LatesubmissionrequestEmailedCreditDepartmentInvoiceDenied -Over 30days old5 minuteor lessphone callIncorrectDebtorRebillEmailedUnderwritingInvoiceHeld - 3or moredaysDisposition- DisputeResolutionNewClientInquiryPhone callto SalesDepartmentReserveReleaseTerminationFollow-UpRequestClientmissingfundedpaymentEmploymentVerificationTransferredto DebtorRequestGeneralNOARequestNo Buy -InsuranceMore than$1000reservebalanceRequestedremittanceClientrequestedinvoicerejectionTeamChangeRequestNegativemore than$2000reservebalanceEmailedclienttransactionslistTCS FuelCardInquiryLatesubmissionrequestEmailedCreditDepartmentInvoiceDenied -Over 30days old5 minuteor lessphone callIncorrectDebtorRebillEmailedUnderwritingInvoiceHeld - 3or moredaysDisposition- DisputeResolutionNewClientInquiryPhone callto SalesDepartmentReserveReleaseTerminationFollow-UpRequestClientmissingfundedpaymentEmploymentVerificationTransferredto DebtorRequestGeneralNOARequestNo Buy -InsuranceMore than$1000reservebalanceRequestedremittanceClientrequestedinvoicerejectionTeamChangeRequestNegativemore than$2000reservebalanceEmailedclienttransactionslistTCS FuelCardInquiry

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