LatesubmissionrequestRequestedremittanceEmploymentVerificationClientrequestedinvoicerejectionTerminationFollow-UpRequestTCS FuelCardInquiryInvoiceHeld - 3or moredaysEmailedUnderwritingDisposition- DisputeResolutionEmailedCreditDepartmentInvoiceDenied -Over 30days oldNewClientInquiryNo Buy -InsuranceEmailedclienttransactionslistTeamChangeRequestPhone callto SalesDepartmentNegativemore than$2000reservebalanceClientmissingfundedpaymentTransferredto DebtorRequestReserveReleaseMore than$1000reservebalanceIncorrectDebtorRebill5 minuteor lessphone callGeneralNOARequestLatesubmissionrequestRequestedremittanceEmploymentVerificationClientrequestedinvoicerejectionTerminationFollow-UpRequestTCS FuelCardInquiryInvoiceHeld - 3or moredaysEmailedUnderwritingDisposition- DisputeResolutionEmailedCreditDepartmentInvoiceDenied -Over 30days oldNewClientInquiryNo Buy -InsuranceEmailedclienttransactionslistTeamChangeRequestPhone callto SalesDepartmentNegativemore than$2000reservebalanceClientmissingfundedpaymentTransferredto DebtorRequestReserveReleaseMore than$1000reservebalanceIncorrectDebtorRebill5 minuteor lessphone callGeneralNOARequest

CXR Bingo - Call List

(Print) Use this randomly generated list as your call list when playing the game. 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
G
2
B
3
G
4
B
5
I
6
G
7
O
8
N
9
G
10
B
11
O
12
G
13
O
14
N
15
B
16
I
17
I
18
I
19
I
20
O
21
B
22
N
23
O
24
N
  1. G-Late submission request
  2. B-Requested remittance
  3. G-Employment Verification
  4. B-Client requested invoice rejection
  5. I-Termination Follow-Up Request
  6. G-TCS Fuel Card Inquiry
  7. O-Invoice Held - 3 or more days
  8. N-Emailed Underwriting
  9. G-Disposition - Dispute Resolution
  10. B-Emailed Credit Department
  11. O-Invoice Denied - Over 30 days old
  12. G-New Client Inquiry
  13. O-No Buy - Insurance
  14. N-Emailed client transactions list
  15. B-Team Change Request
  16. I-Phone call to Sales Department
  17. I-Negative more than $2000 reserve balance
  18. I-Client missing funded payment
  19. I-Transferred to Debtor Request
  20. O-Reserve Release
  21. B-More than $1000 reserve balance
  22. N-Incorrect Debtor Rebill
  23. O-5 minute or less phone call
  24. N-General NOA Request