Billing for Local Services, East
Billing Process Flow
Billing Overview
| (South)
Customer Billing Information
Billing Systems
Bill Media Options
| (South)
BAN Structure
Daily Usage Files (DUFs)
Call Scenarios & Verification
Taxes &
Surcharge Info
Inquiries, Claims & Adjustments
Collections Process
CABS BOS Bill Data Tape Record
Access Billing Process Flow
Regional Definitions
Billing Process Flow
Verizon West
Billing Process Flow for Verizon East

The processing of billing is as follows:
  • The CLEC initiates Local Service Requests (LSRs)/Access Service Requests (ASRs), which are translated into service orders to convert, install or modify Unbundled Network Elements.

  • These completed service orders are used to update the CLEC's Customer Service Record (CSR). The CSR provides an inventory of elements that have a monthly recurring charge associated with them. Non-recurring charges are included in the Other Charges and Credits section of the bill.

  • The billing system receives and stores the data changes and generates appropriate recurring and non-recurring charges for inclusion in monthly UNE bills.

  • If usage records are generated, they are transmitted to the CLEC and are passed to the billing system. The billing system receives the usage record data and generates the appropriate Minutes Of Use (MOU) charges for inclusion in monthly UNE bills.

In Verizon-North, once UNE charges are generated within the billing system, they are divided among a series of separate Billing Account Numbers (BANs) and summary billed Special Billing Numbers (SBNs).

Figure: Verizon East Billing Process Flow
Billing East Process Flow

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