ClientrequestedinvoicerejectionTransferredto DebtorRequestNewClientInquiryGeneralNOARequestEmploymentVerificationClientmissingfundedpaymentTeamChangeRequestIncorrectDebtorRebillDisposition- DisputeResolutionLatesubmissionrequestNo Buy -InsuranceReserveRelease5 minuteor lessphone callEmailedCreditDepartmentPhone callto SalesDepartmentRequestedremittanceInvoiceDenied -Over 30days oldMore than$1000reservebalanceInvoiceHeld - 3or moredaysEmailedUnderwritingNegativemore than$2000reservebalanceTerminationFollow-UpRequestEmailedclienttransactionslistTCS FuelCardInquiryClientrequestedinvoicerejectionTransferredto DebtorRequestNewClientInquiryGeneralNOARequestEmploymentVerificationClientmissingfundedpaymentTeamChangeRequestIncorrectDebtorRebillDisposition- DisputeResolutionLatesubmissionrequestNo Buy -InsuranceReserveRelease5 minuteor lessphone callEmailedCreditDepartmentPhone callto SalesDepartmentRequestedremittanceInvoiceDenied -Over 30days oldMore than$1000reservebalanceInvoiceHeld - 3or moredaysEmailedUnderwritingNegativemore than$2000reservebalanceTerminationFollow-UpRequestEmailedclienttransactionslistTCS 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
B
2
I
3
G
4
N
5
G
6
I
7
B
8
N
9
G
10
G
11
O
12
O
13
O
14
B
15
I
16
B
17
O
18
B
19
O
20
N
21
I
22
I
23
N
24
G
  1. B-Client requested invoice rejection
  2. I-Transferred to Debtor Request
  3. G-New Client Inquiry
  4. N-General NOA Request
  5. G-Employment Verification
  6. I-Client missing funded payment
  7. B-Team Change Request
  8. N-Incorrect Debtor Rebill
  9. G-Disposition - Dispute Resolution
  10. G-Late submission request
  11. O-No Buy - Insurance
  12. O-Reserve Release
  13. O-5 minute or less phone call
  14. B-Emailed Credit Department
  15. I-Phone call to Sales Department
  16. B-Requested remittance
  17. O-Invoice Denied - Over 30 days old
  18. B-More than $1000 reserve balance
  19. O-Invoice Held - 3 or more days
  20. N-Emailed Underwriting
  21. I-Negative more than $2000 reserve balance
  22. I-Termination Follow-Up Request
  23. N-Emailed client transactions list
  24. G-TCS Fuel Card Inquiry