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Billing Solutions > CMS Convergent Billing
& Customer Care Solution
The Most Comprehensive and
Flexible Client/Server Based Billing Application


PhoenixSoft's CMS Convergent Billing and Customer Care server offers
the most comprehensive and flexible solution available today in the
telecommunication industry, regardless of price. The
client/server-based solution delivers unmatched power, speed and
versatility. System modules include call rating and tariffing,
customer care, provisioning, accounts receivable and work
order/trouble ticket processing. In addition, we provide export
capability to your general ledger and financial packages.
Software Architecture
The CMS Billing software uses Delphi and ANSI C
programming. This combination of languages provides an easy-to-use
application interface, yet maintains the required level of
reliability and performance. The client GUI application runs in any
Windows '98/2000 or NT environment. The database server runs under
Windows NT or UNIX.
Hardware Architecture
The CMS Billing solution runs on hardware that
utilizes industry standard, industrial grade network servers. This
allows for any advances in hardware to be seamlessly integrated into
new and existing systems (hot swappable power supplies and hard
drives, RAID mirroring, dual CPU boards, etc.). LEC, long
distance provider, or any other provider. In the event that unique
integration is required, we will write and provide a complete
interface to suit individual needs.
Switch Compatibility
The CMS Billing software is compatible with any
switch that provides CDR (call record detail) data, whether owned
and operated by you, your
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Customer Support
CMS product support is
available. Our knowledgeable staff is on-call for
customer support via our toll free number or on site.
Customers may choose a level of support to meet their
needs up to 24-hours a day, seven days a week.
Call Rating
The CMS Billing call
management software system offers an unlimited capacity
for call rating and the number of call rating tables you
can have or use. While the CMS Billing system includes a
complete set of the most commonly published and used
rate tables, it also offers the flexibility for
designing customized rate tables or
increasing/decreasing any existing table by either a
percentage or a price. In addition, the software
provides for automatic updating of rate tables.
Call Rating Features |
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Automatically polls
and processes multiple locations
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Pricing based on
horizontal and distance calculations
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DDD, IDD, WATS, OCC
tarriffed rates or user-defined
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Discounts or mark-ups
allowed based on billing ID, (telephone number, authorization
codes, or credit cards) as well as volume discounts by customer
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Time-of-day,
day-of-week sensitive pricing
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Calls rated in
user-defined increments (as small as one second)
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Trunk dependent
pricing to allow carrier reconciliation
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Ability to define
pricing on specific phone numbers such as 1-900, 1-976 or
interzone calling
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Calculates all
telecommunications tax services, such as Alantax, via Vertex
tables or user defined tables
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Supports multiple CDR
formats and can be processed either on-line or through batch
processing polled files
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Interfaces with LEC
or OCC 9-track magnetic tape which allows automatic tracking of
long distance calls made over central offices
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Allows manual editing
of call records
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Provides necessary
reports to allow accurate analysis of trunk utilization, calls
NPA/NXX, usage by lata and bands, calls by customer/phone number
or account code
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Allows multi-media
output for billing such as paper, magnetic tape, CD, floppy disc
or microfiche
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Interfaces with
billing, accounts receivable, general ledger, work order
processing
Billing/Accounts Receivable Features
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Provides customer invoicing
based on a monthly or user-defined cycle
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Bills for recurring and
one-time charges such as monthly service, equipment, service
packages and installation charges
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Automatic proration of
billing/service charges for customers whose service starts or
stops mid-cycle
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Tax calculations based on
tax codes assigned to individual billing services
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Tracks deposits by service
and customer
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Unlimited number of service
codes which allows billing for service, equipment and
miscellaneous other services (e.g. fax, telex, voice mail, etc.)
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Supports multiple billing
locations
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Adjustments and payment
processing supports either open item or balance forward
accounting methods
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Accepts credit card payment
processing via the Internet
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Automatically applies
finance charges to delinquent customers
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Provides accounting reports
(bank deposits, aged accounts receivable, revenue summaries,
delinquent accounts, customers over credit limits, etc.)
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Allows multi-media output
for billing/reporting such as paper, CD, magnetic tape, floppy
disc or microfiche
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On-line retrieval of
customer account history
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Optional user-defined
invoice format
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Interfaces with call
processing, accounts receivable, accounts payable and general
ledger
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Invoicing via the Internet
Account Data Base
You can maintain a completely
integrated customer database that enables use of that information
together with any other module. With the CMS Billing system, there's
no need to re-enter information anywhere a second time. The customer
data screen holds an abundance of information including memos on the
account, customer or extension.
Taxes
The CMS Billing solution
provides for all federal, state and local taxes, user defined tax
tables or interfacing with Vertex.
Accounts Receivable
With the CMS Billing solution,
you have the ability to record payments, credits, debits, maintain
ongoing balances and bill monthly.
Payment Processing
Payment processing may be
accomplished in a single or batch entry form. Individual payments
received may be keyed in quickly and efficiently, or from a tape or
disk media sent to you by a bank or lock box service. Accounts are
automatically reconciled and ready for next billing.
Credit and Collections Management
Credit and collections
management inputs and tracks payments, schedules, billing and
payment history, prints late notices and letters, and advises when
to interrupt or disconnect service. The faster you collect, the
greater your opportunity of creating a financially successful
business.
Work Order/Trouble Ticket
The Work Order/Trouble Ticket
module is an efficient means of scheduling work and keeping track of
installation, equipment and labor costs. It also enables you to
track problem resolutions within a structured, detailed reporting
environment. This system includes data sensitive trouble reports as
well as information on technician rates and performance. The Work
Order Module integrates with the Billing Module to post chargeable
items and to bill customers for work performed.
Provisioning
This feature allows you to
automatically notify LECs, CLECs, long distance carriers or internal
departments of adds, changes or deletions of services assigned to
customers.
Internet Services
The CMS Billing server allows
users to invoice, make payments or look at past invoices via the
Internet.
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