Billing Basics
Bill Holds
Misc Billing
100

Which tab do you find the Billing History Tile?

Statements Tab

100

Other than the report how can you see if an account has a held bill?

A reminder will be generated

100

When would you request a PMD?

When the bill has not generated and it is past next read date +6days

200

How do you navigate to view migrated bills?

Statements Tab, Action Button and select view historical bills

200

Where would you access the Held Bills Report?

Billing Tab - View Statements to send in side menu

200

How do you change the Bill Frequency?

Details Tab - Billing Period Start - Edit

300

What does the purple bar in the billing history tile represent?

The duration that the account has been with Ergon Energy.

300

Name 3 common reason Customers bills are held?

- Statement has been generated for less than a 7 day period

- Statement contains negative consumption amounts

- Unusually high charges

- Statement has unbilled consumption period gaps

- Overlapping primary place of residence where concessions apply.

300

Which Statement Tab Tile contains line by line data of the bill?

Entries Tab

400

What is the maximum time frame Retail can recoup/backdate uncharged consumption?

9 months

400

When you are previewing a held bill, name 2 actions you can take.

- Add a comment if you need to do additional work or seek help

- Regenerate the Statement to up the latest set of charges and payments 

- Approve and send the bill instantly to the user

400
What would you do if the Users self read is higher than the estimated bill?
Issue bill to date - no need to rewind the estimated bill.
500

During a move in, what billing frequency will an interval metered premise default to and what will be the cycle date?

Billing frequency will default to monthly and the cycle date will be the date of the enrolment (ie customer calls on 15th bill cycle date will be 15th of the month)

500

How would you rectify a held bill with active concession due to overlapping Primary Place of Residence (PPOR)?

Edit dates of the PPOR (start/end date), and confirm if reversal/rebilling is required to remove overpayment of rebate.

500

If there is no Fixed Bill Date set for an interval site, how do you set one?

Go to Statements - Entries - Edit Actions - Edit billing options.  Set billing date.
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