Please to create a chart base on the information below cross functional interactions chart for a recovery policy request The Policy Change Request process diagram should start with the client submitting a request for a change in coverage to the customer service department. The customer service representative will verify the client's information and send the request to the Finance department for approval. Once approved, the IT department will update the client's deduction amount in the system and notify the Marketing department to update the client's policy premium. The Finance department will also notify the client's employer of the updated deduction amount.
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Please to create a chart base on the information below cross functional interactions chart for a recovery policy request
The Policy Change Request process diagram should start with the client submitting a request for a change in coverage to the customer service department. The customer service representative will verify the client's information and send the request to the Finance department for approval. Once approved, the IT department will update the client's deduction amount in the system and notify the Marketing department to update the client's policy premium. The Finance department will also notify the client's employer of the updated deduction amount.
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Please to create a chart base on the information below cross functional interactions chart for a recovery policy request
Please show the satrt and end on the chart it a recovery Policy request
The Policy Change Request process diagram should start with the client submitting a request for a change in coverage to the customer service department. The customer service representative will verify the client's information and send the request to the accounts department for approval. Once approved, the IT department will update the client's deduction amount in the system and notify the Marketing department to update the client's policy premium. The Finance department will also notify the client's employer of the updated deduction amount.
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