Billing-PACS

2. PACS normally notes accounts in ______.
3. Before we can schedule a tech, the account must be _____.
7. In history, SafeTouch has had three rate _____.
13. What does the customer sign to enroll for auto draft?
14. Due We should advise the customer of any ______ amounts before we finish the call.
16. The $4.00 fee when a customer is removed from PACS.
18. What tab takes you to the bill payer account from the service account?

1. A returned payment will be marked as ______ in Allocate.
4. I can find the Receipt ID in this tab.
5. 7C and 8C accounts are charged for monthly monitoring and ______ monitoring.
6. A customer needs to call ______ when the account is at least 6 months past due.
8. We can send the ______ statement to the customer to show all past due invoices (with Support approval).
9. The credit card billing ______ should be repeated twice.
10. I can find the customer’s credit card information in this tab.
11. I go to this tab to verify when we started billing the customer.
12. What tab allows me to see a copy of the invoice?
15. SafeTouch does not ______ late fees unless it is a SafeTouch error.
17. We bill and ______ in advance.