EmailedclienttransactionslistEmailedUnderwritingTerminationFollow-UpRequestTransferredto DebtorRequestPhone callto SalesDepartmentInvoiceDenied -Over 30days oldIncorrectDebtorRebillReserveReleaseInvoiceHeld - 3or moredaysLatesubmissionrequestGeneralNOARequestTCS FuelCardInquiryNewClientInquiryClientrequestedinvoicerejectionMore than$1000reservebalanceEmailedCreditDepartmentRequestedremittanceTeamChangeRequestDisposition- DisputeResolutionEmploymentVerificationNo Buy -Insurance5 minuteor lessphone callNegativemore than$2000reservebalanceClientmissingfundedpaymentEmailedclienttransactionslistEmailedUnderwritingTerminationFollow-UpRequestTransferredto DebtorRequestPhone callto SalesDepartmentInvoiceDenied -Over 30days oldIncorrectDebtorRebillReserveReleaseInvoiceHeld - 3or moredaysLatesubmissionrequestGeneralNOARequestTCS FuelCardInquiryNewClientInquiryClientrequestedinvoicerejectionMore than$1000reservebalanceEmailedCreditDepartmentRequestedremittanceTeamChangeRequestDisposition- DisputeResolutionEmploymentVerificationNo Buy -Insurance5 minuteor lessphone callNegativemore than$2000reservebalanceClientmissingfundedpayment

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