PPS Data is currently seeking an Electronic Data Interchange (EDI) Specialist for an excellent job opportunity. If you are ready to move your career forward, read on.
PPS Data is a fast-growing company that is delivering innovative SaaS solutions to the growing pharmacy and medical industry. Our products streamline complex processes, saving money and time for our customers and contributing to the overall reduction of healthcare costs. PPS Data is in the unique position of being a nimble start-up company while being owned and financed by Zions Bancorporation.
What is PPS Data? We are a Web-based service that positively transforms the way pharmacies manage their claim and payment data. We automate and accelerate many of the tasks required to manage the financial side of the pharmacy, such as reconciling claims to remittances, connecting to and managing electronic payers, and compiling key information for pharmacy actions.
We know that an exceptional company can only be built by exceptional people, working together as a great team. We value our employees, and we are committed to search out, recognize and create fulfilling opportunities for outstanding people within our organization, and to reward them for their contributions to our success.
If you have the drive, ambition and skills, we want to give you the opportunity. PPS Data is full of people just like you who share the same values and work ethic. Our diverse workforce offers endless opportunities to expand your skills and gain valuable experience that will help you advance your career. Let's talk about how we can help one another succeed.
The shift will cover 7:00 am-10:00 pm, 7 days a week. Weekly schedules are set a month in advance.
The ideal EDI Specialist will have the skills and experience necessary to:
Process inbound client files from health care switches and insurance companies including analyzing data for accuracy
Responsible for order flow processing between clients and wholesalers
Set up new EDI processes on behalf of new trading partners
Ensure that files have loaded and processed
Monitor and identify when files do not load or are missing
Troubleshoot issues and work towards resolution
Maintain performance standards that ensure they are being met
Improve the process by reviewing the processing program and making adjustments as needed
Recommend solutions that will streamline the data transfer processes
Perform other duties as assigned
Requires High School diploma or equivalent and 2+ years experience in processing and transmitting files or ACH systems, accounting, account receivables or other directly related experience
File Transfer Protocol or Electronic Data Interchange experience preferred
Proficient knowledge of accounting, balancing, electronic payment processing and systems interface processes
Good customer service and communication skills
Ability to meet deadlines and resolve issues
Must possess excellent time management and organizational skills
Demonstrated critical thinking, creativity, problem solving and decision-making skills
Proficiency in MS Office applications (Word, Excel)
Basic knowledge of Java programming language helpful