CCB Navigation & Procedures
Field Activities & Service Requests
Billing, Payments & Adjustments
Customer Service Skills
Service Start, Stop & Transfers
100

This system is used to track LADWP customer accounts, payments, and service agreements.

CCB (Customer Care & Billing)

100

 This CCB feature is used to log customer interactions and follow-up requests

Customer Contact

100

LADWP bills most residential customers on this type of billing cycle

Bi-monthly

100

CSRs should always start customer interactions with this action

Greeting the customer professionally

100

Customers can start or stop service by using this method

Online, by phone, or in-person at a Customer Service Center

200

This CCB section provides a historical view of all accounts and service agreements

Account Tree

200

When a customer reports damaged water meters, a CSR should issue this type of request

Water Trouble Call

200

This CCB feature allows customers to spread out their payments into monthly installments.

Pay Plan

200

When a customer is frustrated, CSRs should use this skill to show understanding

Empathy

200

This is the minimum notice a customer should provide before stopping service

One business day

300

This CCB feature is used to check past and current billing details

Bill/Payment Tree

300

The two most common reasons why a service request would be delayed

Unpaid past balances and unsafe property conditions

300

If a customer wants to set up automatic bill payments, they should enroll in this program.

Auto Pay

300

A customer's first impression of a call is made within these many seconds

7 Seconds

300

If a tenant moves out, the property owner can keep service active using this.

Landlord Agreement

400

These are the two main sides of the CCB V-Model.

"Person (Left) and Premise (Right)"?

400

This procedure is required before installing a new LADWP service meter.

A Service Planning inspection

400

The Billing & Payments tab in CCB allows CSRs to view this.

Past bills, payments, and adjustments

400

The best way to verify understanding when assisting a customer

Repeating the customer's issue back to them

400

When a service transfer occurs, customers must submit these

Start/Stop dates

500

This CCB function is used to create notes for field representatives  

Premise Notes

500

This department investigates suspected electricity or water theft.

Revenue Security Unit (RSU) 

500

If a customer requests a payment extension, they must meet this condition

Having no more than 2 broken pay plans in the past 12 months

500

This is what A.S.K. stands for in customer service training

Attitude, Skills, and Knowledge

500

If a customer is moving out of the service area, this is what they must do to get their final bill.

Request a Stop Service order and verify the forwarding address

M
e
n
u