Scott W. Graham, R.C.
  
Reconciliation Consultants
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Telecommunications Auditing / Services



SUMMARY OF COMMON AREAS FOR ERROR IN TELEPHONE BILLING



  • LOCAL AREA CALLS


  • LONG DISTANCE TOLL CALLS


  • MESSAGE WAIT BILLING - Hotel/Hospital wait lights; charge added to equipment charge


  • MEASURED SERVICE - verify whether less expensive than flat rate per trunk


  • EQUIPMENT CHARGES


  • WATS LINES


  • 800/900 LINES


  • DIRECTORY ADVERTISING


  • 411 DIRECTORY ASSISTANCE CHARGES - verify sufficient free calls allowed per line


  • INSTALLATION CHARGES


  • FX LINES - Foreign Exchange; physical line on premises for access directly to another area; billed separately with breakdown by mileage; verify mileage accuracy


  • OFF PREMISE CHARGES - for off-premise phone, i.e., president has line at home; validity of call and watch for double billings


  • TIE LINE CHARGES - verify mileage accuracy


  • OTHER MILEAGE CHARGES - for special lines and rates


  • MAINTENANCE CHARGES - validate need


  • WIRE MAINTENANCE CHARGES - validate need; usually can be canceled


  • SERVICE ORDER CHARGES - verify validity/accuracy


  • EXTENSION STATIONS


  • TOUCHTONE CHARGES


  • DOUBLE BILLING IN ANY AREA


  • TAXES - particularly for non-profit, charitable or religious organizations


  • CARRIER MISPROGRAMMING - programmable auto-dialer of LD carrier to access LD; if change carriers it can be programmed incorrectly


  • CENTRAL OFFICE LINES


  • NON-EXISTENT (PHANTOM) LINES


  • FCC/TARIFF CHARGES


  • INCORRECT RATES IN ANY CATEGORY


  • MISPLACED DECIMALS


  • PROMOTIONAL DISCOUNTS - encourage/suggested client use before discount period ends


  • LEASED EQUIPMENT CHARGES
Telecommunications Auditing / Services




SCOTT W. GRAHAM, R.C.
Reconciliation Consultants
Post Office Box 421
Rugby, North Dakota 58368-0421



Phone (701) 776-5815
Fax (701) 776-5815
recover@scottwgrahamrc.com
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