| UG-BDRG-001 Issue 2-April, 2005 |
CHAPTER 5.0 - Billing Adjustment Request (BAR) Form |
BellSouth is responsible for populating the BellSouth Dispute Receipt Acknowledgment Section. Upon initial screening of the dispute, BellSouth responds to the carrier using this section to provide them with information they need to follow up on the dispute.

The links below provide additional information on the fields contained within the BellSouth Dispute Receipt Acknowledgment Section of the BAR.
| Field Number | Field Name |
| 21 | Date |
| 22 | BellSouth Audit Number |
| 23 | Contact Number and Name |
| Field Name | Date |
| Field Number | 21 |
| Required Field | No |
| Field Description | The date that BellSouth receives the completed form from the disputing carrier with required fields populated. |
| Format: YYYY/MM/DD |
| Field Name | BellSouth Audit Number |
| Field Number | 22 |
| Required Field | No |
| Field Description | BellSouth Audit/Tracking Number (in most cases it will be the same as the Audit/Tracking number assigned by the disputing carrier from field #3). |
| Field Name | Contact Number and Name |
| Field Number | 23 |
| Required Field | No |
| Field Description | The contact number and name of the BellSouth Billing Dispute Center handling the carrier's dispute and the name of the representative handling the dispute. |
Last Updated: April, 2005 |