Processeda cancelrequestCreatedCOI w/ospecialverbiageUsedANYPRINTERVerifiedvalidMPDWalkedagentthroughFAORemovedMPDAddedBusinessSelectHad anunauthorizedrequesterVerifiedinvalidMPDReinstateda policyCreatedBAW workitem forPOPSentMemo1007Transferredcall to BITUpdatedmailingaddressCompletedrewritequoteAddedBP1488Added AIeffectivedate ofcallProcessed apaymentwithcheckingaccountAddedschedulepropertyChangerenewalbill plan toEFTRemovedDNOCSentmemo1005VerifiedvalidPOPHad andagentadmiterrorProcessedinvalidPOPUtilizethe datecalculatorAddedCG210SentMemo1201RemovedPOPWalkedagentthrough howto create aCOIProcesseda paymentwith a cardUsed UnitedFinancialCasualtyCompanyExplainedBOP &BITCreatedself-resolvedticketCreatedCOI w/specialverbiageProcesseda cancelrequestCreatedCOI w/ospecialverbiageUsedANYPRINTERVerifiedvalidMPDWalkedagentthroughFAORemovedMPDAddedBusinessSelectHad anunauthorizedrequesterVerifiedinvalidMPDReinstateda policyCreatedBAW workitem forPOPSentMemo1007Transferredcall to BITUpdatedmailingaddressCompletedrewritequoteAddedBP1488Added AIeffectivedate ofcallProcessed apaymentwithcheckingaccountAddedschedulepropertyChangerenewalbill plan toEFTRemovedDNOCSentmemo1005VerifiedvalidPOPHad andagentadmiterrorProcessedinvalidPOPUtilizethe datecalculatorAddedCG210SentMemo1201RemovedPOPWalkedagentthrough howto create aCOIProcesseda paymentwith a cardUsed UnitedFinancialCasualtyCompanyExplainedBOP &BITCreatedself-resolvedticketCreatedCOI w/specialverbiage

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