Changerenewalbill plan toEFTVerifiedinvalidMPDAddedBusinessSelectCreatedCOI w/specialverbiageSentMemo1007ExplainedBOP &BITRemovedMPDCreatedBAW workitem forPOPVerifiedvalidMPDUtilizethe datecalculatorCompletedrewritequoteUpdatedmailingaddressProcessedinvalidPOPVerifiedvalidPOPRemovedDNOCRemovedPOPHad andagentadmiterrorCreatedself-resolvedticketCreatedCOI w/ospecialverbiageHad anunauthorizedrequesterProcesseda paymentwith a cardAddedCG210Walkedagentthrough howto create aCOIUsedANYPRINTERAdded AIeffectivedate ofcallProcessed apaymentwithcheckingaccountAddedBP1488Transferredcall to BITSentmemo1005WalkedagentthroughFAOSentMemo1201AddedschedulepropertyProcesseda cancelrequestUsed UnitedFinancialCasualtyCompanyReinstateda policyChangerenewalbill plan toEFTVerifiedinvalidMPDAddedBusinessSelectCreatedCOI w/specialverbiageSentMemo1007ExplainedBOP &BITRemovedMPDCreatedBAW workitem forPOPVerifiedvalidMPDUtilizethe datecalculatorCompletedrewritequoteUpdatedmailingaddressProcessedinvalidPOPVerifiedvalidPOPRemovedDNOCRemovedPOPHad andagentadmiterrorCreatedself-resolvedticketCreatedCOI w/ospecialverbiageHad anunauthorizedrequesterProcesseda paymentwith a cardAddedCG210Walkedagentthrough howto create aCOIUsedANYPRINTERAdded AIeffectivedate ofcallProcessed apaymentwithcheckingaccountAddedBP1488Transferredcall to BITSentmemo1005WalkedagentthroughFAOSentMemo1201AddedschedulepropertyProcesseda cancelrequestUsed UnitedFinancialCasualtyCompanyReinstateda policy

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