Experienced Senior EDI Analyst skilled at analyzing and solving complex problems. Identifies inefficiencies and implements effective solutions to enhance operational performance. Proficient in leveraging data analytics and possesses strong communication abilities to drive strategic initiatives. Demonstrates a proven track record of success in improving processes and achieving organizational goals.
Overview
25
25
years of professional experience
Work History
Sr. EDI Applications Design Analyst
Gainwell Technologies
08.2021 - Current
Integration of MMIS for the State of OH, KY, MT, MI
Understanding current state requirements and performing systems operations jobs duties to prepare for operational readiness
Collect requirements regarding system enhancements or new system implementation and prepare details of specifications needed; prioritize and implement requested changes to the system
Investigate standardization and process improvement opportunities while making build decisions
Troubleshoot, identify root cause, and document problems of simple to medium complexity for assigned applications and systems
Analyze and manage systems or third-party vendors/service providers to ensure service level agreements are met
Assist Senior Manager leading the DDI and System Operations transition and have a team of developers and infrastructure personnel to support
Assist in planning, architecture, analysis, and design of enterprise technology solutions that satisfy business requirements for large complex systems in the Medicaid/MMIS or health insurance claims and pricing space
Prepare and participate in Change Control Board meetings
Development (enhancement and maintenance) of enterprise technology solutions that satisfy business requirements for Medicaid and CHIP claims, enrollment, rates, providers
Attend walkthrough reviews, verify test case completion, participate, and assure results are posted
Plan and monitor release results against established timelines, deliverables, tasks, dependencies, and associated technical specifications
Perform Batch, Realtime and interface operations including FTP, scheduling, and error handling within specified SLAs
Senior Systems EDI Analyst
Pulse8 Inc/Allscripts
07.2019 - 07.2021
Support encounter data reporting processes for EDPS, RAPS and the EDGE server, including tracking, reporting, and resolving rejections
Perform ACA and MA Submissions for Clients
Monitor CMS data submission deadlines for both MA and ACA lines of business
Review and understand periodic CMS software releases which impacts both the ACA and MA submissions
Understand RAPS and EDPS filtering logic which CMS uses for Risk Adjustment and/or Risk Score calculations
Conduct gap analysis and data validation, identifying possible issues in data submission and determining financial impact
Analyze and reconcile claims and encounter data which will include 837 EDI encounter files for EDPS, RAPS and Edge Server submission files
Perform research in the encounter management system (Edifecs) and liaison with the CSSC Helpdesk for exception resolution
Comfortable with raw data files in their native format and accessing these through various servers
Provide technical support to enterprise clients related to technical and operational aspects of the products
Partner with Product Support Engineers and development teams as necessary
Assist development team with performance analysis and testing during release cycles for service packs, hot fixes etc
Respond to client inquiries regarding file issues
Collaborate in virtual teamwork with other Product Support staff
Host online troubleshooting and investigation sessions on customer’s production environments
Deliver a consistent, responsive and satisfying customer experience with each contact
Successfully reproduce customer issues in a controlled test environment
Follow standard operational procedures for case management
Continuously improve troubleshooting skills, product expertise, and knowledge on related technical topics
Update knowledge base / create reusable documents, originating from patterns observed during customer issue troubleshooting
Understand and keep track of CMS model changes which details about eligible Risk Adjustment codes (diagnosis, CPT, HCPCS, etc.,) for submissions
Systems Analyst Advisor (Supervisory Role)
Simply Healthcare Plans an Anthem Company
03.2018 - 07.2021
Managing client expectations and eliciting requirements from end user
Analyze business requirements/needs and translate into functional and or technical specifications
Deliver requirements, perform analysis and evaluate downstream system, process and/or organizational impacts
Plan and assist with oversight of test planning and execution including defect identification and resolution, including BETA testing as needed
Provides subject matter expert support to internal business partners by quickly triaging and responding to business partner inquiries
Work closely with Business Partners, Developers and Quality Assurance Analysts to ensure requirements and design are completely understood
Communicate design to all stakeholders and varying levels of the organization
Act as the liaison between Business Partners, Developers and Project management groups
Work closely with business teams to strategize solutions that support long-term business objectives
Ensure IT deliverables align with business requirements with measurable results
Collaborate with QA team to ensure testing efforts align with system deliveries and business processes
Lead and mentor other Systems Analysts
In depth knowledge of tools utilized
Develop estimates for application functionality enhancements
EDI Systems Analyst II
Simply Healthcare Plans an Anthem Company
12.2015 - 03.2018
Responsible for supporting encounter submission environment (specifically Medicare and Medicaid – CMS & AHCA)
Analyze EDI files from Carriers and Vendors and identify the root cause for EDI file rejections
Review and assess the quality and accuracy of SHP’s current HIPAA Companion Guides for healthcare x12 transaction sets to include 834, 837, 835 and 999, 270/271, 276/277
Manage current EDM applications to ensure EDI files are scrubbed of errors
Add Edits as necessary in Stored Procedure DataBase
Test files in QA and Production environment
Recommend and draft specific updates to Companion Guides and submit for review by EDI Manager and key business stakeholders
Perform Daily inbound and outbound EDI process workflow and accuracy analyses; ensure processes are completed correctly on time; perform necessary quality assurance; assess and communicate any issues related to these processes with internal/external entities when necessary
