edi 837 interview questions

Healthcare organizations are increasingly turning to electronic health records (EHRs) and other digital technologies to improve patient care. As such, employers are looking for experienced professionals to manage and maintain these systems. As a result, an effective healthcare job interview requires preparation and an understanding of the latest trends in the industry. Interviewers are likely to ask questions to assess a candidate’s technical and interpersonal skills, as well as their ability to use the latest technologies. In this blog post, we’ll discuss several common questions that employers might ask during an EDI (electronic data interchange) healthcare interview. We’ll also provide tips and advice to help you prepare for the interview and give you the best chance of success.

17 EDI Specialist Interview Questions and Answers
  • Are you familiar with the EDI protocols used in the healthcare industry?
  • What are some of the challenges you face as an EDI specialist?
  • How do you ensure that your data is secure?
  • What is your experience with using XML?

EDI Interview Questions and Answer | EDI Related Question for companies interview

If you’ve prepared for the job interview or are having trouble finding a job, our Wisdomjobs site page has the solution for you. If you are familiar with EDI (Electronic Data Interchange), there are many prestigious employers that offer positions such as Looking for EDI (Electronic Data Interchange), EDI IBM Sterling, EDI Team Lead, EDI Junior Developer, among many other top positions. If you are preparing for an Edi (Electronic Data Interchange) interview and are unsure of how to succeed or the level of difficulty of the questions that will be asked, consult this page to succeed in your job interview. The frequently asked Edi (Electronic Data Interchange) interview questions and answers, as well as the job description, are listed below. Reading them will help you feel more at ease during the interviews:

EDI Interview Questions for freshers experienced :-

1. What is EDI? It is the electronic exchange of business documents in a standard format from computer to computer. * An electronic method of communication between businesses that replaces phone, fax, and paper-based transactions

2. How does EDI Work? Purchase Ordering Example

  • The buyer enters order information into the production database, which generates a purchase order on the computer. The order information is then channeled through a number of interface programs.
  • The interface software programs perform edits and checks on the document and direct the order data into predefined EDI intermediate files.
  • The EDI intermediate files contain information in a form that the EDI translation software can read.
  • The translation software is a set of programs that translates the interface file data into a document formatted according to EDI standards that the supplier’s computer can recognize.
  • The electronic document now consists of a file that contains the order data in a predefined, recognizable order.
  • The communications software adds appropriate communications protocols to the EDI document in preparation for transmission via telephone lines.
  • Using a modem and telephone line, the buyer transmits the EDI purchase order to a VAN (Value added network). Think of this as a mailbox.
  • The communications software on the supplier’s computer picks up the document from the VAN, interprets and/or converts the communications protocols to open the electronic document.
  • The purchase order is now in a standard, recognizable format in a file and is available to the supplier’s computer.
  • The supplier’s translation software interprets the documents from the EDI format and places the order information in EDI intermediate file(s).
  • The EDI intermediate files contain the translated purchase order information.
  • The interface programs perform edits and checks before the data is integrated with the supplier’s production database.
  • The application software on the supplier’s computer can now process the buyer’s order.
  • 3. What are the advantages of EDI? They include: strengthening business relationships; reducing/eliminating manual data handling, errors, and rework; automating routine transactions; improving productivity and business controls; lowering costs; shortening transaction processing cycles; improving data accuracy; lowering inventory levels; improving in-stock positions; lowering freight costs; providing quick response capability; and improving business controls.

    4. What are EDI Drivers?

  • Ability to strengthen partnerships
  • Improve business processes
  • A communication tool to allow new ways to do business
  • A preferred way of doing business among Fortune 500 companies
  • A business basic for the industry
  • 5. What is IDES? International Demonstration and Education System. A sample application provided for faster learning and implementation.

    6. What is the most common EDI cycle?

  • Customer transmits EDI 850 (purchase order)
  • Supplier transmits EDI 997 (functional acknowledgement)
  • Supplier transmits EDI 856 (advance ship notice)
  • Customer transmits EDI 997 (functional acknowledgement)
  • Supplier transmits EDI 810 (electronic invoice)
  • Customer transmits EDI 997 (functional acknowledgement)
  • Customer transmits EFT (Electronic Funds Transfer) Payment.
  • 7. Why move to EDI?

  • Allow machines to process business transactions while people develop and enhance business relationships
  • Strengthen internal and external business relationships through “information partnering”
  • Promote Electronic Commerce through EDI and other information solutions
  • Improve the supply chain by making accurate information available quickly and inexpensively
  • Reduce operating costs by re-designing business processes and automating routine tasks
  • 8. What is necessary for EDISS enrollment? EDISS requires providers to set up an online profile in EDISS ‘Connect’ before enrollment can begin. Creating a profile in Connect gives EDISS all the data required to finish setup in our system. During online registration, all demographic, facility, line of business, electronic transaction, and submission method data is immediately captured.

    9. The EDISS phone lines are open for production file submissions 24 hours a day, 7 days a week, with the exception of Sundays from 6:00 a.m. m. to 12:00 p. m. (CT) when the lines are unavailable for scheduled maintenance.

    10. A companion guide is used in conjunction with the HIPAA Implementation Guide; what is it and where can I get one? It provides information on how a particular payer interprets the data elements and what they need to process claims. Visit the MassHealth Provider Library under the link for MassHealth Regulations and Other Publications to find MassHealth Companion Guides.

