Client Details

Application(s): EDI, AP, IC, MA, PO

Evaluated and corrected EDI setup.  Provided training on Invoice Interface for Accounts Payable.  Updated data structures to move unit of measure CS to CA for standardization.

Followup EDI training with Accounts Payable adding additional 810 Invoice vendors.

Role(s): EDI Process Improvement
Date(s): 2014/05 2013/07
Industry: Health Care
Contractor: Bails & Associates