Carrier Access Billing & Order Management
CABS
Delivering Accurate, Compliant, and Optimized Billing Solutions for Providers
Take control of your access revenue with reliable Carrier Access Billing solutions.
We provide full lifecycle support for CABS, ensuring accurate intercarrier billing, compliance with FCC regulations, and seamless integration into your operational workflow.
- Increase revenue accuracy
- Maintain regulatory compliance
- Simplify complex intercarrier billing
Need a better handle on your CABS?
Uncover hidden revenue and eliminate billing discrepancies.
Our experts conduct in-depth CABS audits and reconciliation services to identify errors, correct inconsistencies, and recover lost revenue. We validate every record, so you bill with confidence.
- Detailed billing reviews
- Historical and real-time reconciliation
- Proven revenue recovery
Find the right CABS platform for your network.
We guide you through the system selection process—from needs assessment to vendor comparison and implementation—ensuring you adopt the best-fit billing solution for long-term success.
- Tailored system recommendations
- Full implementation support
- Scalable solutions for growth
Need help choosing the right system?
Clean, accurate data—every time.
Our CABS mediation services ensure raw usage data from your network is properly normalized, formatted, and filtered before entering your billing system—reducing errors and boosting efficiency.
- Integrates with any network
- Prepares data for billing systems
- Validates and normalizes CDRs
Looking to ensure clean data flow?
Protect your revenue with proactive billing validation.
Before invoices go out the door, we validate every detail—from call records and rate application to jurisdiction and rating logic—so your billing is accurate and audit-ready.
- Pre-bill validation checks
- Rate and jurisdiction matching
- Reduced disputes and re-bills
Want 100% billing accuracy? Schedule a call today!
Streamline access service orders from request to revenue.
Our CABS order management solutions handle every step of the process—ensuring accurate ASR tracking, provisioning, and alignment with your billing systems.
- End-to-end order visibility
- Accurate ASR documentation
- Automated order-to-bill workflow
Simplify order management today
Other Service Offerings Include:
Optimize cash flow and elevate billing accuracy with JSI’s comprehensive billing management services.
Your revenue depends on accurate, timely billing. JSI’s Network-to-Network Billing Management process is designed to eliminate billing errors, reduce revenue leakage, and improve operational oversight. We work directly from your customer database to manage every step of the billing cycle—from trial runs and rate application to final invoice generation and reporting.
Our billing management services include:
✔ Monthly trial bill runs and pre-bill reviews
✔ Accurate application of rates, adjustments, prorations, and credits
✔ Approval-based final bill generation
✔ Email or mail invoice distribution
✔ Customized reports, including A/R summaries
To further ensure billing integrity, our End-User Audit process performs a top-to-bottom review of your billing records—from the original service order to the final customer invoice. We compare billed amounts against published/tariffed rates, verify product accuracy, and provide a detailed report with actionable recommendations.
Benefits of our audit process:
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Identifies billing discrepancies and over/undercharges
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Ensures billing aligns with ordered products and services
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Enhances customer satisfaction and trust
JSI delivers peace of mind through precision billing and proactive auditing so you can focus on growth.
Schedule Discovery Call
