Bee Happy Engagement (Frog Force)

Froggy Jumps

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Frog Force

Créé par

Allaisa Managuelod

Philippines

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Bee Happy Engagement (Frog Force)


Froggy Jumps Bee Happy Engagement (Frog Force)Version en ligne Frog Force par Allaisa Managuelod 1 BLP/PLP fees should only be charged once a month. Any duplicate fees should be cancelled a TRUE b c FALSE 2 A Client Escalation Case is requesting to move fees to the same date. Which of the following is true and correct based on the request below? PT-XXXXX 9/1/26 – $100.00 → 12/1/26 10/1/26 – $101.00 → 12/2/26 11/3/26 – $100.00 → 12/1/26 a Fee should be: $100.00 – 12/1/26, $100.00 – 12/2/26, $101.00 – 12/3/26 b Fee should be: $101.00 – 12/1/26, $100.00 – 12/2/26, $100.00 – 12/3/26 c Fee should be: $100.00 – 12/1/26, $101.00 – 12/2/26, $100.00 – 12/2/26 3 A client was funded IAO $10,000 on 8/1/26 and had a post-funding loan withdrawal of $250.00 on 8/10/26. Upon review, there was a completed deposit of $250.00 on 8/8/26. How should the client be treated? a The client should be treated as non-lending due to the post-funding loan withdrawal. b The client will remain as IPL. c Escalate for possible recollection of the withdrawal. 4 For NWOP Program Level, Removed Tradelines related to client error reason will be included in the computation of total Enrolled Balance. a Yes b No c 5 In the details of screen shot, what CAN should we use? a 56789000 ABC b 5006003 c 12345678 6 If the client is filing BK (future tense) but there is a Bankruptcy Notice on file: Then we process the termination as a normal retention case (collect fee if applicable) since the case comment is a future tense.. a FALSE b TRUE c Maybe true, maybe false 7 Please see attached photo. a Ignore notes as there is no approval. Reject the payment exception. b Stop the in transit payment and create a new payment to match the payment exception. c Escalate for possible reversal /refund of fee to cover the payment variance. 8 You have several pending payments, including phone and check payments. Based on the review priority, what payment type should you handle first? a Check payments b Phone payments c Either one, as long as all pending payments are reviewed

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Bee Happy Engagement (Frog Force)

Froggy Jumps

À propos de cette activité

Créé par

Téléchargez la version pour jouer sur papier

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Bee Happy Engagement (Frog Force)Version en ligne

par Allaisa Managuelod

BLP/PLP fees should only be charged once a month. Any duplicate fees should be cancelled

A Client Escalation Case is requesting to move fees to the same date. Which of the following is true and correct based on the request below? PT-XXXXX 9/1/26 – $100.00 → 12/1/26 10/1/26 – $101.00 → 12/2/26 11/3/26 – $100.00 → 12/1/26

A client was funded IAO $10,000 on 8/1/26 and had a post-funding loan withdrawal of $250.00 on 8/10/26. Upon review, there was a completed deposit of $250.00 on 8/8/26. How should the client be treated?

For NWOP Program Level, Removed Tradelines related to client error reason will be included in the computation of total Enrolled Balance.

In the details of screen shot, what CAN should we use?

If the client is filing BK (future tense) but there is a Bankruptcy Notice on file: Then we process the termination as a normal retention case (collect fee if applicable) since the case comment is a future tense..

Please see attached photo.

You have several pending payments, including phone and check payments. Based on the review priority, what payment type should you handle first?