Padmini Kumar Email & Phone Number

Primary EDI contact for Kohler Co.(Kohler, Sterling and Robern Brand)Drive operational projects to onboard EDI customersManage EDI set up/integration projects with new as well as existing Trading Partners.Actively communicate and coordinate with internal and external resources to understand EDI requirementsConduct test and enable trading partners to send.

Kohler, WI 53044

Primary EDI contact for Kohler Co.Drive operational projects to onboard EDI customersManage EDI set up/integration projects with Trading Partners.Actively communicate and coordinate with internal and external resources to understand EDI requirementsIntegrate/implement using various methods including EDI, XML, AS2, FTP and general network file.

Kohler, WI

Focus on growing the use of EDI with existing Customers. Expand EDI functionality to customers that do not use EDI today. Develop more expertise in EDI from the EDI representative/Project Analyst.Resolve Customer questions and issues with increasing complexity.Work on completing a Process Improvement project related to the communication and resolution of.

Sheboygan, Wisconsin Area

Resolve day to day EDI production issues.Process rejected PO's after correcting errors.Correct and Re-transmit failed Invoices and ASNs.Resolve Missing Purchase order issues, Raw data requests, pricing/quote problems,855 and 997 Acknowledgements etc.Process Improvements- Reduce errors in EDI Workflow and contact Customers on repeated errors in.

Kohler, WI

Extranet SuperuserProcess Workflow errors into SAPTroubleshoot and resolve EDI related issuesIdentify and document process improvement opportunities.Liaison between Systems S&D Department and Customer Service for EDI related issuesSet up Customers in CRM Portal to get KCIC access.

Kohler WI 53044

Information Record Set up in Material Master- Add new SAP parts, update existing PIRs.Return Order Processing- Return defective productsResolve Moving Average Report from Accounting by working with BuyersPrice change on PO and inform Supplier via SAP.Lead time change (Planned delivery date)Change Minimum Order QtyChange Purchasing Group (Buyer code)Mark.

Kohler, WI

Maintain Account Management database and spreadsheet of Extranet usersProcessing EDI workflow transmissionsProvide EDI online reports for Customer Service

AA Inc - Administrator of multi-employer and single-employer benefit plans in Baltimore/Washington Metropolitan area.Used terminal emulation and MACESS imaging software yielding a streamlined, paperless claim environment on Windows 2000. IMB mainframes utilized to process claims and carried over a high performance switched Cisco infrastructure.Process.

Sparks, MD 21152

Healthcare management company that is an approved EDI vendor for Medicare and Medicaid.I achieved proficiency in the IDX system and payment processing by posting electronic payments to the IHS practice through Medicare, Medicaid, Third Party and Private Pay vouchers from EOB of different states.

Sap Education - Ca210 Edi Interface Certified, Edi

SAP Integration. Configure SAP with EDI. Configure the IDOC Interface

Ba, History And English Literature

Diploma, Medical Billing Training Course Mod I And Ii

Medical Terminology, ICD 9 and CPT4 Coding HCFA Claims submission and processing EOBs processing,payment posting Accounts receivable

Diploma, Ms Office And Windows

Pre-Degree, Math, Physics, Chemistry