    11. Contact MassHealth MassHealth Customer Service to arrange the necessary setup for receiving the 835 transaction if you’re wondering how to go about doing it. There are specific sets of information needed to finish the registration process depending on whether you are a provider using a clearinghouse or billing agent, a provider submitting your own claims, or an organization overseeing multiple providers.

    12. A 997 is a HIPAA-defined transaction that reveals the status of each EDI transaction segment and acknowledges its receipt.

    13. The different standards for EDI transactions are ANSI ASC X12 for the US and EDIFACT and Tradecom for the UK.

    14. What types of integration tools are available for EDI transactions? GENTRAN, GIS(4 0,4. 1,4. 2) Gentran Integration suite, sterling Integrator(5. 0,5. 1,5. 2).

    15. What is an EDI Translator? An EDI translator is necessary for the bookstore system to have a consistent EDI interface. To and from the bookstore system’s trading partners, the EDI translator normalizes the EDI documents. Many independent businesses offer EDI translators, offering updated dictionaries along with the translator software as new revisions to the standards become available.

    16. How is EDI Started? Usually Reactive or Proactive.

    REACTIVE:

  • Lack of understanding
  • No direction
  • Lack of regulated program
  • “Jury Rig” third-party solution
  • PROACTIVE:

  • Clearly defined business need
  • Defined Corporate direction
  • Controlled program
  • “Selected” trading partners
  • Impartial “third-party” input
  • 17. Check the VBKT Table for duplicate orders that have been submitted or created, and send them to work flow if necessary.

    18. If you’re looking for a program that triggers a DOC file, look at the IDOC_input_Material Code01 function.

    19. It is difficult to say precisely what user exit to use without knowing the type of document you are sending (E1EDK03 occurs in a variety of DOC file types). To find a user exit that will do the job, look in the function module that generates and sends the IDOC file.

    Outbound purchase order documents use function module IDOC_OUTPUT_ORDERS. You would probably use customer function EXIT_SAPLEINM_002. To code the user exit, you should first create a project for enhancement MM06E001 in CMOD.

    (declare w_eledkO3, w_first, and w_somedate in the function group top include) CASE int_edidd-segnam is an example of your code. WHEN ‘E1EDKO1’. w_first = ‘X’. “flag first segment WHEN ‘E1EDKA1’. * insert E1EDKO3 segment before the first E1EDKA1 segment. if w_first = ‘X’. w_first = “. clear w_E 1EDKO3. W_E1EDKO3-IDDAT = “022”. W_E1EDKO3-DATUM = w_sornedate. MOVE W_E 1EDKO3 TO int_edidd-sdata. MOVE ‘E1EDKO3’ to int_edidd-segnam. APPEND int_edidd. ENDCASE.

    20. Goods Movement With EDI Fields VLIEF_AVIS and VBELP_AVIS must be filled out in order for the correct shipping notification (ASN) to be pulled. You must not enter the purchase order number or the item number in this field. The “correct” ASN is not pulled by the IDOC, which is a technical interface. It must possess all required information in order to retrieve the proper ASN. It will always select the first item if this is not the case.

    21. You can find out what the functional requirements are for mapping IDOCs to EDT by looking at a document from SAP titled “analysis of the compatibility of edifact messages in SIMPL-EDI with the IDOC interface.”

    22. Data Extraction From EDI 830 The IDOC type for the message type DELFOR in ED1830 is DELFOR 01

    23. The message type NEU is automatically created when the purchase order system is created or modified. When we configure the EDT, occasionally the E1EDKA1 segment shows the name of the plant and not the customer address. I want to perform a debugging. Output determination in purchase orders is carried out as a separate background process, not in the dialog process, so where should I place the breakpoint? NEU must be repeated in ME22N output, but you must set the timing to one and send with a recurring job. Set a breakpoint in IDOC_OUTPUT_ORDERS, then navigate to SE38 and run program RSNASTOO with the following parameters: application: EF object key: [your po number] output type: NEU transmission medium: 6 (for edi) or A (for ALE). Once you have finished this, your breakpoint will stop, allowing you to carry out a debugging operation.

    24. Change the IDOC being generated from the purchase order to an inbound IDOC instead of the customary outbound IDOC for Intercompany ALE/E DI within the Same Client. In the partner profile, assign a new process code. The IDOC is created and the inbound process to create the sales order is started when you save the purchase order. The purchase order and sales order will be ready for you in one step.

    25. message context properties in orchestration? Yes it’s possible. To do so reference to Microsoft. BizTalk. Edi. BaseArtifacts. dll should be added.

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    FAQ

    What are the EDI standards?

    The position and hierarchy of information in a document format are specified by EDI standards. Data can be shared quickly with this automated capability as opposed to taking hours, days, or weeks when using paper documents or other methods.

    What is EDI transaction?

    The electronic exchange of business information using a standardized format is known as electronic data interchange (EDI), and it is a process that enables one company to send information to another company electronically rather than using paper. Business entities conducting business electronically are called trading partners.

    What is the full form of EDI?

    The full form of EDI is the Electronic Data Interchange. The exchange of business documents between computers using a common electronic format is known as EDI.

    What are interview questions?

    50+ most common job interview questions
    • Tell me about yourself.
    • Walk me through your resume.
    • How did you hear about this position?
    • Why do you want to work at this company?
    • Why do you want this job?
    • Why should we hire you?
    • What can you bring to the company?
    • What are your greatest strengths?

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