AddedCG210VerifiedinvalidMPDAdded AIeffectivedate ofcallHad anunauthorizedrequesterSentMemo1201Processed apaymentwithcheckingaccountReinstateda policyExplainedBOP &BITProcessedinvalidPOPUtilizethe datecalculatorCreatedBAW workitem forPOPRemovedPOPWalkedagentthrough howto create aCOIVerifiedvalidMPDWalkedagentthroughFAOSentmemo1005SentMemo1007Used UnitedFinancialCasualtyCompanyRemovedDNOCVerifiedvalidPOPAddedschedulepropertyCompletedrewritequoteAddedBP1488UpdatedmailingaddressProcesseda cancelrequestProcesseda paymentwith a cardCreatedCOI w/ospecialverbiageCreatedCOI w/specialverbiageTransferredcall to BITAddedBusinessSelectCreatedself-resolvedticketRemovedMPDHad andagentadmiterrorUsedANYPRINTERChangerenewalbill plan toEFTAddedCG210VerifiedinvalidMPDAdded AIeffectivedate ofcallHad anunauthorizedrequesterSentMemo1201Processed apaymentwithcheckingaccountReinstateda policyExplainedBOP &BITProcessedinvalidPOPUtilizethe datecalculatorCreatedBAW workitem forPOPRemovedPOPWalkedagentthrough howto create aCOIVerifiedvalidMPDWalkedagentthroughFAOSentmemo1005SentMemo1007Used UnitedFinancialCasualtyCompanyRemovedDNOCVerifiedvalidPOPAddedschedulepropertyCompletedrewritequoteAddedBP1488UpdatedmailingaddressProcesseda cancelrequestProcesseda paymentwith a cardCreatedCOI w/ospecialverbiageCreatedCOI w/specialverbiageTransferredcall to BITAddedBusinessSelectCreatedself-resolvedticketRemovedMPDHad andagentadmiterrorUsedANYPRINTERChangerenewalbill plan toEFT

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