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 Billing and Account Help

Market Escalations- Article no. 5901

Introduction Follow these guidelines before submitting a BOLT Case to Dispatch  Verify there is an appointment in the system For Unresolved / Repeat Issues and Tech Go Back, also verify a tech visit occurred  Create a BOLTÂ... Read More

Paper and Paperless Billing Setup Instructions- 1407

Introduction To ensure successful paperless billing setup, an account must have: An active Selfcare account    A valid preferred email address Important Notes for Bill Handling:   Authenticate 2 Security Questions OR the CPNI PIN and... Read More

Adjustments and Credits- Article no. 1630

Introduction Quick Tips: Only use ICOMS to issue an adjustment when BOLT is down  Do not apply an adjustment that will result in services charged being less than zero  Use the scheduled adjustment process for an automatic month over month... Read More

Refund Requests- Article no. 1250

Introduction Refunds of all types post to the General Ledger within 17 days after ALL of the following occur:  Account is totally disconnected  All adjustments are posted  All equipment is returned  Refunds are issued to... Read More

Sending Bill Copy Requests - Back Office-1391

Resolution Steps   Click on the Outgoing Postal Mail Queue in RT at a Glance Select a Bill Copy Request Case from the list Scroll down to the case Comments for the bill copy request information Sign in to Billview, enter the ICOMS siteÂ... Read More

Move Service from One Billing Statement to Another-1808

Introduction Use the steps below to move an entire service category from one customer billing statement to another Use Merge Billing Statements to combine or merge all billing statements into one statement Resolution Steps   From... Read More

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