BIlling & Settlements Automation
Automate the billing and settlements process, so staff involvement is either kept to a minimum or eliminated entirely. As load documents are indexed into the system, our Logix Solutions Billing & Settlements monitors the load status verifying that required documents are present, updating relevant fields in PowerBroker, and routing work to specific billing and settlement queues. If items are missing, the tool can prod people to find and submit the needed documents. Once it determines that all required documents are collected and the billing requirements are met, the order can be rated automatically, then transferred for rendition billing and settlements. These actions are automated and proceed at any time of the day or night, so everything is executed without delay and without the risk of human error.