Eric Cawthorne Email & Phone Number

Owings Mills, MD, US

Phoenix, AZ, US

• Position is responsible for all EDI processing and implementation. Must have knowledge and familiarity with HIPAA rules and guidelines as well as the requirements for processing 834, 835, 837, 270, 271, 276 and 277.
• 5+ years experience processing EDI files and coordinating trading partner implementation
• Bachelor’s degree or significant work experience in the healthcare field.
• Direct experience with Medicaid or managed care programs is preferred.
• Excellent interpersonal skills with the ability to work cross-functionally with various levels of staff.
• Excellent verbal and written communication skills.

Franklin, TN, US

Responsible for the accuracy and timeliness of the daily process of EDI transactions. Assist with the analysis, design and development of specifications for enhancement and extensions with EDI application interfaces and maps. Coordinate EDI testing and Trading Partner Implementation. Act as liaison between Trading Partners and Business operations. Perform.

Basking Ridge, NJ, US

Supervised a team of four EDI coordinators. Train team to become functional in EDI. Conducted annual employee performance reviews. Performed testing and configuration for SAP EDI implementation. Developed test cases and prepare test data with multiple sets of data. Solid development of functional test scripts and test scenarios. Used WinRunner automated.

Basking Ridge, NJ, US

EDI implementation. Developed test cases and prepare test data with multiple sets of data. Solid development of functional test scripts and test scenarios. Used WinRunner automated scripts in day to day work. Perform functional testing. Analyzed and interpret test results. Troubleshoot EDI malfunctions. SAP configuration of output determination, trading.

Assisted on small; EDI, Web and client-server development projects. Coordinated EDI for a select group of vendors for Accounts Payable EDI Services Team. Performed detailed and time-sensitive, routine Electronic Interfaces. Handle internal and external customer inquiries. Work with new vendors to bring them on EDI. Knowledge and experience of X12, EDIFACT.

Administered over $750,000 in rent and utility payments per day. Audited check payments and vendor history. Analyzed lease agreements to ensure accurate disbursement of payments. Generated a report to improve the accuracy of locating vendor numbers. Communicated with varying levels of internal and external management.

Maintained and updated electronic filing of accounts payable mailbox. Analyzed record retrieval documents. Performed system administration maintenance and problem solving.

Maintained and updated electronic filing of accounts payable mailbox. Analyzed record retrieval documents. Performed system administration maintenance and problem solving.