Transferredto DebtorRequestGeneralNOARequest5 minuteor lessphone callLatesubmissionrequestRequestedremittanceDisposition- DisputeResolutionMore than$1000reservebalanceReserveReleaseNo Buy -InsuranceClientmissingfundedpaymentIncorrectDebtorRebillTeamChangeRequestInvoiceDenied -Over 30days oldNegativemore than$2000reservebalanceClientrequestedinvoicerejectionInvoiceHeld - 3or moredaysEmailedUnderwritingEmailedCreditDepartmentEmailedclienttransactionslistEmploymentVerificationNewClientInquiryPhone callto SalesDepartmentTCS FuelCardInquiryTerminationFollow-UpRequestTransferredto DebtorRequestGeneralNOARequest5 minuteor lessphone callLatesubmissionrequestRequestedremittanceDisposition- DisputeResolutionMore than$1000reservebalanceReserveReleaseNo Buy -InsuranceClientmissingfundedpaymentIncorrectDebtorRebillTeamChangeRequestInvoiceDenied -Over 30days oldNegativemore than$2000reservebalanceClientrequestedinvoicerejectionInvoiceHeld - 3or moredaysEmailedUnderwritingEmailedCreditDepartmentEmailedclienttransactionslistEmploymentVerificationNewClientInquiryPhone callto SalesDepartmentTCS FuelCardInquiryTerminationFollow-UpRequest

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