Our mantra is simple and straightforward, “Pay what you owe, not what you’re billed.” First we clarify and specify what you are supposed to pay for, and what you are not supposed to pay for. We then compile the full set of required information from auditing invoices, inventories, contracts, CSRs, tariffs, mileage tables, client profiles and more, which becomes our data set for identifying inappropriate costs.
Five Levels of Billing Validation
There are many ways that a telecom invoice can be wrong. We’ve taken the hundreds of error types we uncover and bracketed them into five categories. That way we can build teams and processes to specialize in each one to maximize our telecom billing audit outcomes.
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Business Level Errors: Late fees, duplicate invoices, misapplied payments, overlapping service dates, and other A/P errors not associated with line item charges.
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Telecom Contract Errors: Validation of charges based upon specific contract terms such as negotiated pricing, waived fees, volume discounts, term discounts or free month of service.
Maximize the Resolution
We audit every telecom invoice, every month, and we’ve built our systems and motivated our staff to identify the maximum number of errors possible. We diligently follow a structured dispute methodology designed to yield the best possible result on billing error claims. And last but not least, we make sure that everything we are working on is brought to a timely conclusion, and shared with you.
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Contact us today to find a TEM solution that works for you. (800) 791-7564