Presentation for CLEC Forum

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Presentation for CLEC Forum

• Tom Kins
• Vice President, Telecom Solutions
• September 16th, 2002

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Comprehensive Cost Management Solutions
Audit Services
Software Solutions
Integration
On-going Support
One time audits
Load CABS, SECABS EDI/811 formats
Account Management Technical Support
A/P Interface
Network and Tariff Optimization
Workflow, automate dispute mgmt. and GL coding
Telecom Audit Service Center
Circuit inventory Interface
Training knowledge transfer processes
Industry leading web-tool
Application Services
G/L coding
Custom Development
Use of web-tool to provide reports
Media Coordination
CDR interface
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Auditors
Disputes to Vendors
Client Data Sources
Workflow
Telecom Invoices
BillTrak Pro
Electronic
A/P
Paper
Web-Based Reporting
NECA
LERG
Rates
Software License
Industry Databases
Hosted ASP
Outsource
One-Time Audit
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Data Assurance Management

• Invoice Data
• Mechanized
• CABS, SECAB, EDI 811, IXC Proprietary,Tab
  Delimited Files
• Automated invoice data integrity checks
• Effective data management capability
• Non-Mechanized
• Robust manual entry functionality

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OSS Interface Automation

• Accounts Payable
• Increased monthly accrual reporting and analysis
• Reduce manual labor requirements
• Automated payment verification capability
• Cut down on the time needed for financial close
  reporting

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OSS Interface Automation

• Circuit Order and Inventory
• Automated verification of circuit orders
• Timely and Easy communication of internal
  provisioning errors
• Save between 15 - 50 of monthly cost on the
  initial One-Time Audit (estimated)
• Save an additional 2 recurring of monthly cost
  (estimated)

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OSS Interface Automation

• CDR Mediation
• Automated usage validation
• Increased reporting and analysis capability
• Expanded Audit Capability

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Audit and Optimization
IXC and Intl
Access and Collo
UNE P/L Resale

• High level audits
• LPC, Taxes, Balance Forward, etc.
• Interface audit automation business case
• Interconnection agreement (change management)
• DUF to Invoice (change management)
• Mediation to Invoice (2-3 recurring)
• Order Entry to Invoice (2-3 recurring)
• Logical Telecom Audits
• Chan Term, Duplicate USOC, Rate Zone and PIU
  checks
• Optimization and Assurance Reporting
• Tandem Switching v. DEOT
• Network Hubbing Analysis
• Under/Over Utilization Analysis
• Billing to Invoice

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Dispute Filing and Management
Dispute Tracking
Dispute Creation
Dispute Tracking
Auto Report Refresh
Management Reporting
Invoice Entry
Auto Audit
Analysis
Auditor Status
Outstanding Balance
Dispute
Dispute Tracking
Vendor Dispute Reports

• Audit 100 of Cost in One Repository
• Automatically Analyze and Dispute Using Industry
  leading solution BillTrak Pro

Vendor Specific Format
Auto-email
Auto Reconcile
Credits
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BillTrak Pro Analysis Module

• Financial reporting is automatically generated
  with accuracy
• Reports can be easily distributed to other
  departments
• Trending and other flags will transform a report
  into an audit
• Separates reporting from invoice processing

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Professional Services
Our team of consultants bring real world
experiences to your organization, helping you
save time and money
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Proven Results

• Ongoing Value for our Customers
• 6 Large National Carriers
• 10 CLECs
• 3 National Wireless