Billing Dispute Resolution Guide

Billing Dispute Resolution Guide

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Table of Contents
Revision History
Purpose
Audience
Introduction
Billing Dispute: Common Errors
Billing Adjustment Request (BAR) Form
Wireless Usage Dispute Form
Conclusion
Appendix - Billing And Collection Contact & Escalation Matrix
Appendix - Mass Disputes
Appendix - Acronym List

Wireless Usage Dispute Form

     
 
Navigation Tip

This guide contains information about submitting billing disputes to BellSouth.  From the links provided, click on the topic of your choice.

 
Wireless Usage Dispute Form Overview
CLEC Contact Information
Dispute Details
Reason/Details
BST Resolution
 
 
 

Wireless Usage Dispute Form Overview

The BellSouth Dispute Form (RF-1253) is BellSouth's preferred submission form when disputing Wireless Usage minutes.  Disputes on usage may arise as a result of discrepancies between the Wireless Service Provider's and the BellSouth's recorded minutes of use.  A service representative will investigate wireless usage disputes in a similar manner as disputes submitted via the BAR form.  When filling out the Usage Dispute Form, the step-by-step instructions found within the sections below should be followed.  A printable copy of the Usage Dispute Form can be found here.

 
 
 

CLEC Contact Information

The carrier disputing the charge completes the CLEC Contact Information section.  The fields in this section provide BellSouth with the information it needs regarding the CLEC placing the dispute.



Fields:

Field Name
Customer Name
Date
Customer Contact
Telephone #
Fax #


 


Field Name Customer Name
Required Field Yes
Field Description Complete name of the Customer sending the claim.
Common Error(s) and Resolution for Field

Error:
Entering a Customer Name that is either outdated or has not been updated in the BellSouth Billing Systems.

Explanation/Resolution:
If a customer name changes, BellSouth records must be updated.  The customer should use the full Customer Name, without abbreviations, in order for BellSouth to successfully process the dispute.



 


Field Name Date
Required Field Yes
Field Description

The date the dispute is sent to BellSouth.

Field Format:  MM-DD-YYYY

Common Error(s) and Resolution for Field

Error:
Entering the date in the incorrect format. 

Explanation/Resolution:
BellSouth Billing systems for wireless process dates in the format MM-DD-YYYY.  Verify that the date is correctly formatted before submitting the BAR.



 


Field Name Customer Contact
Required Field Yes
Field Description Complete name of the person sending the dispute to BellSouth or a designated company contact.
Common Error(s) and Resolution for Field

Error:
N/A

Explanation/Resolution:
N/A



 


Field Name Telephone #
Required Field Yes
Field Description Complete phone number of the person/carrier sending the dispute to BellSouth or a designated company contact number.
Common Error(s) and Resolution for Field

Error:
Providing an invalid phone number.

Explanation/Resolution:
If an e-mail address is not sent, BellSouth will use the phone number to contact the carrier.  If the phone number is invalid, BellSouth has no recourse for the disputed claim.



 


Field Name Fax #
Required Field
Field Description Complete fax number of the person/carrier sending the dispute to BellSouth or a designated company contact number.  This will be the same fax number that BellSouth will send the response to when the dispute investigation is complete, if an e-mail address is not provided.
Common Error(s) and Resolution for Field

Error:
Providing an invalid fax number.

Explanation/Resolution:
If an e-mail address or phone number are not provided, BellSouth will use the fax number to contact the carrier.  If the fax number is invalid, BellSouth has no recourse for the disputed claim.



 
 
 

Dispute Details

The carrier disputing the charge completes the Dispute Details section.  The fields in this section provide BellSouth with the information it needs to process the claim.

 




Field Name
Billing Account/Club Number
Earning Number
Bill Date
Dispute Type
$ Amount
Page #
Item #


 


Field Name Billing Account/Club Number
Required Field Yes
Field Description The Billing Account or Club Number on the bill of the dispute in question.
Common Error(s) and Resolution for Field

Error:
Providing an invalid Billing Account / Club Number.

