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QA Mentorship Tracking - In-Depth
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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
*
Yes
No
N/A
Hold/Transfer
*
Yes
No
N/A
Close
*
Yes
No
N/A
Comments:
Professional / Word choice
*
Yes
No
N/A
Avoids unexplained silences
*
Yes
No
N/A
Asks questions to clarify
*
Yes
No
N/A
Resolves other issues revealed during the interaction
*
Yes
No
N/A
Uses the caller's name
*
Yes
No
N/A
Clearly explains details / Educates when appropriate / Complete information provided
*
Yes
No
N/A
Comments
Follows SOPs, WI, and Program Procedures
*
Yes
No
N/A
Uses available tools, systems, & resources
*
Yes
No
N/A
Accurate information provided to the caller
*
Yes
No
N/A
Documents accurate notes in the systems
*
Yes
No
N/A
HIPAA
*
Yes
No
N/A
Comments:
Follows through / shares next steps
*
Yes
No
N/A
Resolves the issue
*
Yes
No
N/A
Comments
Confidence
*
Yes
No
N/A
Allows caller to speak uninterrupted
*
Yes
No
N/A
Empathy
*
Yes
No
N/A
Rate of speech & volume of voice
*
Yes
No
N/A
Listens to the caller
*
Yes
No
N/A
Courteous
*
Yes
No
N/A
Tone of Voice
*
Yes
No
N/A
Call flow (call control) / Conversational
*
Yes
No
N/A
Comments:
CMM Training
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