Type: Tender
ID: 1006892
Category: Software Development Service
Title: Development Of Billing Management System
Clients Approx Budget: Need Best Proposals
Volume of Work: Complete Design And Development
Description: We are US looking to outsource our requirement of Software Development Service. We are looking for development of Billing management system
Scope:
1. Receive billing data in various file formats
2. Allocate shared network services
3. Maintain a telephone number/circuit master file and agency account information
4. Preparation of agency monthly network services bills in a combined and individual vendor format
5. Create monthly charges by agency accounts for input system
6. Processes 300 transactions per month
7. Receive, credits, refunds, log, and track all invoices and other billing-related activity
8. Analyze and reconcile invoices to ensure accuracy and consistency
9. Obtain billing credits and refunds on behalf of the State
10. Identify and resolve billing errors.
This is a global and off site tender. Interested service providers are requested to contact no later than May, 14, 2010, 5:00 PM by courier, post or email. Service providers may have to visit our premises for meetings or briefings. Please refer the attachment for more details.
Country: United States
Want to Apply for this
ID: 1006892
Category: Software Development Service
Title: Development Of Billing Management System
Clients Approx Budget: Need Best Proposals
Volume of Work: Complete Design And Development
Description: We are US looking to outsource our requirement of Software Development Service. We are looking for development of Billing management system
Scope:
1. Receive billing data in various file formats
2. Allocate shared network services
3. Maintain a telephone number/circuit master file and agency account information
4. Preparation of agency monthly network services bills in a combined and individual vendor format
5. Create monthly charges by agency accounts for input system
6. Processes 300 transactions per month
7. Receive, credits, refunds, log, and track all invoices and other billing-related activity
8. Analyze and reconcile invoices to ensure accuracy and consistency
9. Obtain billing credits and refunds on behalf of the State
10. Identify and resolve billing errors.
This is a global and off site tender. Interested service providers are requested to contact no later than May, 14, 2010, 5:00 PM by courier, post or email. Service providers may have to visit our premises for meetings or briefings. Please refer the attachment for more details.
Country: United States
Want to Apply for this
