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Billing Agent Scope of Support

Total questions: 28

Worksheet time: 14mins

Name
Class
Date
1.

What are Billing Support Agents responsible for when it comes to rescheduling or cancelling work orders?

a)

Rescheduling or cancelling work orders of any type, including Install and Trouble Call.

b)

Only rescheduling work orders for Install type.

c)

Cancelling work orders for Trouble Call type only.

d)

They are not responsible for rescheduling or cancelling any work orders.

2.

Billing Support Agents should verify all services are working before cancelling a Trouble Call.

a)

True

b)

False

3.

Which of the following is included in a Special Request Work Order (SRO)?

a)

Signal Leakage Program

b)

Outage Board

c)

Non-Pay Calendar

d)

Credit Limit

4.

Billing Support Agents are responsible for providing technician ETAs using which tool?

a)

Mobi Status Tool

b)

Service Tracker

c)

Dispatch Portal

d)

Tech ETA Dashboard

5.

List one type of credit that Billing Support Agents can apply.

a)

Credits for outages, credits for missed appointments, or customer service credits.

b)

Credits for hardware upgrades only.

c)

Credits for international roaming charges only.

d)

Credits for premium channel subscriptions only.

6.

Billing Support Agents should verify outages before transferring a call for service out issues.

a)

True

b)

False

7.

What should Billing Support Agents do before transferring PPV issues to the Troubleshooting queue?

a)

Verify and clear billing issues.

b)

Escalate the issue to management immediately.

c)

Close the ticket without action.

d)

Request technical support to handle billing.

8.

Which process involves sending replacement lineups?

a)

Providing information on Channel Lineups.

b)

Requesting customer feedback.

c)

Processing billing statements.

d)

Scheduling maintenance visits.

9.

Billing Support Agents are responsible for answering questions about which of the following?

a)

Non-Pay Calendar

b)

Items on bill/billing breakdown

c)

Technical troubleshooting

d)

Additional charges

10.

Name one type of additional charge Billing Support Agents handle.

a)

Failed payments or returned checks.

b)

Discounts on future purchases.

c)

Customer feedback surveys.

d)

Technical troubleshooting fees.

11.

Billing Support Agents handle past due balances, including late/disconnect fees and expiring discounts.

a)

True

b)

False

12.

Which of the following is NOT a responsibility of Billing Support Agents?

a)

Scheduling Trouble Calls

b)

Answering billing questions

c)

Applying credits

d)

Providing information on taxes and fees

13.

Which of the following is a responsibility of Billing Agents?

a)

Troubleshooting technical issues

b)

Processing payments

c)

Scheduling Trouble Calls

d)

Wiring assistance

14.

Billing Agents are responsible for setting up AutoPay for customers.

a)

True

b)

False

15.

Fill in the blank: Billing Agents can assist with ________ when a customer wants to change their service package.

a)

Upgrades, Downgrades, Repackaging, Equipment swaps

b)

Technical troubleshooting

c)

Network installation

d)

Customer complaints

16.

Billing Agents should transfer calls to the appropriate Troubleshooting queue if services are not working after a restart.

a)

True

b)

False

17.

Which of the following is NOT supported by Billing Agents for YouTube TV?

a)

Updating credit card information for YouTube TV AutoCharge

b)

Troubleshooting login issues

c)

Resending the YouTube TV Activation Email

d)

Transferring eligible customers to the YTTV Early Life extension

18.

Fill in the blank: Customers who are having trouble with activating YouTube TV or other technical issues should be transferred to the ________ extension.

a)

YTTV Tech

b)

Billing Support

c)

Account Management

d)

Customer Care

19.

Billing Support Agents should directly assist customers with troubleshooting WOW! equipment or services.

a)

True

b)

False

20.

Which of the following is an example of an Out of Scope Transfer for Billing Agents?

a)

Processing payments

b)

Scheduling Trouble Calls

c)

Providing support on self-pay methods

d)

Locating misapplied payments

21.

Fill in the blank: Agents should use best judgement to determine if a request is outside of the ________ scope of support and transfer calls appropriately.

a)

Billing Agent

b)

Technical Agent

c)

Customer Service Agent

d)

Sales Agent

22.

All transfers are tracked and agents should not transfer calls inappropriately.

a)

True

b)

False

23.

If a customer calls in regarding an issue or requesting to speak to a Door to Door (D2D) Agent, what should the Agent do?

a)

Transfer the call to the D2D Agent

b)

Send a specific email to a Supervisor

c)

Transfer the call to Sales

d)

Handle the issue themselves

24.

Agents will handle disconnects or move/transfers themselves.

a)

True

b)

False

25.

Fill in the blank: If the customer is calling after Base Management has closed, Agents will advise the customer to call back during the hours listed for Base Management per the _______.

a)

Extension List

b)

Employee Handbook

c)

Company Website

d)

Training Manual

26.

Which of the following is the correct script to use when a customer has reached the wrong department and needs to be transferred?

a)

'Let me help you with that! The best people to assist you would be our Specialist. I would be happy to connect you to one of our specialists now.'

b)

'I cannot help you with that.'

c)

'Please call back later.'

d)

'I am not sure who can help.'

27.

Fill in the blank: If a customer calls for a new sale, the call should be transferred to ______ and the transfer type is ______.

a)

Sales, Cold

b)

Support, Warm

c)

Billing, Cold

d)

Technical, Warm

28.

Which extension should be used for a Collection Issue call?

a)

Sales

b)

Collections

c)

Bankruptcy

d)

Supervisor (appropriate line)