Invoice Committee Home
Public Page
Status: Maintenance Mode
ANTITRUST STATEMENT
As participants in this meeting, we need to be mindful of the constraints of antitrust laws. There shall be no discussions of agreements or concerted actions that may restrain competition. This prohibition includes the exchange of information concerning individual prices, rates, coverages, market practices, claims settlement practices, or any other competitive aspect of an individual company’s operation. Each participant is obligated to speak up immediately for the purpose of preventing any discussion falling outside these bounds.
Operating Guidelines
To incorporate all potential business entities in the business processes of Invoice Services.
To work with the Invoice Committee to respond to committee goals and timelines.
To provide an open working relationship with the Invoice Committee within the antitrust guidelines.
To approve the recommended changes to the Invoice Service(s).
Invoice
Background
The Invoice Committee’s objective is electronically exchange messages relating to invoice, statement and Remittance services that will exchange billing messages through the collision industry.
The Invoice Committee was created with the requirements that were previously established in the Glass, PMP, RP&I, Rental, Salvage, Subrogation and VDI Committee work.
Mission
CIECA’s Invoice Committee’s goal is to develop and maintain messaging standards aimed at automating invoicing message within the collision industry.
Industry Segments
Meet the team
If you have questions on the committee’s activities, please contact a recent attendee. If there is no date in column 1, they have not participated.
Chair(s):
Name | Affiliation | Industry Segment | Last Attended |
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