Added AIeffectivedate ofcallCompletedrewritequoteUtilizethe datecalculatorHad andagentadmiterrorAddedBusinessSelectVerifiedvalidPOPVerifiedinvalidMPDCreatedCOI w/ospecialverbiageUsed UnitedFinancialCasualtyCompanyProcessedinvalidPOPRemovedMPDUpdatedmailingaddressReinstateda policySentMemo1201RemovedDNOCExplainedBOP &BITProcesseda cancelrequestSentmemo1005Processeda paymentwith a cardWalkedagentthrough howto create aCOISentMemo1007VerifiedvalidMPDAddedCG210Transferredcall to BITCreatedself-resolvedticketHad anunauthorizedrequesterWalkedagentthroughFAORemovedPOPChangerenewalbill plan toEFTCreatedCOI w/specialverbiageProcessed apaymentwithcheckingaccountAddedBP1488AddedschedulepropertyUsedANYPRINTERCreatedBAW workitem forPOPAdded AIeffectivedate ofcallCompletedrewritequoteUtilizethe datecalculatorHad andagentadmiterrorAddedBusinessSelectVerifiedvalidPOPVerifiedinvalidMPDCreatedCOI w/ospecialverbiageUsed UnitedFinancialCasualtyCompanyProcessedinvalidPOPRemovedMPDUpdatedmailingaddressReinstateda policySentMemo1201RemovedDNOCExplainedBOP &BITProcesseda cancelrequestSentmemo1005Processeda paymentwith a cardWalkedagentthrough howto create aCOISentMemo1007VerifiedvalidMPDAddedCG210Transferredcall to BITCreatedself-resolvedticketHad anunauthorizedrequesterWalkedagentthroughFAORemovedPOPChangerenewalbill plan toEFTCreatedCOI w/specialverbiageProcessed apaymentwithcheckingaccountAddedBP1488AddedschedulepropertyUsedANYPRINTERCreatedBAW workitem forPOP

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