Our Billing Service is comprised of the following areas:

• Invoice Processing - Providing an off-premise outsourced solution, TnT Expense Management will take over the processing of all voice, data and wireless telecom billing conducting a thorough audit every month through the use of our TeleBase™ System.
  Invoices (of all media) are arranged with the carriers to be received at our location
  in Sandy Hook, CT. Invoices are submitted for payment via nightly batch files
  to the client system.
  
  
• Inventory Management - Through analysis of CSRs (Customer Service Records)
  and regular uploading of client systems, a detailed Inventory will be built, maintained
  and used for auditing purposes.
  
  
• Vendor Management - TnT handles all follow-up with vendors for missing invoices, payment questions, credit issues etc.
  
  
• Claims Tracking - Any disputes are filed directly with each vendor and monies withheld
  as necessary. Claims are tracked and followed up on with each vendor until resolved.
  
  
• Service Optimization - Recommendations are made in order to reduce costs. Savings opportunities exist for all areas such as Local, Long Distance, Data and Wireless networks.