Account Management
CS service records + TN ownership
Care Tickets
Account Research
Introduction to Billing
100

The price for Transfer & Assumption 

What is $75?

100

Used to check telephone number history 

What is Neustar 

100

MACD

Move, Add, Changes, Deletions 

100

What is a PSR?

It is an order.  It is used to modify a customer account. 

100

Date the customer invoice is printed & cannot be changed

What is a billing day?

200

A verbal contract 

What is a TPV?

200

Contains customer account information such as features, service, etc.

What is a CSR?

200

Quote the other ilecs move request timeframe

20-24 business days

200

What system can you use to check installed features?

AT&T toolbar

200

When entering the customer payment information, you should

Stop the recording by dialing *75 & *76 to start the recording

300

Another name for auto renewal 

What is Evergreen Clause?

300

What is a transfer & assumption?

Changing ownership

300

MACD care tickets work queue is based on 

The Supplier

300

What does FOC means?

It is a PSR status.  It gives you the date the ticket will complete.

300

Restoral fee timeframe

What is 72 business hours?

400

List the 4 ways to verify an account.

Access code, security question, Call the MTN, & send an invoice to the email on file

400

Requesting a CSR works on which supplier?

AT&T

400

List the 6 things you must complete in the care ticket summary tab 

Contact name, contact number, MTN, Work queue, Ticket type, & Bill Current

400

When should you email pending orders?

To check care ticket status or escalate the ticket.
400

What does COL-Disco means?

It means the customer account is permanently disconnected.

500

Information you need to calculate downtime credit

What is MRC, Taxes, TT open, closed dates, & time. 

500

If the customer ported to another company & would like to come back to Lingo what should you do?

Transfer the call to the Sales department

500

List the 8 different billing care tickets

30 day notice, remove evergreen, Adding & removing IWM, Ilec deactivation, Billing dispute, payment arrangement, misapplied payment, & Refund

500

List the troubleshooting steps for Care

Read the account notes, PSR, check Neustar, & ask probing questions.

500

List the 5 Collections steps

Letter sent, Call in Progress, Denied, Disconnected, & Outside collections agency