Single Point of Contact (SPoC) Program
Purpose
To understand the SPoC role in assisting Service Providers, and when Leadership can contact a SPoC to move a service job along.
SPoC Specialist
- SPoC specialists are Authorizations agents
who take service reports from a specific group of providers assigned to them.
- While they are the primary contact for
those providers assigned to them, the SPoC specialists have no authoritative
control over the providers.
- The SPoC specialist’s primary
responsibility is to work the jobs submitted by
their providers to move the job forward in the same manner that Inbound
Authorizations agents do.
Note: Any
issues or concerns with providers should still be directed to their Area
Manager.
SPoC Providers
Service providers are selected to be a part
of the program based on several key factors:
- Tier rating,
- CSAT ratings
- Service areas or job volume
Selected Service Providers are
assigned to
a specific specialist to provide their service
reports
to.
NOTE: 99% of communication between the SPoC specialists
and providers is done via email.
SPoC Provider Expectations
- SPoC
providers are expected to submit their service reports via Cinch Pro within 1
business day of the confirmed diagnosis appointment, following existing provider
SLAs.
- IF the
service report/job requires review THEN, the SPoC provider will email
their assigned agent either per job or email a list of jobs for review for the
day.
NOTE: Situations
requiring a normal provider to call Authorizations can include:
- cost over
approval limit
- replacement recommendations
- non-covered charges
- possible
denials
- medical emergency severity jobs.
The Leadership Desk is authorized to
contact an SPoC agent for assistance after attempting to obtain the necessary
information from the Service Provider.
NOTE: The Leader will follow up with
the agent if/when the required information is received or if an Area Manager
has been engaged.
|
No Service Report
|
Checked Service Explanation and
no claim or details in the claim submitted
- Contact if no SR received 1 day after confirmed diagnosis appointment.
|
|
Missing Information
|
- Partial service report received.
- Notes from Authorizations or Decision Desk
indicate specific information needed.
|
|
Customer requesting SP-supplied part update
|
- Service job indicates the provider is supplying parts,
but no ETA is provided
- Service report submitted more than 5 bus days
in the past.
|
|
Pending SP confirmation on Parts
/Equipment Order
(Mostly HVAC & Plumbing)
|
- Research notes indicate we are pending service
provider confirmation on parts/equipment or shipping details before
completing the order.
- Service providers should be allowed 1 bus day
at a minimum to respond to requests before we reach out.
|
- Service report is received and work
approved, but needs clarification on approval or next steps → Utilize chat,
team lead, or supervisor.
- Part ETA when Cinch is providing → Use
normal process to get an update on parts.
- If no eta or tracking info in part line or notes → Utilize Purchasing Escalation
Form or PR-Tracking Exception.
- Scheduling diagnosis or
repair/replacement appointments → Assist the customer as you normally would to
get a confirmed appointment by contacting the provider on the customer’s behalf.
- Questions about replacement options for
Appliance → Replacement appliances are sourced, delivered, and installed
by the manufacturer from which the appliance is being purchased from.
- NOTE: The Service provider has no involvement
once Cinch has decided to replace appliances. Utilize your current resources for assistance
- Questions about Cinch supplied equipment
repair/replace:
-
If Cinch is providing equipment and concern is with
ETA → utilize the Purchasing Escalation Form or PR-Tracking Exception.
- SPoC specialists
do not perform parts/equipment research
- Questions about a confirmed
denial by the Decision Desk should not be sent to the SPoC specialist. → Follow
current procedures to verify or get clarification on partial and full denials
and denial disputes.
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