Call Dispositions Summary: Account Resolution & TSI Collections

Created by Maddie Baldwin, Modified on Tue, 15 Oct at 11:21 AM by Maddie Baldwin

TSI Collections:

  • Escalated – The issue has been escalated for advanced handling.
  • Callback Scheduled – A follow-up call has been arranged.
  • Transfer to Service Specialist – The issue has been transferred to a specialist for further resolution.
  • Transfer to Account Resolution – The case has been moved to the Account Resolution team.
  • Transfer Attempted / Unsuccessful – A transfer attempt was made but was not successful.
  • Payment Arranged – Payment has been arranged with the customer.
  • Promise to Pay – The customer has promised to make a payment.
  • Customer Disputes Debt – The customer is disputing the debt owed.
  • No Response / Contact Attempt – There was no response from the customer after an attempt to contact.
  • Left Voicemail - A voicemail was left for the customer after an unsuccessful attempt to reach them directly. 

 Account Resolution:

  • Save Unsuccessful – The attempt to save the account was not successful.
  • Saved - No Changes – The account was saved without any changes.
  • Saved - Credit Refund – The account was saved with a credit refund issued.
  • Saved - Free Month – The account was saved by offering a free month of service.
  • Saved - Downgrade – The account was saved by downgrading the service.
  • Saved - Payment Collected – The account was saved by collecting a payment.
  • Callback Scheduled – A follow-up call has been scheduled.
  • Upsell Processed – An upsell was successfully processed.
  • Escalated – The issue was escalated to a higher level for further handling.
  • Transfer to Service Specialist – The issue was transferred to a service specialist for resolution.
  • Transfer Attempted / Unsuccessful – An attempt to transfer was made but was unsuccessful.
  • Left Voicemail - A voicemail was left for the customer after an unsuccessful attempt to reach them directly. 

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