishing and implementing new or revised application systems and ... analysis and programming activities. **Responsibilities:** + Cobol, z/OV, CICS, EDI and ACH Business Knowledge + Partner with multiple...one area of Applications Development + Cobol, z/OV, CICS, EDI and ACH Business Knowledge + Ability to adjust… more
- Cardinal Health (Dover, DE)
- …+ Windows Server (Server 2008 and up) familiarity preferred + General knowledge of EDI + Experience with healthcare or pharmacy workflows or IT software, preferred + ... Experience with EMR / EHR, pharmacy management software, and/or healthcare billing software, preferred + Ability to communicate free of technical language to the business and end-user + Demonstrate strong analytical and project management skills + Demonstrate… more
- Cardinal Health (Dover, DE)
- …travel & expense. Pharma Supplier Contracts is responsible for processing notifications via EDI , or e-mail from our Suppliers to create a contract, add products or ... customers, delete products or customers, update contract pricing or adjust effective dates of the contracts. This team looks to prevent and detect process errors which lead to customers receiving incorrect pricing which could result in a Credit and rebill.… more