аЯрЁБс>ўџ 79ўџџџ6џџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџьЅСq ПЧbjbjt+t+ ,8AA:Œџџџџџџ]****8b nL*л Жоо"" $ $ $ Jn ˆ Ђ $‘є…€Ц Ц hоhhh4" **" hМh$:Бg" К$ ЎеCy!П**44 OptionDescriptionProsConsAThe current billing agent will be responsible to bill net differences resulting from re-bills of prior billing periods. Supports Rule 22 Current billing agent is responsible party for making all current bill adjustments. Customer will not receive bill from prior billing agent whose relationship with customer has been terminated. Prior billing agent not required collecting from or paying refund to prior customer for which they may not have current mailing address. Relieves prior billing agent of the C/R responsibility. UDCs will be made whole Current billing agent will be responsible to collect for net of re-billed periods. ESPs under ESP Cons become financially responsible for differences for prior billing periods. (See ESP Con billing.) Requires system changes for all parties, would be a Manual Process May lead to misunderstanding with customers as to who is doing the cancel/ re-bill ESPs will have to send information on detail charges to billing agent and this could compromise company confidential information Treats DA customers differently than bundled customers Customer will not receive bill from prior billing agent with whom they had a relationship Negative impact on Revenue Cycle Credits depending on the billing option Current billing agent credits and charges for the customer account. No safety net for ESPs Dual BillingESP Consolidated BillingIf ESPs were not the provider of record for the C/R they can become responsible for differences in prior months billingsUDC Consolidated BillingHow will ESPs get UDC charges if they are not part of the calculation for C/R. OptionDescriptionProsConsBThe original billing agent will be responsible to bill the re-bills from prior billing periods. The current billing agent will continue to bill for current charges. Once a billing agent is responsible for a bill period, the same agent will assume responsibility for future re-bills. Original billing agent held accountable for billing and collecting charges. Supports original contract terms Less customer confusion ESP contract will need to stipulate that ESP can re-bill for a prior bill period even after agreement terminated. If new bill agent is UDC Cons and re-bill period is ESP Cons, UDC needs to notify old ESP of any mailing address. UDC’s cannot disclose this confidential information. Changes to Rule 22. Customer has terminated relationship with prior billing agent and will be confused by receiving bill from it. Manual workaround required (transfer bill periods accordingly and send ESP spreadsheet to reflect bill periods). If there is no longer an EDI billing relationship will require a paper bill May require a manual processDual BillingUDC may be required to disclose current customer addressESP Consolidated BillingUDC may be required to disclose current customer addressUDC Consolidated BillingHow will ESPs get UDC charges if they are part of the calculation for C/R OptionDescriptionProsConsCThe current billing agent will bill for current charges and Dual Billing option for prior re-billed bill periods. Minimizes the need for coordination for all billing parties involved. ESPs have option to bill or not bill Clean from UDC perspective UDCs will be wholeProgramming difficult, system will need to default to Dual (i.e. must be able to disregard historical billing options). End use customer will receive two bill statements, one for current bill period and one for prior re-billed period, which possibly had bill option other than Dual. ESP not aware of charges and refunds being billed to end use customer (i.e. if prior bill option was ESP Cons, ESP paid UDC for original amount billed, any refunds would be sent to the end use customer). If prior period was UDC Cons account, ESP will need to have a way to bill directly for their charges. Changes to Rule 22. Customer will receive at least two bill statements for prior bill months plus billing statement for current month. Negative impact on Revenue Cycle Credits depending on the billing option Dual BillingESP Consolidated BillingESP may not be aware of refunds to customer account that could go to the end use customer with out the ESP's knowledge.UDC Consolidated BillingHow will ESPs get UDC charges if they are part of the calculation for C/R OptionDescriptionProsConsDUDC billing option will bill all prior-billing periods. UDCs will be wholeUDC to act as billing agent for all prior bill periods where cost credits was provided on original bill (under ESP Cons). SCE is unwilling to do this. If prior billing agent was ESP Cons, ESP will now need to send their charges for re-billed period to place on UDC bill statement. End use customer will be confused if prior bill option was ESP Cons or Dual and the rebilling is made during UDC Cons. Changes to Rule 22. Negative impact on Revenue Cycle Credits depending on the billing option Dual BillingWill confuse customers not prepared to get ESP charges as part of their UDC bill.ESP Consolidated BillingESP Consolidated Billers will have to send their charges outbound to the UDC, will require system's work. ESP may not be aware of refunds to customer account that could go to the end use customer with out the ESP's knowledge.UDC Consolidated BillingHow will ESPs get UDC charges if they are part of the calculation for C/R Note: The UDCs are the only supplier who know who all the players are There could be requirements from a regulatory point of reference Which option has the least impact on the customer(s)? Are UDCs required to handle this type of billing situation the same? 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