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Revenue Assurance Management –Introduction



Revenue Assurance Management : TAM Application Areas



RAM with Telco CC & Billing Solutions



CC & Billing - RA Support Functions



CC & Billing – RA Operations Functions




  2                                      Confidential
   TM Forum definition for Revenue Assurance : Revenue Assurance is the collection of data
    quality and process improvement methods that reduce leakages, improve profits,
    revenues and cash flows without influencing demand.



                                                •    RA Framework : Policies & measurable controls to

                                                     manage the risk of RA within the revenue chain

                                                •    Manage RA Operations : Measure the performance of

                                                     RA management at defined control points and report for

                                                     abnormalities

                                                •    RA Operations Support - Managing requirements for

                                                     infrastructure to support the RA operations, processes

                                                     monitoring and Reporting



                                                                             Courtesy : TM Forum
      3                                       Confidential
•   Detection of data discrepancies between systems

•   Detection of data integrity and correctness

•   Rating and Billing Verification

•   Investigation of revenue leakages

•   Finding & correcting their root cause

•   Grouping and classification of leakages

•   Equipment and system testing

•   Trouble Reports and Alarms

•   Automation of revenue assurance controls and data collection

•   Automation of leakages correction

•   Generation of revenue leakage reports



                                                                   Courtesy : TM Forum

      4                                            Confidential
CC & Billing :- RA Support Functions
    •    Mediation - Usage Record Processing Controls
    •    Rating - Suspense Management , Error Reprocessing & Re Rating
    •    Billing – Accruals, Abnormal Analysis & QA
    •    Contracts – Back Dated Contracts
    •    Product & Services – Approval Controls
    •    Work Order Processing & Provisioning –Scheduling for future dates
    •    Collection, Credit Control & Voucher Reconciliations
    •    Fraud detection based on Usage Analysis
    •    Reports




        CC & Billing :- RA Operations Functions

    •     RA Control Points & KPI definition

    •     RA Control Monitoring & Tracking

    •     RA Reporting




                                                      Courtesy : TM Forum

5            Confidential
• Fraud Management                                  • Work Order Processing & Provisioning
       • Usage Analysis                                    • Processing work order with future date options
       • Revenue Analysis                                  • Rollback of previous order steps in case of provisioning failures
• Rating - Suspense Management                             • Provision for checking area feasibility against device, network.
       • Error record Rejection                     • Product & Services -
       • Bulk & single Edit                                • Approval Controls
       • Error Rating                                      • Auto Re Rating for back dated plan changes
       • Re Rating                                  • Credit Voucher
• Billing -                                                • Approval mechanism for vouchers above specific thresholds
       • QA Billing                                 • Inventory Management –Reconciliation
       • Accruals for revenue projections                  • Cross controls on cost of inventory item against the service & plan rates
       • Bill analysis based thresholds                    • Reconciliation with order management on free inventories
       • credit control billing                     • Collections
       • Bill Suspense Management                          • Credit Control
• Trouble Ticketing                                        • Dunning
       • Tracking of complaints, recurrence rates          • Prepaid Voucher Reconciliation process across value chain
                                                    • Reports –
• Mediation - Usage Record Processing Controls
                                                           • Revenue Reports
       • File Sequence Check
                                                           • Usage Reports
       • Block Sequence Check
       • Record Sequence check




         6                                             Confidential
CC & Billing : RA Operations Management
•   RA Control Points & KPI Definition
      •    Control points definitions - Control Points are set of identified process touch points within the system or between systems where
           inter exchange of revenue, usage data happen. Eg controls includes
              •    Mediation – Network
              •    Provisioning – Network
              •    Mediation – Rating
              •    Rating – Billing etc..
              •    Rating Process
              •    Trouble Ticketing
      •    KPI definition - involves a set of parameters against each control points which will provide lower, higher thresholds of limits.
           Sample KPIs includes
              •    % of misaligned customer records against different systems
              •    % of customer bills adjusted in a bill cycle

•   RA Control Monitoring & Tracking

      •    Processes defined within the system against each control points which pull data from respective control streams to perform

           reconciliation or comparison to identify mismatch , errors.

•   RA Reporting

      •    Reports on both RA control monitors and KPI variations. Eg:

              •    CDR Reconciliation Report: Starting from Mediation, rating to Billing system evaluate the CDR missed out in each stage.



