AddedschedulepropertyUsedANYPRINTERWalkedagentthrough howto create aCOIUsed UnitedFinancialCasualtyCompanyAddedBP1488CreatedCOI w/specialverbiageCreatedself-resolvedticketAddedCG210Sentmemo1005VerifiedvalidMPDWalkedagentthroughFAOProcesseda cancelrequestVerifiedvalidPOPHad anunauthorizedrequesterProcesseda paymentwith a cardProcessed apaymentwithcheckingaccountSentMemo1201Added AIeffectivedate ofcallCompletedrewritequoteProcessedinvalidPOPRemovedDNOCExplainedBOP &BITHad andagentadmiterrorUtilizethe datecalculatorCreatedBAW workitem forPOPRemovedMPDRemovedPOPAddedBusinessSelectChangerenewalbill plan toEFTCreatedCOI w/ospecialverbiageSentMemo1007VerifiedinvalidMPDTransferredcall to BITUpdatedmailingaddressReinstateda policyAddedschedulepropertyUsedANYPRINTERWalkedagentthrough howto create aCOIUsed UnitedFinancialCasualtyCompanyAddedBP1488CreatedCOI w/specialverbiageCreatedself-resolvedticketAddedCG210Sentmemo1005VerifiedvalidMPDWalkedagentthroughFAOProcesseda cancelrequestVerifiedvalidPOPHad anunauthorizedrequesterProcesseda paymentwith a cardProcessed apaymentwithcheckingaccountSentMemo1201Added AIeffectivedate ofcallCompletedrewritequoteProcessedinvalidPOPRemovedDNOCExplainedBOP &BITHad andagentadmiterrorUtilizethe datecalculatorCreatedBAW workitem forPOPRemovedMPDRemovedPOPAddedBusinessSelectChangerenewalbill plan toEFTCreatedCOI w/ospecialverbiageSentMemo1007VerifiedinvalidMPDTransferredcall to BITUpdatedmailingaddressReinstateda 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.


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