AddedBP1488Processeda paymentwith a cardRemovedDNOCUsed UnitedFinancialCasualtyCompanyAdded AIeffectivedate ofcallHad andagentadmiterrorSentMemo1201Walkedagentthrough howto create aCOIReinstateda policyUsedANYPRINTERProcessedinvalidPOPSentMemo1007Had anunauthorizedrequesterUpdatedmailingaddressCreatedCOI w/specialverbiageVerifiedvalidMPDCreatedBAW workitem forPOPProcessed apaymentwithcheckingaccountExplainedBOP &BITVerifiedinvalidMPDSentmemo1005Transferredcall to BITAddedschedulepropertyAddedCG210CreatedCOI w/ospecialverbiageCreatedself-resolvedticketAddedBusinessSelectVerifiedvalidPOPRemovedPOPChangerenewalbill plan toEFTProcesseda cancelrequestRemovedMPDWalkedagentthroughFAOUtilizethe datecalculatorCompletedrewritequoteAddedBP1488Processeda paymentwith a cardRemovedDNOCUsed UnitedFinancialCasualtyCompanyAdded AIeffectivedate ofcallHad andagentadmiterrorSentMemo1201Walkedagentthrough howto create aCOIReinstateda policyUsedANYPRINTERProcessedinvalidPOPSentMemo1007Had anunauthorizedrequesterUpdatedmailingaddressCreatedCOI w/specialverbiageVerifiedvalidMPDCreatedBAW workitem forPOPProcessed apaymentwithcheckingaccountExplainedBOP &BITVerifiedinvalidMPDSentmemo1005Transferredcall to BITAddedschedulepropertyAddedCG210CreatedCOI w/ospecialverbiageCreatedself-resolvedticketAddedBusinessSelectVerifiedvalidPOPRemovedPOPChangerenewalbill plan toEFTProcesseda cancelrequestRemovedMPDWalkedagentthroughFAOUtilizethe datecalculatorCompletedrewritequote

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