We use a unique two-fold approach to recoup lost revenue. Our traditional approach focuses on reactive account corrections where reports and scripts are run and corrective action is then taken to ensure customer accounts reflect accurate billing and are free of other provisioning or service impacting errors. Our progressive approach focuses on proactive review of work orders to identify accounts with potential errors (encompassing provisioning, billing, and business rules) and to fix them prior to order fulfillment — before they impact the customer.