Explanation/Resolution:
BellSouth uses the Billing Account/Club Number to gain access to the bill in question.  The carrier should verify that the number entered is correct.

 


Field Name Earning Number
Required Field Yes
Field Description The Earning Number on the bill for the dispute in question.
Common Error(s) and Resolution for Field

Error:
Providing an invalid Earning Number.

Explanation/Resolution:
The Earning Number is used during the analysis of the bill.  The carrier should verify that that Earning Number entered is valid.



 


Field Name Bill Date
Required Field Yes
Field Description

Bill Date on the bill for the dispute in question.

Format:  MM-DD-YYYY

Common Error(s) and Resolution for Field

Error:
Entering the date in the incorrect format. 

Explanation/Resolution:
BellSouth Billing systems for wireless process dates in the format MM-DD-YYYY.  Verify that the date is correctly formatted before submitting the BAR.



 


Field Name Dispute Type
Required Field BellSouth Provided Field
Field Description The types of wireless dispute types.
Common Error(s) and Resolution for Field

Error:
N/A 

Explanation/Resolution:
N/A



 


Field Name $ Amount
Required Field Yes
Field Description

Amount disputed in U.S. Dollars.

Format:  $1,234.56

Common Error(s) and Resolution for Field

Error:
N/A 

Explanation/Resolution:
N/A



 


Field Name Page #
Required Field Yes
Field Description Page Number where the dispute appears on the bill.
Common Error(s) and Resolution for Field

Error:
N/A 

Explanation/Resolution:
N/A



 


Field Name Item #
Required Field Yes
Field Description The item number being disputed.
Common Error(s) and Resolution for Field

Error:
Entering an incorrect or invalid item number.

Explanation/Resolution:
The carrier should verify that the item number they enter is consistent with the item number on the bill for the item being disputed.



 
 
 

Reason/Details

The Reason/Details section allows the carrier to provide additional information to BellSouth regarding the dispute.  This information may include, but is not limited to, the following:

  • Invoice Date(s)
  • Page Number(s)
  • Order Numbers
  • Itemized list of disputed charges


 
 
 

BST Resolution

BellSouth is responsible for completing the BST Resolution section.  After comparing the dispute claim against its records, BellSouth makes a decision to accept or deny the claim.  This section provides the carrier with information regarding the decision.


Field Descriptions:

The links below provide additional information on the fields contained within the BST Resolution section of the Wireless Usage Dispute Form.

Field Name
Date Resolved
Processed By
(Area Code) Telephone Number
Credit $
Debit $
Amount of Adjustment $
Sustained
Other
Remarks

 


Field Name Date Resolved
Required Field Yes
Field Description

The date the dispute was resolved.

Format:  MM-DD-YYYY

 


Field Name Processed By
Required Field Yes
Field Description The name of the BellSouth service representative who processed the dispute.

 


Field Name (Area Code) Telephone Number
Required Field Yes
Field Description The telephone number of the service representative who processed the dispute.

 


Field Name Credit $
Required Field No
Field Description

Amount of the credit in U.S. Dollars

Format: $1,234.56

 


Field Name Debit $
Required Field No
Field Description

Amount of the debit in U.S. Dollars

Format: $1,234.56

 


Field Name Amount of Adjustment $
Required Field Yes
Field Description

Amount of the Adjustment in U.S. Dollars

Format: $1,234.56

If no adjustment is to be made, then $0.00 will appear in this field.

 


Field Name Sustained
Required Field No
Field Description A description will be given as to why the bill is sustained, meaning no adjustment was made to the bill based on the dispute.

 


Field Name Other
Required Field No
Field Description Additional comments on the adjustment, made by the service representative will appear in this field.

 


Field Name Remarks
Required Field No
Field Description Any remarks the service representative has with regard to the claim will appear in this field.


 

 

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Last Updated: 2002-11-01