5 minuteor lessphone callInvoiceDenied -Over 30days oldMore than$1000reservebalanceClientrequestedinvoicerejectionTransferredto DebtorRequestTerminationFollow-UpRequestGeneralNOARequestClientmissingfundedpaymentLatesubmissionrequestInvoiceHeld - 3or moredaysEmailedCreditDepartmentReserveReleaseEmploymentVerificationDisposition- DisputeResolutionNewClientInquiryTeamChangeRequestNo Buy -InsuranceEmailedclienttransactionslistPhone callto SalesDepartmentRequestedremittanceEmailedUnderwritingTCS FuelCardInquiryIncorrectDebtorRebillNegativemore than$2000reservebalance5 minuteor lessphone callInvoiceDenied -Over 30days oldMore than$1000reservebalanceClientrequestedinvoicerejectionTransferredto DebtorRequestTerminationFollow-UpRequestGeneralNOARequestClientmissingfundedpaymentLatesubmissionrequestInvoiceHeld - 3or moredaysEmailedCreditDepartmentReserveReleaseEmploymentVerificationDisposition- DisputeResolutionNewClientInquiryTeamChangeRequestNo Buy -InsuranceEmailedclienttransactionslistPhone callto SalesDepartmentRequestedremittanceEmailedUnderwritingTCS FuelCardInquiryIncorrectDebtorRebillNegativemore than$2000reservebalance

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