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QA Mentorship Tracking
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A red asterisk (*) indicates required questions.
First Name:
*
Last Name:
*
My Role is:
*
Mentor
New QA
Area of Business:
*
Adherence
Core
Pharmacy Co-Pay
REMS
Program Name:
*
Call ID:
*
Open/Hold/Transfer/Close
*
Yes
No
N/A
Comments:
Avoids unexplained silence / Asks questions to clarify / Uses the caller's name
*
Yes
No
N/A
Word choice / Educates when appropriate / Clearly explains details throughout the call
*
Yes
No
N/A
Comments:
Follows work instructions / Program procedures / HIPAA and verification
*
Yes
No
N/A
Uses available tools, systems & resources / Provides complete and accurate information to the caller
*
Yes
No
N/A
Documents accurate notes in the system(s)
*
Yes
No
N/A
Comments:
Reflects back what was done or summarizes the interaction
*
Yes
No
N/A
Follows through/shares next steps
*
Yes
No
N/A
Resolves the issue
*
Yes
No
N/A
Comments:
Listens to the call and allows caller to speak uninterrupted
*
Yes
No
N/A
Empathetic, Professional & Courteous
*
Yes
No
N/A
Controlled call with confidence
*
Yes
No
N/A
Comments:
CMM Training
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