Background:
A contract holder, homeowner, or an authorized person on behalf of the contract holder may contact support through a phone call, chat, or email to register for online portal access on https://billing.accountservicing.com/ website/portal.
Process Overview
Step | Action | |
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1 | Does customer have their Agreement Number, Invoice Number, and ZIP Code located on their current invoice available?
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IF: | THEN: | |
M3 has been approved | Follow SOP for Transferring calls to Account Servicing to obtain 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 customer 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 customer with username and temporary password to complete registration. | ||
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3 | Was the customer successful in registering for their online portal access on Account Servicing Portal?
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4 | Was the customer’s concern(s) resolved?
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