Identify data anomalies and gaps; troubleshoot data in/outbound processing errors and propose solutions
Create Reports using SQL to validate Data and track paid, pending or denied encounters
Lead EDI Business Systems Analyst (Consultant)
Centers for Medicare/Medicaid Services-FFM
10.2014 - 10.2015
Work with the Federal Government on the Healthcare Exchange
Analyze FFM (Federally-Facilitated Marketplace) records as part of the ER&R (Enrollment Resolution and Reconciliation) project based on 834 transaction files received for Baseline enrollment
Main liaison between trading partners nationwide as well as state Medicaid organizations on all EDI related issues or conversions
Perform root cause analysis
Perform testing and thoroughly document issues
Review documented training material for accuracy and assist in end user training and support
Data Mining and Peer Review of completed cases
Guide and Mentor Team members on new Processes and Policy updates
Work with Stake Holders and Project Managers on new initiatives
Lead EDI projects converting and implementing X12 transactions involving but not limited to 834,835,837, and 277
Responsible for troubleshooting and resolving errors in 834 and 820 transactions for health insurance exchanges
Support all phases of the design, development, and implementation of the Enrollment Resolution and Reconciliation Process for health insurance exchanges
Advised on changes for the system design, methods, procedures, workflows and policies that effected the Medicare/Medicaid claims processing in compliance to government procedures such as HIPAA and EDI formats as well as ANSI
Senior EDI Business Systems Analyst (Consultant)
Univita Health
06.2014 - 08.2014
Working knowledge of ANSI X12 healthcare EDI specifically 837 (Professional & Institutional), 276/277 and 835 file formats
Technical skills include MS Project, MS Office Tools, MS Visio, UltraEdit, SharePoint, basic SQL query and TFS
HIPAA Standard Transactions, Implementation Guide, Specifications and HIPAA X12, Changes and Implementation
Perform for UAT Testers with Healthcare Claims UAT testing
Understands 835, 837, ICD 9, ICD 10, HCPC, CPT
Assist the development team in identifying and correcting errors and issues identified by internal and external customers
Set up and create Plan file Layout and Mapping documents as part of ACHA/MMA Implementation
Work closely with the Business Analyst and Development team in creating Encounters for 3rd Party billing to State Agencies (i.e
Medicare/Medicaid)
Determine error correction based on the encounter rejections and track encounter submission to the payers
Interpret Implementation and Companion guide documents such as (837, 835, 834 and 276/277) to create processes to resolve rejections and streamline operation
Also advance knowledge of the EDI Guide and Overview, Claims EDI, Medical EDI and claim related transactions such as EDI 834, EDI 835, EDI 837, EDI 277 CA /EDI 277 U, EDI 997
Responsible for individual project management and gap analysis
Proactively communicate and collaborate with external and internal customers to analyze information needs and functional requirements in identifying (business scope, business requirement documents, process workflows, etc.)
Test new or revised systems requirements against business requirements and participate in the debugging and implementation of new processes
Senior EDI Analyst
Emblem Health
08.2008 - 05.2014
Facilitate the 4010A to 5010A conversion process with active Trading Partners and Providers
Working with 837I, 837P, 997, 997R, 834 Enrollment Files
Maintain EDI Integrity and maintain EDI Mapping rules for HIPAA Validation software
Managing all EDI-related activities for the business that include 837 Institutional and Professional claims from all Insurance Carriers, Medicare and Medicaid
Monitoring the daily receipts and processing of claim files from Medicare contractors along with troubleshooting and resolving data transmission or content problems
Use of EDI data translators and validation support, i.e., Gentran and Faciledi
Set up and maintain trading partner profiles and transaction mappings, as well as maintaining the EDI Inquiry Problem database including evaluation of problems or issues through to resolution
Conduct regular audits of EDI transactions to determine accuracy and areas for improvement; and maintain EDI maps and business rules for HIPAA validation software
Monitor the daily receipt and processing of claim files from Medicare contractors and troubleshoot and resolve data transmission or content problems
Perform analysis based on claim crossover inquiries related to eligibility files and billing
Interface with and/or lead management and technical application teams and both internal and external business partners to define project specifications, timelines, and deliverables
Attend client meetings for ongoing and prospective projects
Involved in implementation of Section 111 of the Medicare, Medicaid and SCHIP Extension Act of 2007
Train customers and internal employees on the data exchange processes available and the data exchange systems
Risk Reconciliation Supervisor
Vista Health Plan/Coventry Health Plans
04.2007 - 08.2008
Oversee daily functions of the Billing Department
Responsible for probationary and annual reviews for Department employees
Maintain accurate payroll information on department staff
Develop and implement department policies and procedures
Responsible for the reconciling and reporting of membership payments from governmental agencies i.e
Medicare and Medicaid
Determine the accuracy of risk data to validate risk scores
Run Queries using SQL and other data base for a comparison of financial information received
Interact with the internal departments such as Enrollment and IT/IS and Finance for reporting purposes
Transmit member information electronically to CMS and maintain accurate log of information sent and received through Argus
Lead Reimbursement Specialist
Nationwide Laboratory
09.1999 - 04.2007
Oversee the day-to-day productivity of Intake Coordinators and Reimbursement Specialists
Provide guidance and assistance to Intake Coordinators and Reimbursement Specialists
Work with management on system reports, accounts payable and insurance issues
Interact with salesmen, Field Service Representatives, trainers and/ or processors to set up billing system and maintain current patient roster
Inform Managers of all Deficiencies and concerns associated with assigned Regions