GiveMPowerto TeamMemberUrgentSFDCCase_______ConnectDelete20+________Invoices/Statements_________DCTR ORREMSRecon_______MPB/340bInvoices_________CrossReference_________SFDCMNCRequest_______REMSMNC_________PromoAcctCreate_________ConnectDelete 20+_________MPB VitalStat_________Gen Form100+Accts______MPB VitalStat 5+Accts_______Gen Form25+ Accts_________List Failure_________URGENTRAMBOCase_______SupplierPortal_________ISM________Invoices/Statements_________TroubleshootConnect_________CloseMNCCases_______Gen Form50+ Accts_______CrossReference_______MNC1,000+Accts_______GiveMPowerto TeamMemberUrgentSFDCCase_______ConnectDelete20+________Invoices/Statements_________DCTR ORREMSRecon_______MPB/340bInvoices_________CrossReference_________SFDCMNCRequest_______REMSMNC_________PromoAcctCreate_________ConnectDelete 20+_________MPB VitalStat_________Gen Form100+Accts______MPB VitalStat 5+Accts_______Gen Form25+ Accts_________List Failure_________URGENTRAMBOCase_______SupplierPortal_________ISM________Invoices/Statements_________TroubleshootConnect_________CloseMNCCases_______Gen Form50+ Accts_______CrossReference_______MNC1,000+Accts_______

Customer Pharma Cases - Call List

(Print) Use this randomly generated list as your call list when playing the game. There is no need to say the BINGO column name. Place some kind of mark (like an X, a checkmark, a dot, tally mark, etc) on each cell as you announce it, to keep track. You can also cut out each item, place them in a bag and pull words from the bag.


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  1. Give MPower to Team Member
  2. Urgent SFDC Case _______
  3. Connect Delete 20+ ________
  4. Invoices/ Statements _________
  5. DCTR OR REMS Recon _______
  6. MPB/340b Invoices _________
  7. Cross Reference _________
  8. SFDC MNC Request _______
  9. REMS MNC _________
  10. Promo Acct Create _________
  11. Connect Delete 20+ _________
  12. MPB Vital Stat _________
  13. Gen Form 100+ Accts ______
  14. MPB Vital Stat 5+ Accts _______
  15. Gen Form 25+ Accts _________
  16. List Failure _________
  17. URGENT RAMBO Case _______
  18. Supplier Portal _________
  19. ISM ________
  20. Invoices/ Statements _________
  21. Troubleshoot Connect _________
  22. Close MNC Cases _______
  23. Gen Form 50+ Accts _______
  24. Cross Reference _______
  25. MNC 1,000+ Accts _______