       7                                                           Confidential
Thank you



Biju M R
Functional Architect - OSS & BSS


bijumr@outlook.com
+8978213693
http://in.linkedin.com/in/bijumr/
Industry & Functions Practiced- Telecom (CME) ~ Utilities ~ BFSI Pricing & Billing ~Cloud & Datacenter Billing ~ Logistics & Ports Billing




        8                                                                     Confidential

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Telecom revenue assurance management complaince in cc and billing solutions-

  • 1.
  • 2. Revenue Assurance Management –Introduction Revenue Assurance Management : TAM Application Areas RAM with Telco CC & Billing Solutions CC & Billing - RA Support Functions CC & Billing – RA Operations Functions 2 Confidential
  • 3. TM Forum definition for Revenue Assurance : Revenue Assurance is the collection of data quality and process improvement methods that reduce leakages, improve profits, revenues and cash flows without influencing demand. • RA Framework : Policies & measurable controls to manage the risk of RA within the revenue chain • Manage RA Operations : Measure the performance of RA management at defined control points and report for abnormalities • RA Operations Support - Managing requirements for infrastructure to support the RA operations, processes monitoring and Reporting Courtesy : TM Forum 3 Confidential
  • 4. Detection of data discrepancies between systems • Detection of data integrity and correctness • Rating and Billing Verification • Investigation of revenue leakages • Finding & correcting their root cause • Grouping and classification of leakages • Equipment and system testing • Trouble Reports and Alarms • Automation of revenue assurance controls and data collection • Automation of leakages correction • Generation of revenue leakage reports Courtesy : TM Forum 4 Confidential
  • 5. CC & Billing :- RA Support Functions • Mediation - Usage Record Processing Controls • Rating - Suspense Management , Error Reprocessing & Re Rating • Billing – Accruals, Abnormal Analysis & QA • Contracts – Back Dated Contracts • Product & Services – Approval Controls • Work Order Processing & Provisioning –Scheduling for future dates • Collection, Credit Control & Voucher Reconciliations • Fraud detection based on Usage Analysis • Reports CC & Billing :- RA Operations Functions • RA Control Points & KPI definition • RA Control Monitoring & Tracking • RA Reporting Courtesy : TM Forum 5 Confidential
  • 6. • Fraud Management • Work Order Processing & Provisioning • Usage Analysis • Processing work order with future date options • Revenue Analysis • Rollback of previous order steps in case of provisioning failures • Rating - Suspense Management • Provision for checking area feasibility against device, network. • Error record Rejection • Product & Services - • Bulk & single Edit • Approval Controls • Error Rating • Auto Re Rating for back dated plan changes • Re Rating • Credit Voucher • Billing - • Approval mechanism for vouchers above specific thresholds • QA Billing • Inventory Management –Reconciliation • Accruals for revenue projections • Cross controls on cost of inventory item against the service & plan rates • Bill analysis based thresholds • Reconciliation with order management on free inventories • credit control billing • Collections • Bill Suspense Management • Credit Control • Trouble Ticketing • Dunning • Tracking of complaints, recurrence rates • Prepaid Voucher Reconciliation process across value chain • Reports – • Mediation - Usage Record Processing Controls • Revenue Reports • File Sequence Check • Usage Reports • Block Sequence Check • Record Sequence check 6 Confidential
  • 7. CC & Billing : RA Operations Management • RA Control Points & KPI Definition • Control points definitions - Control Points are set of identified process touch points within the system or between systems where inter exchange of revenue, usage data happen. Eg controls includes • Mediation – Network • Provisioning – Network • Mediation – Rating • Rating – Billing etc.. • Rating Process • Trouble Ticketing • KPI definition - involves a set of parameters against each control points which will provide lower, higher thresholds of limits. Sample KPIs includes • % of misaligned customer records against different systems • % of customer bills adjusted in a bill cycle • RA Control Monitoring & Tracking • Processes defined within the system against each control points which pull data from respective control streams to perform reconciliation or comparison to identify mismatch , errors. • RA Reporting • Reports on both RA control monitors and KPI variations. Eg: • CDR Reconciliation Report: Starting from Mediation, rating to Billing system evaluate the CDR missed out in each stage. 7 Confidential
  • 8. Thank you Biju M R Functional Architect - OSS & BSS bijumr@outlook.com +8978213693 http://in.linkedin.com/in/bijumr/ Industry & Functions Practiced- Telecom (CME) ~ Utilities ~ BFSI Pricing & Billing ~Cloud & Datacenter Billing ~ Logistics & Ports Billing 8 Confidential