EDI Invoices

Sending EDI Invoices to Wakefern Once you have completed the trading partner set up and Wakefern has done the same for your company, you can commence sending a test invoice. The test invoice should be against a live or test purchase order. You must contact the Wakefern EDI Coordinator the day after the test invoice Read More →

EDI Purchase Orders

Receiving EDI Purchase Orders After both supplier and have completed system set up of EDI, the Wakefern EDI Coordinator will generate a test purchase order. The test is used to validate communications and translation. Unless directed otherwise by the supplier, Wakefern will send all purchase orders directly to the vendor. It is the responsibility of the Read More →

Wakefern Supplier EDI

Wakefern Supplier EDI Guidelines Wakefern has made the elimination of costs in the supply chain an important objective. EDI is the exchange of standardized business documents between trading partners and accomplishes this task in an efficient and accurate manner, while offering significant savings in the process. Wakefern actively pursues the use of EDI to communicate with Read More →

Insurance claim form

Claim  Submission Via Electronic Data Interchange (OHCA) EDI is a way for providers to check eligibility on a larger scale than the previously listed options. Providers purchase third-party, HIPAA compliant software used to send a 270 transaction with their search criteria and receive a 271 response, which provides eligibility information. A 271 will provide information Read More →