FCR
Where do you find?
Payments
How to Handle
Knowledge Tool
100

This must be sent on all total loss claims. 

Federal Odometer Statement

100

How to transfer a secure claim.

Settlement Guide.

100

Your payments per hour metric is calculated this way.

Total payments/ Hours worked. 

100

The customer wants to keep their car on an OMT.

Contact the Auto Damage Adjuster for a salvage bid.

100

This word must be put in before searching for a state page using the knowledge tool...

Salvage

200

True/False: If payment has been issued, you should still contact the owner for customer contact. 

False. It is considered unnecessary to contact the owner for CC when payment has been issued on the claim. 

200

This page tells you if there are any requirements needed by the state for payments and/or total loss processing. 

State Notes Page; State Pages

200

This must be on file prior to issuing a payment for alternate disposal, completing a stop pay and sometimes for a duplicate title too.

Supervisor Documentation.

200

These documents can be sent to Adverse Carrier

None. See verification chart.

200

For California, this must be on file to issue payment.

ADD

300
This must be documented on all customer contact calls regardless of equity status. 

GAP Permission.

300

This chart tells you how many days to set an activity out for follow up.

Activity Maintenance Chart.

300

If this is not included on your UPS return label, you may cause delays with getting your paperwork back.

Claim Number.

300

You select this when you need to give feedback on an article that contains outdated information..

Thumbs Down Icon

300

What documents would you send the customer on a KY LHS claim. 

Title signing example, UPS return label and ODS. 

400

This must be attempted on every customer contact call. After all, you may never speak with the customer again.

DocuSign completion. 

400

In the event a customer is overpaid on a claim and contacts salvage to return the payment

Payment Job Aid.

400

All payments must be issued based on...

The title information.

400

All documents are on file, but the stock number on file has been cancelled. 

Contact AD for a stock number update.

400

You would search this to find Ally and Toyota Handling procedures.

Salvage Specialty Lienholders.

500

This process should be followed on each total loss claim worked to ensure FCR has been met.

8 steps. 
500

This resource tells you how to handle various file types such as: extended holds, missing options, Toyota Files, etc.

File Handling tab on the Salvage Guide.

500

These states require a VIN trace be posted each time a payment is issued on a file. 

Trick Question! You should refer to state pages for requirements each time you make a payment on a claim. 

500

Once you have confirmed that a police hold cannot be removed from a total loss vehicle you should email the _____ to your ______

Hold Template to Supervisor

500

You select this icon to save an article that you frequently access so it's easier to find..

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