Process

Bill Management

Monthly billing information is input into our system, and reports are generated that are designed to facilitate the payment process, while tracking historical data associated with accounts and payment details. Any adds, changes, and deletes are corrected on a monthly basis, with tariff and tax tables updated.

Bill Management service allows cost allocation with departmental chargeback, extraction of useful financial data, and short-payment or accrual recommendations based upon disputed discrepancies and errors. Identified erroneous billings will be disputed and corrected on your behalf.