ACCOUNT SECURITY
BILLING
WORK ORDERS
METRICS/COMPASS BEHAVIORS
WFM
200

THERE ARE 2 EXAMPLES OF THINGS WE CAN TALK ABOUT AFTER RECEIVING IVR MATCH & VERIFYING THE ADDRESS

WHAT ARE THE BALANCE, TAKE A PAYMENT, EXPLAIN BILL DISCO ACCT AFTER EQUIPMENT HAS BEEN RETURNED

200

MONEY BACK GUARANTEE

WHEN A CUSTOMER ADDS A NEW SERVICE & CANCELS IT WITHIN 30 DAYS, WE WILL NOT CHARGE THEM FOR THE TIME THEY HAD THE SERVICE

200

THESE ARE THE TYPES OF PHONE NUMBERS TPV IS REQUIRED

WHAT ARE NATIVE AND PORTED NUMBERS

200

USING A PLEASANT TONE RELATING TO SOMETHING THE CUSTOMER SAID; LISTENING WITH EMPATHY -VERSUS- INTERUPTING THE CUSTOMER;ASKING THE CUSTOMER TO REPEAT THEMSELVES; NOT USING A CLOSING STATMENT

WHAT IS THE DIFFERENCE BETWEEN A GOOD VOC AND A LOW VOC CUSTOMER EXPERIENCE

200

THESE ARE 2 EXAMPLES OF WHEN I WOULD CALL THE VSA LINE

WHAT ARE: LEAVE EARLY, ARRIVE LATE, CALLING OUT SICK, NON-SICK TIME, TAKING FMLA, BEREAVEMENT

300

WHO WE NEED TO SPEAK WITH TO PLACE AN ACCOUNT IN SEASONAL SERVICES

WHO ARE THE ACCOUNT HOLDER, OR AUTHORIZED USER

300

THIS IS WHERE I CAN SEE UNBILLED TRANSACTIONS, POSTDATED PAYMENTS & PRORATES FOR OPEN WORK ORDERS

WHAT IS CUSTOMER FUTURE BILL SCREEN IN ICOMS (52)

300

THIS IS THE MOST EFFICIENT METHOD OF DROPPING A PREMIUM SERVICE & PREVENTING AN UNNECESSARY ADJUSTMENT

WHAT IS BACK-DATING THE WORK ORDER

300

WHAT IS THE KEY COMPASS BEHAVIOR TO HELP AGENTS MAINTAIN LOW TR

TAKE OWNERSHIP OF THE CALL & HANDLING (MAKING DECISION) ON YOUR OWN

300

THIS HAPPENS IF YOU ARE SCHEDULED TO WORK AND YOU ARE NOT HERE &NO CALL TO THE VSA LINE HAS BEEN MADE

WHAT IS: A NCNS IS RECORDED AND PTO TIME IS AUTOMATICALLY DEDUCTED FROM YOUR BALANCE

400

THE ADDITIONAL INFORMATION WE CAN USE WHEN FURTHER ACCOUNT AUTHENTICATION IS NEEDED (LIST 2)

SECURITY CODE, PIN, DL, LAST 4 OF MAC

400

THE 2 PIECES OF INFORMATION THAT WE SHOULD PROVIDE CUSTOMERS WHEN DISCUSSING SETTING UP RC AFTER A NPD

WHAT ARE THE FULL AMOUNT OF THE OUTSTANDING BALANCE & INSTALLATION REQUIREMENT WHICH INCLUDES 1ST MONTH IS DUE WHEN SCHEDULING

400

THE REASON CODE USED WHEN SCHEDULING AN EZ CONNECT SHIPMENT FOR AN INCOMPATIBLE MODEM

WHAT IS PX

400

THESE ARE 3 EXAMPLES OF THINGS WE CAN DO TO EFFICENTLY HANDLE CALLS AND RESPECT OUR CUSTOMER'S TIME

FCR, REVIEW BILL & WHAT WAS DISCUSSED, PROACTIVLY ADVISE OF CYCLE DATE, PAYMENT OPTIONS, SELF-SERVICE OPTIONS, & ANY UPCOMING FEES OR CHANGES TO THE ACCOUNT

400

THESE 2 PIECES OF INFORMATION ARE NEEDED WHEN CALLING THE VSA LINE

WHAT ARE PEOPLESOFT ID AND START/STOP TIME

500

WHAT IS INFORMATION WE SHOULD NEVER READ OUT LOUD OR PROVIDE A CUSTOMER OVER THE PHONE (LIST 5)

NAME, ADDRES, PHONE #S, SS #, PASSWORDS, DOB, CC #

500

THIS PROCESS WILL STOP CHECK VELOCITY FROM PURSUING ACTION, AFTER SPECTRUM HAS RECEIVED A PAYMENT TO COVER THE NSF

WHAT IS ENTERING A PAYMENT SERICE ISSUE TRACK TICKET

500

THIS IS CALLED EQUIPMENT HIERARCHY

WHAT IS THE SPECIFIC ORDER OF HOW THE EQUIPMENT IS ADDED TO THE ACCOUNT - STARTING WITH HD-DVR

500

THESE ARE THE 2 BEHAVIORS WE MAY DO ON CALLS THAT NEGATIVELY IMPACT AHT

WHAT ARE DEAD-AIR TIME AND GOING INTO ACW

500

WHAT SHOULD EMPLOYEES DO EVERY OTHER THURSDAY AT THE END OF THEIR SHIFT

WHAT IS APPROVE THEIR TIME IN KRONOS