Fraud Investigation
Adjudication
Claim Notes
MISC
Surpise :)
100

Fraud score that would indicate a fraud investigation is required

What is "50+"

100

If by the ___ day the cx does not respond the claim will be closed/denied

What is "10"

100

Sections included in a note

What is "Reason for contact, Actions Required/Information Provided, and Next Steps"

100

Other name for Tremendous

What is "Direct Payment" or "DP"
100

Action taken when claim requires internal support

What is "escalate"

200

If you suspect a cx is fraud what actions should be taken?

What is "Inform a TL" and "Escalate to Tier 3"

200

Cx states the product has been defective since purchased. They do not have a manufacturer warranty. We would...

What is "Refer cx back to merchant"

200

When should we leave a claim note?

Whenever we touch the claim or make contact with the customer.

200
Claim status that requires Agent Action

What is "Approved" and "Reviewed".

200

SLA stands for...

What is "Service Level Agreement"

300

Steps taken for a high fraud shipping protection claim

What is "Contact Carrier, Contact merchant, and Request Police Report"

300

Section of contract that determines which section of the terms and conditions to use

What is "Plan Category" or "Category"

300

What two things must be accompanied with an escalation

What is a "claim note" and a "follow up"

300

Steps taken after approving an Oura ring claim

What is "Leave a claim note and escalate to Tier 2"

300

Name all of Extend's Leadership onsite

What is "Brandon, Clif, Sarah, Sei, Stephany, and Deandre"
400

Where to go to find out why Kaley has given that customer a specific fraud score

What is "Fraud Report"

400

We only need to email the customer if we ___ the claim or have had _____

Deny; previous communication with the cx

400

Notes are required to document

What is "Customer interactions, Adjudication Decision, Reason for follow up, reason for escalation, and Instruction from Team Lead."

400

An attribute of an approved claim within the Extend Portal that reflects information related to the fulfillment method. It represents the replacement or repair service to fulfill an approved claim

What is "Service Order"

400

What two pages should we always be checking when adjudicating claims

What is "Non-standard" and "Adjudication Exceptions" 

500

What do we ask the merchant when we contact them

What is "shipping information" and "if they assisted the customer". 

500

Name 5 things to consider when adjudicating claims

Sei decides
500

Reasons to follow up on a claim

What is "Shipping reminder for repair items, Shipping reminder for replacement, Check status on active unfilled claim, and Check status on a request for additional information."

500

Name all types of repair and replacement

Tremendous, VC, Product Replacement. Onsite, Depot, Product

500

Name one internal agent

Sei decides

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