Used UnitedFinancialCasualtyCompanyProcesseda paymentwith a cardWalkedagentthrough howto create aCOIAdded AIeffectivedate ofcallVerifiedvalidMPDAddedschedulepropertyVerifiedinvalidMPDUtilizethe datecalculatorAddedBusinessSelectRemovedPOPAddedCG210Processeda cancelrequestUpdatedmailingaddressCreatedBAW workitem forPOPCreatedCOI w/ospecialverbiageChangerenewalbill plan toEFTRemovedDNOCProcessed apaymentwithcheckingaccountCreatedself-resolvedticketCreatedCOI w/specialverbiageVerifiedvalidPOPTransferredcall to BITReinstateda policyWalkedagentthroughFAOProcessedinvalidPOPUsedANYPRINTERAddedBP1488RemovedMPDCompletedrewritequoteSentMemo1201Had andagentadmiterrorSentmemo1005ExplainedBOP &BITSentMemo1007Had anunauthorizedrequesterUsed UnitedFinancialCasualtyCompanyProcesseda paymentwith a cardWalkedagentthrough howto create aCOIAdded AIeffectivedate ofcallVerifiedvalidMPDAddedschedulepropertyVerifiedinvalidMPDUtilizethe datecalculatorAddedBusinessSelectRemovedPOPAddedCG210Processeda cancelrequestUpdatedmailingaddressCreatedBAW workitem forPOPCreatedCOI w/ospecialverbiageChangerenewalbill plan toEFTRemovedDNOCProcessed apaymentwithcheckingaccountCreatedself-resolvedticketCreatedCOI w/specialverbiageVerifiedvalidPOPTransferredcall to BITReinstateda policyWalkedagentthroughFAOProcessedinvalidPOPUsedANYPRINTERAddedBP1488RemovedMPDCompletedrewritequoteSentMemo1201Had andagentadmiterrorSentmemo1005ExplainedBOP &BITSentMemo1007Had anunauthorizedrequester

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.


1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
  1. Used United Financial Casualty Company
  2. Processed a payment with a card
  3. Walked agent through how to create a COI
  4. Added AI effective date of call
  5. Verified valid MPD
  6. Added schedule property
  7. Verified invalid MPD
  8. Utilize the date calculator
  9. Added Business Select
  10. Removed POP
  11. Added CG210
  12. Processed a cancel request
  13. Updated mailing address
  14. Created BAW work item for POP
  15. Created COI w/o special verbiage
  16. Change renewal bill plan to EFT
  17. Removed DNOC
  18. Processed a payment with checking account
  19. Created self-resolved ticket
  20. Created COI w/ special verbiage
  21. Verified valid POP
  22. Transferred call to BIT
  23. Reinstated a policy
  24. Walked agent through FAO
  25. Processed invalid POP
  26. Used ANYPRINTER
  27. Added BP1488
  28. Removed MPD
  29. Completed rewrite quote
  30. Sent Memo 1201
  31. Had and agent admit error
  32. Sent memo 1005
  33. Explained BOP & BIT
  34. Sent Memo 1007
  35. Had an unauthorized requester