LatesubmissionrequestClientrequestedinvoicerejectionInvoiceHeld - 3or moredays5 minuteor lessphone callMore than$1000reservebalanceTCS FuelCardInquiryTeamChangeRequestIncorrectDebtorRebillNewClientInquiryGeneralNOARequestEmailedUnderwritingEmailedclienttransactionslistNegativemore than$2000reservebalanceInvoiceDenied -Over 30days oldTransferredto DebtorRequestPhone callto SalesDepartmentDisposition- DisputeResolutionNo Buy -InsuranceTerminationFollow-UpRequestClientmissingfundedpaymentRequestedremittanceReserveReleaseEmailedCreditDepartmentEmploymentVerificationLatesubmissionrequestClientrequestedinvoicerejectionInvoiceHeld - 3or moredays5 minuteor lessphone callMore than$1000reservebalanceTCS FuelCardInquiryTeamChangeRequestIncorrectDebtorRebillNewClientInquiryGeneralNOARequestEmailedUnderwritingEmailedclienttransactionslistNegativemore than$2000reservebalanceInvoiceDenied -Over 30days oldTransferredto DebtorRequestPhone callto SalesDepartmentDisposition- DisputeResolutionNo Buy -InsuranceTerminationFollow-UpRequestClientmissingfundedpaymentRequestedremittanceReserveReleaseEmailedCreditDepartmentEmploymentVerification

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