SentMemo1007Added AIeffectivedate ofcallProcesseda cancelrequestRemovedMPDReinstateda policyCompletedrewritequoteExplainedBOP &BITUsed UnitedFinancialCasualtyCompanyVerifiedvalidMPDWalkedagentthroughFAOAddedBP1488UsedANYPRINTERCreatedBAW workitem forPOPSentmemo1005RemovedDNOCChangerenewalbill plan toEFTUtilizethe datecalculatorHad anunauthorizedrequesterRemovedPOPAddedBusinessSelectSentMemo1201VerifiedinvalidMPDAddedCG210CreatedCOI w/ospecialverbiageProcessedinvalidPOPCreatedCOI w/specialverbiageTransferredcall to BITCreatedself-resolvedticketAddedschedulepropertyProcesseda paymentwith a cardHad andagentadmiterrorProcessed apaymentwithcheckingaccountVerifiedvalidPOPWalkedagentthrough howto create aCOIUpdatedmailingaddressSentMemo1007Added AIeffectivedate ofcallProcesseda cancelrequestRemovedMPDReinstateda policyCompletedrewritequoteExplainedBOP &BITUsed UnitedFinancialCasualtyCompanyVerifiedvalidMPDWalkedagentthroughFAOAddedBP1488UsedANYPRINTERCreatedBAW workitem forPOPSentmemo1005RemovedDNOCChangerenewalbill plan toEFTUtilizethe datecalculatorHad anunauthorizedrequesterRemovedPOPAddedBusinessSelectSentMemo1201VerifiedinvalidMPDAddedCG210CreatedCOI w/ospecialverbiageProcessedinvalidPOPCreatedCOI w/specialverbiageTransferredcall to BITCreatedself-resolvedticketAddedschedulepropertyProcesseda paymentwith a cardHad andagentadmiterrorProcessed apaymentwithcheckingaccountVerifiedvalidPOPWalkedagentthrough howto create aCOIUpdatedmailingaddress

BOPing it - 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. Sent Memo 1007
  2. Added AI effective date of call
  3. Processed a cancel request
  4. Removed MPD
  5. Reinstated a policy
  6. Completed rewrite quote
  7. Explained BOP & BIT
  8. Used United Financial Casualty Company
  9. Verified valid MPD
  10. Walked agent through FAO
  11. Added BP1488
  12. Used ANYPRINTER
  13. Created BAW work item for POP
  14. Sent memo 1005
  15. Removed DNOC
  16. Change renewal bill plan to EFT
  17. Utilize the date calculator
  18. Had an unauthorized requester
  19. Removed POP
  20. Added Business Select
  21. Sent Memo 1201
  22. Verified invalid MPD
  23. Added CG210
  24. Created COI w/o special verbiage
  25. Processed invalid POP
  26. Created COI w/ special verbiage
  27. Transferred call to BIT
  28. Created self-resolved ticket
  29. Added schedule property
  30. Processed a payment with a card
  31. Had and agent admit error
  32. Processed a payment with checking account
  33. Verified valid POP
  34. Walked agent through how to create a COI
  35. Updated mailing address