Background: A contract holder, homeowner, or an authorized caller on behalf of the contract holder may contact support through a phone call, chat, or email to register their online portal on Account Servicing Portal.
Process Overview:
Step | Action | |
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1 | Does contract holder, homeowner, or authorized caller have their Contract ID and invoice number located on their invoice available?
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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 | |
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 to https://billing.accountservicing.com website and follow the below steps: | |
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If the email is not received, go to Step 3 and refer to SOP for Transferring calls to Account Servicing – Account Servicing will be able to offer further assistance to caller with username and temporary password to complete registration. | ||
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3 | Was the caller’s concern resolved?
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