DG EDI Documents Problems
EDI ACADEMY
by EDI Academy
2d ago
Dollar General Receiving Problems With EDI Transactions Dollar General performs quality checks on every item. To maintain product flow and accurate payment of invoices, all products must conform to purchase order agreements and the vendor requirements. Failure to do so will result in a charge back to the vendor. When problems arise that prevent receipt … Read More ..read more
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Dollar General Change To Orders
EDI ACADEMY
by EDI Academy
2d ago
Dollar General Vendors Change To Orders Requirements Dollar General Vendors are required to ship all purchase orders with exact quantities requested. Incorrect quantities slow down, and in some cases, stop the receiving process, and cause delays in payment. In addition, incorrect quantities make it difficult to maintain proper in-stock levels for DG customers. Failure to ship the … Read More ..read more
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Dollar General EDI Transactions Guides
EDI ACADEMY
by EDI Academy
3d ago
Dollar General EDI Transaction Sets Guides and Requirements Dollar General performs quality checks on every item. To maintain product flow and accurate payment procedures, all products must conform to the requirements listed below. Failure to do so will result in a charge back to the vendor. Required Mandatory/Transaction Sets The following forms are required in … Read More ..read more
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NEECOM Virtual Conference May 23rd
EDI ACADEMY
by EDI Academy
3d ago
Register the New England Electronic Commerce Users’ Group Virtual Spring Conference The New England Electronic Commerce Users’ Group (NEECOM) is a nonprofit organization established in 1990. Its members are large and small organizations in a variety of industries – manufacturers, distributors, retailers, hospitals, insurance companies, motor carriers, universities, banks and government agencies. The common thread is NEECOM … Read More ..read more
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Dollar General EDI Specifications
EDI ACADEMY
by EDI Academy
5d ago
EDI Trading Partner Specifications and Mapping Requirements Dollar General Suppliers trading through EDI are expected to meet certain requirements. Find below the general specifications guidelines and requirements. Trading Partners will comply with X12 Standards for approved transactions and will adopt all Dollar General transaction set specifications. Trading Partners will trade business information with Dollar General using … Read More ..read more
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Dollar General EDI Guidelines
EDI ACADEMY
by EDI Academy
1w ago
The basic EDI Guidelines For Dollar General Vendors Dollar General requires EDI Vendors to comply with the EDI guidelines to ensure timely and accurate payment of invoices by Accounts Payable. The following transmission errors will be considered deterioration in vendor performance and may result in a chargeback. EDI Transmission Errors Duplicates (EDI and/or Hard Copy) … Read More ..read more
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How EDI Knowledge Empowers Personnel
EDI ACADEMY
by EDI Academy
1w ago
How Electronic Data Interchange (EDI) Training Empowers Personnel to Navigate Documents and Transactions EDI streamlines processes, reduces errors, and fosters stronger relationships with trading partners. However, harnessing the full potential of EDI requires more than just implementing the technology – it necessitates equipping personnel with the necessary skills and knowledge through comprehensive training. Let’s delve … Read More ..read more
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EDI In the Healthcare Revenue Cycle
EDI ACADEMY
by EDI Academy
1w ago
Optimizing the revenue cycle in healthcare with electronic data interchange (EDI) EDI In the Healthcare Revenue Cycle means streamlining processes to improve efficiency, accuracy, and speed of transactions. Let’s look at the steps which will help to optimize the revenue cycle using EDI. Automate Data Entry: Implement EDI systems to automate data entry for claims, payments, and other … Read More ..read more
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835 and 837 Files FAQs
EDI ACADEMY
by EDI Academy
1w ago
835 and 837 Files Frequently Asked Questions The 835 and 837 transactions form the backbone of electronic data interchange in healthcare finance, facilitating seamless communication and transaction processing between payers and providers. Let’s take a look at the Frequently Asked Questions about 835 and 837 HIPAA transactions. What is the main issue with healthcare claims and remittance? … Read More ..read more
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EDI 835 And 837 Transactions
EDI ACADEMY
by EDI Academy
1w ago
HIPAA EDI 835 And 837: The difference between two healthcare transactions An 835 transaction, also known as Electronic Remittance Advice (ERA), is used by healthcare payers to provide detailed information about payments, adjustments, and denials to healthcare providers. An 837 transaction, also known as Healthcare Claim, is used by healthcare providers to submit claims for reimbursement to … Read More ..read more
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