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Following up on tickets
 

Following up on ticketsVersión en línea

Following up on tickets

por DRZ PRODUCTIONS
1

You must document all ticket follow ups in the Follow up notes.

2

Your follow up note should not necessarily be complete, or document every action taken along with any of the CM instructions.

3

If you follow up via email and do not receive a response, the next follow up should be via phone call to the CM next week

4

Your emails to the CM can be generic and tailored to the situation.

5

The CSR should review the respective designated outstanding tickets daily

6

Under no circumstances can a regular CSR change the assignment of a ticket that doesn't belong to their law firm unless the support is long term (one week +).

7

CSRs are not allowed to notify the Law Firms (CMs) about the closure of any tickets PRIOR to the full resolution of the issue(s) or until the 15-day mark is reached, whichever comes first.

8

All tickets that are older than 48 hours must be followed up on.

9

Ensure tickets are followed up as per the 48-Day Protocol

10

If the required documents are received within 45 days of the ticket being opened, the request will be re-opened and the follow up entry created at no additional cost (as an addendum).

11

the required documents/information are received more than 45 days after the ticket was originally opened, the request will be re-opened and the follow up entry created as a regular (charged) request

12

POS is considered VALID if it meets ALL the following criteria: Provider’s Name, Law firm name, DOS

13

RLLS Error: ADDENDUM (CHARGE) – Law Firm Error: REGULAR (NO CHARGE).

14

By selecting the CSR review follow up reason. the system will set the next follow-up for the next business day

15

It is not mandatory for the CSR to reply to the Law Firm, and thank them for the documentation.

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