No Buy -InsuranceTCS FuelCardInquiryEmailedclienttransactionslistInvoiceDenied -Over 30days oldClientrequestedinvoicerejectionReserveReleaseTransferredto DebtorRequestTerminationFollow-UpRequestNewClientInquiryGeneralNOARequestClientmissingfundedpaymentIncorrectDebtorRebill5 minuteor lessphone callEmailedCreditDepartmentPhone callto SalesDepartmentNegativemore than$2000reservebalanceRequestedremittanceMore than$1000reservebalanceInvoiceHeld - 3or moredaysEmailedUnderwritingTeamChangeRequestLatesubmissionrequestEmploymentVerificationDisposition- DisputeResolutionNo Buy -InsuranceTCS FuelCardInquiryEmailedclienttransactionslistInvoiceDenied -Over 30days oldClientrequestedinvoicerejectionReserveReleaseTransferredto DebtorRequestTerminationFollow-UpRequestNewClientInquiryGeneralNOARequestClientmissingfundedpaymentIncorrectDebtorRebill5 minuteor lessphone callEmailedCreditDepartmentPhone callto SalesDepartmentNegativemore than$2000reservebalanceRequestedremittanceMore than$1000reservebalanceInvoiceHeld - 3or moredaysEmailedUnderwritingTeamChangeRequestLatesubmissionrequestEmploymentVerificationDisposition- DisputeResolution

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