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Service

Bill Audit & Reconciliation

Errors caught. Credits recovered. Receipts kept.

Bill Audit & Reconciliation

Overview

What you actually get.

Every invoice gets a second set of eyes. We catch billing errors, misapplied riders, and TDU pass-through anomalies — then chase the credits until they post.

Deliverables

  • Line-item invoice review
  • TDU pass-through validation
  • Credit recovery follow-through

How we work

A four-step engagement.

  1. 01

    We pull your historical usage from the local distribution company.

  2. 02

    We model your load and solicit live bids from every major REP.

  3. 03

    We negotiate the contract — price, bandwidth, pass-throughs, terms.

  4. 04

    We monitor the relationship through the cycle, all the way to renewal.

Related

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