CUBS Commands
Statuses
Progressive
Compliance
Miscellaneous
100
This is where you update the Date to Work Again, Promised Payment Amount, Follow Up Priority, and Important Note Lines

What is the tickler?

100

Money Wips

What are PTP, PAY, HOT, BRK/NSF

100

The screen you would view the Progressive policy information on

What is the F34 screen?

100

The action code that should be used when a debtor states to stop calling them

What is No Calls?

100

The macro that should be used when a manager assists you with a call

What is ,323?

200

This is where you go to update the debtor's address and change the desk number

What is the 9 screen?

200
Follow up priority on money status accounts

What is priority 1?

200
The document you should ask the debtor to submit to CW if they got new insurance prior to the cancellation date on F34

What is the declaration page?

200

The dispute action code that should be used on every debtor contact

What is 143?

200

The type of note you need to put on an account you are honoring a credit deletion or settlement on

What is a PN Note?

300

This is the command you use to send a message toss to another collector

What is MT?

300

ABP Status

What is Bankruptcy Pending?

300

When you can begin offering settlement on a Progressive account

What is the trigger date?

300

The action code you should use if the debtor states to stop contacting them (This includes emails, calls, texts, etc.)

What is Cease and Desist?

300

The excel document you can use to view your action codes, scripting, calculators, and etc.

What is the Agent Quick Guide?

400

This is the command you use to send a letter in CUBS

What is 5?

400

The status used when sending accounts to support

What is DPV?

400

The cancellation reason in which Progressive decided to terminate the debtor's insurance for unknown reasons

What is an Underwriting Cancel?

400

The disclosure that you need to give at the start of every call prior to asking to speak with the debtor

What is "The call may be recorded"?

400
The document you need to reference to check to see if you can move an account
What is the Account Move Rules?
500

This is where you go to see if the account is eligible for settlement

What is the W5 screen?

500

The status you should consult your manager about prior to working an account

What is DIS?

500

The frequency in which Progressive updates CW regarding payments made to them

What is daily?

500

The statement/disclosure you need to provide to the debtor on every phone call

What is the Mini Miranda?

500

The owner of Caine and Weiner

What is Greg Cohen?