Christopher Ray Cross
Nursing in Denver, CO
License number
Colorado 160303
Issued Date
Sep 24, 1990
Renew Date
Jan 31, 1994
Expiration Date
Jan 31, 1994
Type
Certified Nurse Aide
Address
Address
PO Box 18012, Denver, CO 80218
Professional information
Christopher Cross
Location:
Greater Denver Area
Industry:
Financial Services
Skills:
Vendor Management, Product Management, Cloud Computing, Data Center, SaaS, IT Strategy, Disaster Recovery, Outsourcing, Product Launch, Product Development, Integration, Telecommunications, Cross-functional Team Leadership, P&L Management, Process Improvement, Security, Business Analysis, Business Management, Process Engineering, Team Building, Team Leadership, Strategic Planning, Business Strategy, Customer Relations, Quality Assurance, Operations Management, Agile, Software Development, IT Service Management, Change Management, Professional Services, Management Consulting, Mentoring, Planning, Product Strategy, Project Planning, New Business Development, Compliance, Problem Solving, Enterprise Software, Management, Storage, SAN, Storage Area Networks, Customer Service, Business Intelligence, CRM, Solution Selling
Information Technology And Services Professional
Location:
Greater Denver Area
Industry:
Information Technology and Services
Christopher Charles Cross, Centennial CO - Lawyer
Address:
18 Judicial District
7325 S Potomac St #Div 407, Centennial 80112
(303) 649-6240
7325 S Potomac St #Div 407, Centennial 80112
(303) 649-6240
Licenses:
Colorado - Active 1979
Student At University Of Colorado At Boulder
Location:
Greater Denver Area
Industry:
Human Resources
Education:
University of Colorado Boulder 2003 - 2007
Telecommunications Access Cost Management System
US Patent:
6144726, Nov 7, 2000
Filed:
Jun 12, 1998
Appl. No.:
9/096786
Inventors:
Christopher J. Cross - Denver CO
Assignee:
CSG Systems, Inc. - Englewood CO
International Classification:
H04M 1500
US Classification:
379112
Abstract:
A Telecom Access Billing System provides the capability for a communication carrier service provider to substantially automate the payment to other communication carrier service providers for the use of their services and equipment. Billed charges are received in a variety of forms from the communication carrier service providers which are providing the services. A processor uploads the information, checks its integrity, and converts it to a format in which it can be further processed. Once the information has been uploaded and converted, a validation process is performed in which the individual items of the bill are checked as to whether the rate information charged by the communication carrier service providers matches the rates which have been either negotiated or established by a third party. Any discrepancies noted in this comparison process are included in a dispute report which is associated with the invoice on which the billed charges appear. The user of the system may then review the invoices in conjunction with any discrepancy amounts which have been noted.