Billing dispute desk
Super Agent · YP
Collects meter readings, move dates and billing history and drafts the reply to each dispute.
Reads each written billing dispute, collects the meter readings, move dates and billing history and drafts the reply. Your billing specialist decides and sends.
Each billing dispute is picked up as soon as it arrives. A dispute by email or web form starts the run, and attached photos of the meter are read too.
The history behind the bill is collected from your own systems. YP pulls the meter readings, the contract, the tariff, the move dates and the past invoices.
The disputed bill is compared with what your systems show. Readings and dates are checked against what was billed, line by line.
The reply to the customer is drafted in plain language. Any proposed correction is drafted with it, and each figure is linked to its source.
Your billing specialist decides on the dispute and sends the reply. The specialist reviews the draft first, and no correction is booked without their approval.
Full history and a plain draft reply
Readings, move dates and tariff against the bill
Every correction and reply, before it goes out
YP gathers meter readings, move dates and billing history for each dispute, so your billing specialists close disputes faster and cash comes in sooner.
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