RXQ.3.4.5 Consolidated Billing – Payment Processing Assumption of Receivables Process Flow Customer Non-Billing Party Billing Party Billing Party renders bill (3.3.3.3) Billing Party remits funds to the Non-Billing Partys financial institution (3.3.8.4 & 3.3.8.5) Customer receives bill (3.3.3.3) Non-Billing Party receives remitted funds (3.3.8.4 & 3.3.8.5) Billing Party sends remittance notification to the Non-Billing Party (3.3.8.3) Non-Billing Party receives remittance notification (3.3.8.3) Non-Billing Party restates Customer accounts receivable (3.3.8.4) Customer disputes Non-Billing Party charges (3.3.7.2 & 3.3.7.3) No further action required by Billing Party or Non-Billing Party Billing Party receives notification of Customer dispute (3.3.7.2 & 3.3.7.3) No Yes Funds remitted to Non-Billing Party (3.3.8.9) Billing Party withholds remittance of disputed charges to the Non-Billing Party (3.3.8.9) Yes 15 Conversion to Dual Billing allowed for delinquent accounts by BSA (3.3.8.7) No further action Yes No 1 2 3 4