Used the estimated payoff tab Marked phone number(s) as DNC Assisted Customer with debt consolidation Used the account action needed form Assisted Customer with bankruptcy Warm transferred to CR support to add debit card De- escalated a call Set PTP with 6+ payments Attended a coaching with my trainer or supervisor Transferred a call to Spanish/Took a Spanish Manual call back Gave Customer ACH revoke info Used job aids to assist with call/process Caller making blind payment Marked account as wrong number Account with inactive loan Read dead air script Set up settlement for Customer Customer paid loan in full Customer with multiple past due loans Current account, transferred to IL Customer asked about credit being affected Used alternate verification Account with incorrect DOB Used the estimated payoff tab Marked phone number(s) as DNC Assisted Customer with debt consolidation Used the account action needed form Assisted Customer with bankruptcy Warm transferred to CR support to add debit card De- escalated a call Set PTP with 6+ payments Attended a coaching with my trainer or supervisor Transferred a call to Spanish/Took a Spanish Manual call back Gave Customer ACH revoke info Used job aids to assist with call/process Caller making blind payment Marked account as wrong number Account with inactive loan Read dead air script Set up settlement for Customer Customer paid loan in full Customer with multiple past due loans Current account, transferred to IL Customer asked about credit being affected Used alternate verification Account with incorrect DOB
(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.
Used the estimated payoff tab
Marked phone number(s) as DNC
Assisted Customer with debt consolidation
Used the account action needed form
Assisted Customer with bankruptcy
Warm transferred to CR support to add debit card
De-escalated a call
Set PTP with 6+ payments
Attended a coaching with my trainer or supervisor
Transferred a call to Spanish/Took a Spanish
Manual call back
Gave Customer ACH revoke info
Used job aids to assist with call/process
Caller making blind payment
Marked account as wrong number
Account with inactive loan
Read dead air script
Set up settlement for Customer
Customer paid loan in full
Customer with multiple past due loans
Current account, transferred to IL
Customer asked about credit being affected
Used alternate verification
Account with incorrect DOB