- AE creates a Q-CH activity and assigns to the Account Associate
- Account Associate processes Change Request and closes out original Q-CH
- When the Change Request gets e-mailed to the carrier, the Account Associate attaches e-mail to a Q-CS activity and keeps it open (coded under their initials) with a 45 day follow-up
- If the Endorsement is not received in 45 days:
- Original request is resent to carrier. Save the e-mail in attachment showing “2X Req Sent…..”
- Put a note in the original Q-CS activity that a 2nd Req was sent.
- Also, put a “2X” in front of the activity description
- The original Q-CS activity is pended for another 15 days.
- If the Endorsement is not received in the next 15 days:
- Another request is resent to carrier. Save the e-mail in attachment showing “3X Req Sent…..”
- Put a note in the original Q-CS activity that a 3rd Req was sent.
- Also, put a “3X” in front of the activity description
- The original Q-CS activity is pended for another 30 days.
- At end of the 30 days (90 days total), the Q-CS activity is reassigned to AE to handle.
- An e-mail must be sent to the AE advising them that we have still not received endorsement and that the activity will be re-assigned to them to handle. Put a note in the activity and save the
- e-mail to the AE in attachments.
- If the endorsement is received and is correct, the Q-CS activity can be closed.
- The activity can also be closed if an AE advises that the endorsement is no longer needed.
- Put a note in the activity stating that the AE gave you approval before closing activity.
The Q-CS activity is closed out & noted by whoever checks the end’t against the request.
If AE closes out the Q-CS, it is assumed the end’t has been checked by the AE for accuracy. If not closed out, the Quest Associate will check it against the endorsement request.
