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Telephone Bill Review Services

"Over 94 percent of all bills the phone companies (local and long distance) send out are wrong. As telephone companies introduce more services and the bills get more components and thus more complex, the billing gets worse." - Teleconnect Magazine

On-Line Presentation Telephone Bill Review Presentation 

Initially T.C.I. will:

  1. Request CSR's
  2. Consolidate bills
  3. Change billing address
  4. Generate Line Record Report
  5. Dispatch phone tech to identify lines
  6. Generate Telecom Facilities Usage Study
  7. Consolidate line PIC/LPIC
  8. Request PIC/LPIC Freeze
  9. Request Pay-Per-Use blocks
  10. Request 900/976 blocks
  11. Ensure all lines loaded with correct long distance carrier
  12. Request A.R.S. report from phone vendor
  13. Generate report of billing and facility recommendations

Monthly T.C.I. will:

  1. Receive all telephone bills
  2. Communicate via email with accounts payable on payment amounts per property
  3. Review all bills for billing irregularities
  4. Review all bills for non-essential services
  5. Review all bills for fraudulent calls
  6. Review bills for accurate rates
  7. Compare local and long distance usage to budget expectations
  8. Request and track credits
  9. Run usage reports from CD Rom (AT&T VTNS and SAC CD Rom)
  10. Review 0+ commissions (if available)
  11. Code bills for General Ledger upload

Semi-Annually T.C.I. will:

  1. Confirm call blocking and pic freezes
  2. Request CSR's
  3. Generate Line Record Report
  4. Generate Telecom Facilities Usage Study

Upon Request T.C.I. will:

  1. Generate Annual Savings Report
  2. Generate Credit Tracking Report
  3. Generate Budget Recommendation Report

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