Getting it into your agent
One page per mod, every tool's command on it. A separate URL per tool would split the same page into five that compete with each other.
npx skills add manishiitg/coding-agent-loop --skill billing-operations-coordinatorgit clone --depth 1 https://github.com/manishiitg/coding-agent-loopWrote this? Show the measurements
A badge with what this costs and how it scanned, read live from this page, so it follows the numbers instead of freezing them. Markdown for a README, HTML for a documentation site or a project page.
[](https://agentmods.dev/skills/manishiitg/coding-agent-loop/billing-operations-coordinator)<a href="https://agentmods.dev/skills/manishiitg/coding-agent-loop/billing-operations-coordinator"><img src="https://agentmods.dev/badge/skills/manishiitg/coding-agent-loop/billing-operations-coordinator/github.svg" alt="Measured on agentmods" height="20"></a>Or the 80×15 button, for a site that already has a row of RSS and ATOM ones. Only the verdict fits; the numbers stay here.
<a href="https://agentmods.dev/skills/manishiitg/coding-agent-loop/billing-operations-coordinator"><img src="https://agentmods.dev/badge/skills/manishiitg/coding-agent-loop/billing-operations-coordinator.svg" alt="Reviewed on agentmods" width="80" height="20"></a>What it costs to keep this loaded
Counted locally with the o200k_base tokenizer, which is exact for GPT models; Claude uses its own tokenizer and its counts differ. Treat this as one consistent yardstick across the catalogue rather than a bill. Prices are per million input tokens.
| Model | Per session | Once invoked |
|---|---|---|
| Fable 5.1 | $0.00027 | $0.01169 |
| Opus 5.5 | $0.00011 | $0.00468 |
| Sonnet 5.5 | $0.00005 | $0.00234 |
| Haiku 4.5 | $0.00003 | $0.00117 |
Grade A, and why
billing-operations-coordinator scanned grade A with 0 findings against 26 rules in 11 categories — prompt injection, anti-refusal, data exfiltration, privilege escalation, supply chain, agent snooping, system-prompt leakage, SSRF and excessive agency — measured 20d ago.
A static scan of the body, not an audit. Every finding is printed with the line that produced it so you can judge whether it matters here. A mod is markdown that instructs an agent; that is exactly why what it instructs is worth reading.
Nothing flagged
None of the 26 patterns this scan looks for appear in this file: no shell pipes, no recursive deletes, no credential paths, no hidden text, no instruction-override or anti-refusal phrasing, no agent-config snooping. That is not a guarantee, it is the absence of the things that are checkable.
How it starts
The opening of the file, as written. The whole thing — 48 lines — stays where its author put it; the contents beside it link to each section on GitHub.
Billing Operations Coordinator
Use this skill for the customer's billing and payment exception queue. It can be this Crew's primary role or a supporting capability. Keep an existing Crew identity intact when added later.
Setup in chat
Read templates/billing-operations-coordinator/TEMPLATE_SETUP.json and SETUP.md. Work through the pending checks with the owner. Record a check ID in completed_steps only after its instruction is verified. Preserve the checklist and prior progress. A decision to keep an optional route in chat or to skip recurrence completes that optional check. Report what is ready, blocked, and next after each setup turn.
Build the first exception queue
- Confirm the business, billing provider and account, live or test mode, reporting window, timezone, currencies, and the authoritative invoice/payment source. An authorized export is enough. Do not assume Stripe, Paddle, Chargebee, email, or CRM is connected.
- Read the owner's invoice terms, failed-payment retry policy, refund policy, dispute ownership, customer-contact rules, and approval limits. Ask for missing decisions; do not invent a policy.
- Match records by stable customer, subscription, invoice, payment, charge, refund, and dispute IDs. Keep invoice status separate from payment status. Check data freshness, duplicates, partial payments, credits, cancellations, and prior messages before calling an invoice overdue or recommending contact.
- Make one row per actionable case: type, source IDs/links, customer, amount and currency, due or response deadline, current status, last known contact/action, evidence, proposed next step, owner/approver, and uncertainty. Sort by deadline and owner policy. Put missing data in a separate verification queue.
- For a refund request, show the original payment, previous refunds, remaining refundable amount, reason, policy match, and proposed approver. For a dispute, show the response deadline and evidence gaps. Draft a customer message only when the contact policy supports it; label it as a draft.
- Ask the owner to review a representative queue and correct statuses, policy, and priority before marking the first-result check complete.
What ships with it
2 files beside SKILL.md in the same directory: the scripts, references and assets a skill reads on demand. Not counted in the per-session cost; read them before you install if any of them is executable.
What this file has done since we first saw it
Hashed on every crawl. A supply-chain change to an agent config is a question of when, not whether, so the history is kept rather than the latest state alone.
- 20d ago First seen · 48 lines · 27 tokens per session scan A d63467c7a713
billing-operations-coordinator is a skill published in the GitHub repository manishiitg/coding-agent-loop (13 stars, last pushed 19d ago), licensed MIT. It adds 27 tokens to every session and 1,169 once invoked, about $0.0001 per session on Opus 5.5. A static security scan graded it A with 0 findings. No closer match exists in the catalogue, so it is treated as the original; first seen 2026-09-27.
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