Across
- 2. Details of processing the Borrower Correspondence queue and other documents found on the borrower’s account
- 4. Summary of an acceptable name change
- 5. Work guide for working the physician correspondence queue
- 10. Work guide for processing VA Pre-Qualified accounts
- 12. Summary of acceptable signatures for Page 1 of the TPD Application
- 13. Details of working pended accounts
- 14. Work guide for splitting documents with multiple borrowers
- 15. Summary of identifying each TPD Review stage and a brief description of each
- 16. Work guide for reviewing new documentation from borrowers after the original application was rejected
Down
- 1. Work guide for processing TPD Review
- 3. Work guide for processing borrower recall requests
- 6. Summary of common acceptable diagnosis and limitations provided in Section 4 of the TPD Application
- 7. Details of actions to take when a task pulled in Get Next Task is coded under the incorrect document code
- 8. Work guide for faxing physician follow-ups
- 9. Details of verifying loans on the Metastorm loans tab
- 11. Work guide for working a Borrower Representative Form
