When to Escalate

ESCALATE TO CLAIMS MANAGER (Extension 044) IF:

  • Claim not opened after 3 working days with complete documents
  • No response to customer after multiple attempts to follow up
  • Inspection not scheduled within 5 working days of approval
  • Garage assignment delayed more than 7 working days after inspection
  • Customer reports garage refusing to accept vehicle with valid LPO
  • Claim denial that customer disputes
  • Poor repair quality issues

ESCALATE TO ACCOUNTS DEPARTMENT IF:

  • Payment delayed beyond 45 calendar days
  • IBAN certificate submitted but not recorded in system
  • Duplicate payment or incorrect amount
  • Refund processing exceeds 30 calendar days

ESCALATE TO GENERAL INSURANCE MANAGER (Extension 160) IF:

  • Policy coverage disputes requiring management decision
  • Renewal/cancellation issues that cannot be resolved
  • Complex underwriting questions

Escalation Procedure

  1. Log detailed notes in CRM:
    • Complete summary of issue
    • All previous attempts to resolve
    • Customer’s specific concerns
    • Timeline of events
  2. Contact appropriate manager:
    • Call: 600 565 695
    • Claims Manager: Extension 044
    • General Insurance Manager: Extension 160
    • Medical Manager: Extension 045
  3. Tag appropriate manager in CRM
  4. Set follow-up reminder for 1 working day
  5. Inform customer:
‘I’m escalating this to [department/manager] for priority review. Someone will contact you within 1 working day. Your escalation reference is [CRM reference number]. If you don’t hear from them by [specific time], please call 600 565 695 and reference this number.’