Detailed Business Process Model Description : Manage Off Cycle Bill for External And Miscellaneous Description : 4.4 Review Bill

4.4 Review Bill
See Manage Off Cycle Bill for External And Miscellaneous Page 4 on page 2-5 for the business process diagram associated with this activity.
Actor/Role: CSR
Description: The CSR or Authorized User evaluates the Account and reviews the Bill for accuracy. The Bill may not be in a Complete status. Some data may be missing or has incomplete information. At times it may be necessary to reopen the most recent Bill. Possibly a payment or adjustment was not included in the original Bill. A Bill Segment may need canceling and changes reflected in a new Bill.

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