billing accuracy definition

billing accuracy means the measure of the number of incorrect bills per 1000 bills issued where an incorrect bill is one which has been determined by the telecommunications provider or Commission to have been issued with an error;
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billing accuracy. Composite: 1. Cancel and Rebill: calculated monthly and expressed as the number of cancel/rebills as a percent of 2 Overall favorable performance for total bills rendered in each month, measured as the this Performance Metric is achieved 12-month average of the monthly percentages for the if there is favorable performance of Contract Year the cancel/rebill subcomponent and the stated goals for both of subcomponents 2&3 are met. 2. The Manager shall maintain zero bill rendering for "108" exception memos
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billing accuracy means a Critical Service Level KVM in which the number of all erroneous bills (as a result of one or more billing inaccuracies caused by Certen) generated in one [**], for a given Line of Business, is measured against the total number of all bills generated, in the same [**] by Certen for the same Line of Business.
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Examples of billing accuracy in a sentence

  • Examples of Billing Accuracy defects include but are not limited to: - Missing elements (billable charges such a pay-per-view events, taxes, etc.) - Miscalculation (incorrect pro-rating, etc.) The goal for billing accuracy is (***)% average accuracy for all bills (measured monthly).

  • Subject to the Exclusions set forth in Section 1.4 of this Exhibit F, ALLTEL shall use its reasonable best efforts from the Managed Operations Commencement Date and during the Term to maintain Billing Accuracy as to meet or exceed the Minimum Performance Designation set forth below.

  • If the Billing Accuracy SLO is not achieved, a service credit will be applied according to the schedule provided in Exhibit G.

  • Subject to the Exclusions set forth in Section 1.5 of this Exhibit F, ALLTEL shall use its reasonable best efforts to maintain Billing Accuracy as to meet or exceed the Service Level set forth in this Section 2.6.

  • The Actual Performance for Billing Accuracy shall be calculated on a calendar month basis in accordance with the following formula and expressed as a percentage: Billing Accuracy = ((Total Number of Accounts billed during a month - Bills in Error) / Total number of Accounts billed during a month) * 100.

  • The calculation of compliance with Xxxx Finishing Performance Standards (BFPS) will be determined each month by calculating the moving average Xxxx Delivery Timeliness, Billing Accuracy, Billing Quality and the moving range of each of the same indicators.

  • Attachment 7 Billing and Billing Accuracy Certification TABLE OF CONTENTS 1.

  • Specification: Billing Accuracy Definition: The number of all bills that do not contain Errors divided by the total number of bills generated in one [**], for a given BCH Company.

  • Each of the Performance Metrics contains a designated target level, penalty trigger level and offset trigger level except (i) the two components of the Billing Accuracy Performance Metric other than Cancel/Rebill, (ii) the Workplan Completion Index Performance Metric, and (iii) the first and second components of the Multiple Customer Outages Performance Metric.

  • Within the bill verification xxxxess, Client shall verify ax xxast 0.15% of bills per cycle ("Minimum Sample Size") during each Reporting Period to determine the number of ALLTEL Errors (defined below) for purposes of measuring Billing Accuracy for each Reporting Period.

Related to billing accuracy

  • Schedule of Representations means the Schedule of Representations and Warranties attached hereto as Schedule B.

  • Payment Information means any details required for the purchase of Services from this Website. This includes, but is not limited to, credit / debit card numbers, bank account numbers and sort codes;

  • Calling Name Delivery Service (CNDS means a service that enables a terminating End User to identify the calling Party by a displayed name before a call is answered. The calling Party’s name is retrieved from a calling name database and delivered to the End User’s premise between the first and second ring for display on compatible End User premises equipment.

  • Billing Cycle for any Mortgage Loan and Collection Period means the billing period specified in the related Credit Line Agreement and with respect to which amounts billed are received during the Collection Period.

  • Financial Monitoring Report or “FMR” means each report prepared in accordance with Section 4.02 of this Agreement;

  • payment system means a funds transfer system with formal and standardised arrangements and common rules for the processing, clearing and/or settlement of payment transactions;

  • Distribution Compliance Period means the period that ends 40 days after the completion of the distribution of each Tranche of Notes, as certified by the relevant Dealer (in the case of a non-syndicated issue) or the relevant Lead Manager (in the case of a syndicated issue);