This is to give the overall view of AS IS process state, systems and applications used through the process flow and automation requirements. It is validating the document related to E-Recon GL processing for miscellaneous type accounts. Performing the actions with type accounts like downloading the template for previous month or six months.

Generating the List of Entities and its corresponding G/L Accounts using the Transaction code (ZFI_COA). Filtering the data for 1 entity against (1-Series, 2-Series, 3-Series and so on) and download the data from transaction code FAGLLO3. Clearing the Open items for different Company codes and G/L Accounts in SAP using various tcodes. Using the template identifying the list of records to be clear and not to be clear.

Coordination of Benefits Agreement file is an 837 claims file containing COB claims that have already been processed by Medicare. COBA claims are applicable only for the dual eligible Members I.e. Members who are covered by both Medicare and Medicaid. Medicare is the Primary payer for the Integrity members (RHO members). Hence, primarily claims will be paid by Medicare (CMS) and then by Medicaid.

Neighborhood Health Plan of Rhode Island, an innovative health plan in partnership with Community Health Centers, secures access to high quality, cost-effective health care for Rhode Island’s at-risk populations.

The Health Rules product suite is the only integrated financial, administrative and clinical software platform for healthcare payers. It is Health Edge product. Incremental file is a standard X12 HIPAA file that is sent by the Exchange to all the Qualified Health Plans including Neighborhood containing the member enrollment data on a daily basis.

Daily incremental 834 exchange file contains addition/changes/termination/cancellation to the Member record - both as an Individual and as an employee in a group The EDI 837 transaction set is the format established to meet HIPAA requirements for the electronic submission of healthcare claim information

Generating the List of Entities and its corresponding G/L Accounts using the Transaction code (ZFI_COA).Filtering the data for 1 entity against (1-Series, 2-Series, 3-Series and so on) and download the data from transaction code FAGLLO3. Clearing the Open items for different Company codes and G/L Accounts in SAP using various tcodes. Using the template identifying the list of records to be clear and not to be clear.

Coordination of Benefits Agreement file is an 837 claims file containing COB claims that have already been processed by Medicare. COBA claims are applicable only for the dual eligible Members I.e. Members who are covered by both Medicare and Medicaid. Medicare is the Primary payer for the Integrity members (RHO members). Hence, primarily claims will be paid by Medicare (CMS) and then by Medicaid.

Neighborhood Health Plan of Rhode Island, an innovative health plan in partnership with Community Health Centers, secures access to high quality, cost-effective health care for Rhode Islands at-risk populations. The Health Rules product suite is the only integrated financial, administrative and clinical software platform for healthcare payers. It is Health Edge product. Incremental file is a standard X12 HIPAA file that is sent by the Exchange to all the Qualified Health Plans including Neighborhood containing the member enrollment data on a daily basis. Daily incremental 834 exchange file contains addition/changes/termination/cancellation to the Member record - both as an Individual and as an employee in a group The EDI 837 transaction set is the format established to meet HIPAA requirements for the electronic submission of healthcare claim information.

The objective of the GSAP program is to create and deploy a common global SAP system. This global SAP system is a major business infrastructure investment that will replace the majority of the current ERP and management information systems. It enables business benefits to be realized and sustained through Downstream-One global, standardized business processes. The purpose of the GSAP Program is to deliver and set up operations for the GSAP system, which will be a key enabler in the implementation of the Shell Downstream Streamline strategy. Logically it is a single global information system that will support Down streams globally standardized integrated processes.

The companies in which Royal Dutch Shell place directly and indirectly owns investments are separate entities. The Shell Eastern Petrochemicals Complex (SEPC) is Shells largest ever petrochemicals investment and reinforces our ambition to maintain a leading position in the expanding Asian petrochemicals market. The SEPC is Shells largest fully-integrated refinery and petrochemicals hub. Shell is modifying the existing refinery at Bukom Island to enable it to produce feedstock for the new ethylene cracker.

This is a frontend Technology Based Upon .NET of Microsoft and implemented into Shell Global Business The Main objective of this Portal is to Simplify the Business Process, So that Customers can Place Order Via the Web base technology used in this Portal by using their User Id and password and can check the update status of their Deliveries .eServe is interlinked With SAP Via BAPI (Business Application program Interface) and eHaulier for end to end Process