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1) General Considerations
- Bill Type -
Enterprise, Standard
Allows billing to be set up in different formats to allow
billing consolidation by location or department. We can bill up
to three levels. (i.e.: Enterprise, Location, Line # and can
keep up to two additional levels for CD-ROM reporting.)
- Bill Presentment -
Paper, Electronics, Bank Draft
We are able to bill end users in multiple formats if they
require us to do so, default is paper. We are working on EBPP
and credit card payments.
- Bill Cycles
The system can do cycle or multi-company billing. (i.e.: For
independents we can maintain databases for wireless and CLEC in
one system.)
- Bill Display and
Reproduction
Support timely billing format changes to reflect new information
or required changes.
- Bill Messages
Can input any required messages or all or selected customer
bills to provide customized notification of major changes or
Commission Requirements.
- Pic Changes
- Dunning Messages
- General Information
- Marketing
- Price Changes
2) Government Imposed Billing
Considerations
Provide guidance on new requirements and support in meeting
timelines for compliance issues.
Truth in Billing
CPNI (Customer Proprietary
Network Information)
3) NPA Splits and New
Exchanges
Handle all programming requirements to provide toll billing, also
provide conversion on records that need to be changed to reflect
the correct NPA.
4) History Retention
Provide data retention to support back billing, regulatory, and
law enforcement requirements.
5) Tariff Filings
Ensure that new Tariff Filing information is accurately reflected
for billing purposes.
6) Resell vs UNE-P vs
Facility
Existing system is designed to support all product and service
billing regardless of where the data will be coming from.
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