EmailedCreditDepartmentTerminationFollow-UpRequestDisposition- DisputeResolutionTCS FuelCardInquiryEmailedUnderwritingNewClientInquiryNo Buy -InsurancePhone callto SalesDepartmentIncorrectDebtorRebillInvoiceDenied -Over 30days oldEmploymentVerificationRequestedremittanceLatesubmissionrequestNegativemore than$2000reservebalanceEmailedclienttransactionslistGeneralNOARequestTeamChangeRequestClientrequestedinvoicerejectionReserveReleaseMore than$1000reservebalanceInvoiceHeld - 3or moredaysClientmissingfundedpayment5 minuteor lessphone callTransferredto DebtorRequestEmailedCreditDepartmentTerminationFollow-UpRequestDisposition- DisputeResolutionTCS FuelCardInquiryEmailedUnderwritingNewClientInquiryNo Buy -InsurancePhone callto SalesDepartmentIncorrectDebtorRebillInvoiceDenied -Over 30days oldEmploymentVerificationRequestedremittanceLatesubmissionrequestNegativemore than$2000reservebalanceEmailedclienttransactionslistGeneralNOARequestTeamChangeRequestClientrequestedinvoicerejectionReserveReleaseMore than$1000reservebalanceInvoiceHeld - 3or moredaysClientmissingfundedpayment5 minuteor lessphone callTransferredto DebtorRequest

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