4.2.2.8 Manage Billing Disputes : Manage Billing Disputes Detailed Process Model Description : 3.8 Evaluate Customer's Current Bill for Reopen Eligibility

3.8 Evaluate Customer's Current Bill for Reopen Eligibility
Reference: Manage Billing Disputes Process Model - Page 3 for the associated business process diagram.
Actor/Role: CSR
Description: At times it may be necessary to reopen the most recent Bill. Possibly a payment or adjustment was not included in the original Bill. A Bill Segment may need rebilling and the changes reflected in a new Bill. The CSR or Authorized User evaluates the account. Account Financial History, Premise and Service Agreement Billing History, Credit Rating, and Credit and Collection History may be reviewed. Control Central Alerts, other Dashboard information and established business rules assist the CSR or Authorized User in determining eligibility for reopening the current Bill.
Available Algorithms
Entities to Configure

© 2011 Oracle and/or its affiliates. All Rights Reserved