ClientmissingfundedpaymentClientrequestedinvoicerejectionTCS FuelCardInquiryNegativemore than$2000reservebalanceEmailedclienttransactionslistMore than$1000reservebalanceNewClientInquiryDisposition- DisputeResolutionInvoiceHeld - 3or moredays5 minuteor lessphone callRequestedremittanceIncorrectDebtorRebillReserveReleaseGeneralNOARequestInvoiceDenied -Over 30days oldTerminationFollow-UpRequestTeamChangeRequestEmailedCreditDepartmentEmailedUnderwritingLatesubmissionrequestEmploymentVerificationPhone callto SalesDepartmentTransferredto DebtorRequestNo Buy -InsuranceClientmissingfundedpaymentClientrequestedinvoicerejectionTCS FuelCardInquiryNegativemore than$2000reservebalanceEmailedclienttransactionslistMore than$1000reservebalanceNewClientInquiryDisposition- DisputeResolutionInvoiceHeld - 3or moredays5 minuteor lessphone callRequestedremittanceIncorrectDebtorRebillReserveReleaseGeneralNOARequestInvoiceDenied -Over 30days oldTerminationFollow-UpRequestTeamChangeRequestEmailedCreditDepartmentEmailedUnderwritingLatesubmissionrequestEmploymentVerificationPhone callto SalesDepartmentTransferredto DebtorRequestNo Buy -Insurance

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