Automated billing.. How it works is when a job is built codes are generated for that job. Those base codes and the cap codes that the tech enter using "tech net" upon completion of said job are what the MSO use to determine what will be paid concerning that particular job/work order.
Now at the same time "tech net " can be used to backcharge techs for not meeting time frames wether it be the fault of the tech or other extenuating circumstances that arise in the natural course of performing installations, ie; systems down, provisioning down, phones #'s not ready for porting, go backs at end of time frame, etc.
Also it seems that "tech net" has bugs in it in so far as generating overrun states on jobs that are still within the time frames and not reporting or recording items input by the tech in the field.
Primes are then submitted their own billing from the MSO according to what "tech net" deems payable, and then the primes have 5 days to dispute any mistakes in the billing.
Re: technet and direct billing.
Member #: 34570
Registered: 11/22/2004
Posted:
2050
Name:
Dan Gerson
Name:
Dan Gerson
Company:
No mas cable
Occupation:
Paying bills
Location:
Sunny SW Florida.
Personal:
early 60s
Experience:
~28 years
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