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
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