![]() ![]() Prepare and oversee provisioning plans to ensure that all services are coordinated and managed properly.Submit local service requests and oversee the management of the service.Issue ASRs on your behalf and manage them through the interconnection process with the ILEC.Work with switch translations personnel to ensure that orders are transmitted properly.Track and follow up on your access orders.Notify carriers of your switch deployments.Issue specific ASRs on your behalf for the provision of the local, interLATA, and intraLATA networks.Flow order information to CABS vendors on your behalf.Develop company-specific processes designed to ensure the effective internal handling of orders, including tracking and pricing mechanisms.Train your staff in the proper handling and disposition of access orders.We will define standards designed to prioritize orders and establish timeframes for completion, resulting in an efficient and effective order management process. ![]() JSI will help you to define an access order process that will manage all of your orders from receipt, to implementation, to billing. Communicate with your billing group for completed orders with accurate rating.Coordinate with other companies and departments for service activity.Work with carriers so that correct orders are received, validated, and tracked.If JSI became your ICSC department, we would: We have experts on staff with years of ASR experience, which would give your company an advantage. JSI has the ability to serve as your company's ICSC department. Interexchange Carrier Service Code (ICSC) Management: Through its bill validation processes, JSI can help you avoid unnecessary disputes, and verify that your usage is properly managed all the way from the switch to the bill. Usage levels are within normal parameters – and if not, identify the reason for any anomalies.The appropriate carrier-specific jurisdictional factors are applied to usage.Charges reflect the appropriate tariff or ICA rates.JSI has established bill validation processes that can give you those assurances. The more important impact on your operation is the payment delays that result when carriers hold payments hostage pending the outcome of their disputes.Ĭompanies want assurance that the access bills they are generating are accurate they also want assurance that all charges are appropriate and that all appropriate charges are billed. And all providers know how time consuming and frustrating the dispute process can be. Provide usage data related to wireless providers for negotiation purposesīill validation is vital to an effective carrier access billing process because it protects against billing errors, and minimizes disputes.Provide detailed records to support the billing of newly-identified usage.The first step in tackling this issue is knowing where to start, and JSI is here to help you with that process. The fact is, this elusive traffic can be tracked and identified. Notably, we will also take the mystery out of so-called Phantom Traffic. Provide a detailed assessment of our findings, and offer solutions where applicable.Ensure that you are maximizing your access revenue stream.Verify usage for special services, such as 8xx.Verify all interconnection, recurring, and non-recurring charges.Reconcile all usage from receipt, through mediation, to the bill.Verify usage from all vendors, including internet, cable, and wireless providers.Our Audit & Reconciliation processes will: ![]()
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