Background:
A contract holder, homeowner, or an authorized caller person on behalf of the contract holder may contact support through a phone call, chat, or email to register their for online portal on Account Servicing Portalaccess on https://billing.accountservicing.com/ website/portal.
Process Overview
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Step | Action | ||
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1 | Does caller customer have their Contract ID and invoice number Agreement Number, Invoice Number, and ZIP Code located on their first current invoice available? Where do I find this information
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IF: | THEN: | ||
M3 has been approved | Follow SOP for Transferring calls to Account Servicing to obtain Contract ID and invoice number Agreement Number, Invoice Number, and ZIP Code | ||
M3 has NOT been approved |
“To register for access to your Account Servicing Portal, you would need the information found on your first invoice. At this time, based on the status of your account, your first invoice has not been billed. You should expect to receive your first invoice after the in-service date has been approved.” (Related SOP: Payment Information) 2. Enter disposition notations with billing disposition notations and Stop | ||
2 | Refer caller customer to https://billing.accountservicing.com website:
and follow the below steps: | ||
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3 | Was the caller customer successful in registering for their online portal access on Account Servicing Portal?
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4 | Was the caller’s customer’s concern(s) resolved?
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Where do I find this information
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