ClientrequestedinvoicerejectionInvoiceDenied -Over 30days oldDisposition- DisputeResolutionTeamChangeRequestIncorrectDebtorRebillNo Buy -Insurance5 minuteor lessphone callNegativemore than$2000reservebalanceEmailedclienttransactionslistGeneralNOARequestLatesubmissionrequestMore than$1000reservebalanceEmploymentVerificationInvoiceHeld - 3or moredaysPhone callto SalesDepartmentEmailedUnderwritingClientmissingfundedpaymentTerminationFollow-UpRequestNewClientInquiryReserveReleaseRequestedremittanceEmailedCreditDepartmentTransferredto DebtorRequestTCS FuelCardInquiryClientrequestedinvoicerejectionInvoiceDenied -Over 30days oldDisposition- DisputeResolutionTeamChangeRequestIncorrectDebtorRebillNo Buy -Insurance5 minuteor lessphone callNegativemore than$2000reservebalanceEmailedclienttransactionslistGeneralNOARequestLatesubmissionrequestMore than$1000reservebalanceEmploymentVerificationInvoiceHeld - 3or moredaysPhone callto SalesDepartmentEmailedUnderwritingClientmissingfundedpaymentTerminationFollow-UpRequestNewClientInquiryReserveReleaseRequestedremittanceEmailedCreditDepartmentTransferredto DebtorRequestTCS 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
O
3
G
4
B
5
N
6
O
7
O
8
I
9
N
10
N
11
G
12
B
13
G
14
O
15
I
16
N
17
I
18
I
19
G
20
O
21
B
22
B
23
I
24
G
  1. B-Client requested invoice rejection
  2. O-Invoice Denied - Over 30 days old
  3. G-Disposition - Dispute Resolution
  4. B-Team Change Request
  5. N-Incorrect Debtor Rebill
  6. O-No Buy - Insurance
  7. O-5 minute or less phone call
  8. I-Negative more than $2000 reserve balance
  9. N-Emailed client transactions list
  10. N-General NOA Request
  11. G-Late submission request
  12. B-More than $1000 reserve balance
  13. G-Employment Verification
  14. O-Invoice Held - 3 or more days
  15. I-Phone call to Sales Department
  16. N-Emailed Underwriting
  17. I-Client missing funded payment
  18. I-Termination Follow-Up Request
  19. G-New Client Inquiry
  20. O-Reserve Release
  21. B-Requested remittance
  22. B-Emailed Credit Department
  23. I-Transferred to Debtor Request
  24. G-TCS Fuel Card Inquiry