Colleen F. Email and Phone Number

EDI Analyst

EDI Consultant

Implement trading partners on 210 (Outbound) and 211 (Inbound) EDI transaction sets. Responsible for Production Support of 210 (Invoicing) Issues and 211 (Bill of Lading) Issues.Modify existing COBOL programs.Modify JCL using the SCLM utility.

DEC/Alpha and HP UNIX system administration.Create and modify existing Gentran Server Unix and shell scripts.Maintain and create patterns and data managers on Gentran Server 5.3.Gentran Server 5.3 system analysis and documentation for major manufacturer.Design application layouts for 820 remittance, ACH and Wires and 823 Lockbox.

Gentran Server Unix system administrationGentran Unix scripting

Advanced mapping for Gentran Server for Windows NT, 2.1.1.Write communication scripts for Gentran Server for Windows NT 2.1.1 Mailbox.Analyze, design and implement EDI transactions for clients, including 141, 142, 810, 820, 823, 850, 865, 996 and positional to positional transactions on Gentran Server for Windows NT, 2.1.1.Map X12 and application to application files into SAP IDOC format using Gentran Server for Windows NT, 2.1.1.

Department manager for average of 6 employees and 3 contractors.Liaison between the business and information systems groups in defining requirements and setting direction for EDI activity. Coordinate project management including communications, documentation and project planning requirements.Review, evaluate and provide yearly performance reviews for employees.SAP training, BC400, CA210 and BC430.Manage implementation of hardware and software for new translator (Gentran Server with EC Workbench).Manage conversion of 400 trading partners from 30XX to 4010 for Y2K compliance.Map IDoc to X12, X12 to Idoc.SAP/EDI implementations, which include mapping, setup partner profiles, unit and integration testing.System Administration – UNIX RS6000 and Sun Solaris.Unix shell scripting.Analyze and resolve technical and communication issues.Define business requirements, perform analysis, create file descriptions, map and implement EFT suite. (includes 820, 812, 831 and 824).

Analysis and design of transaction sets pertaining to the transportation industry; including the 110, 210, 214, 810, 824, 830, 850, and 856 .Implementation of trading partners on above transaction sets.Perform X12 version upgrades on existing setups.Design application file layouts according to users needs.Liaison between Caliber Technology, trading partners and internal/external customers.Manage multiple trading partner implementations and projects.Create implementation guides using Foresight software.EDI production problem resolution

Work in all phases of EDI development, implementation and operation for large retail chain.Design and map new transaction sets using Sterling Software’s Excel translator.Develop processes and work directly with programming staff on implementation of 810, 850, 852 and 856 transaction sets.Responsible for A/P transaction sets, including trouble-shooting and developing enhancements.Extensive trading partner contact and implementation of new transaction sets.Work with VAN on setup of new trading partners.Documentation of daily procedures and mapping layouts for implementation guide.Train new EDI support analysts on system methodologies and procedures.

Resolve various levels of communications problems.Ensure UCC standards and X12 and UCS requirements are followed.Install system upgrades.Monitor data transmissions through third party network via remote terminal.

Assist medical billers with billing procedures and coding through proprietary medical billing software.Provide extensive application and technical support to providers billing staff.Transmit medical claims to appropriate payers via ftp and dial up connections.Provide quality control of software releases and daily processing.Installation coordinator.Schedule program requests with programming department.PC and WANG Operations.Office Manager Supervise receptionist and data entry clerks.Interview perspective employees.Accounts receivable – cash receipts, deposits, invoicing, statements and collections.Accounts payable – prepare checks, reconcile bank statements and prepare payroll.Coordinate purchasing and installation of computer equipment at client sites.