EmailedUnderwritingEmploymentVerification5 minuteor lessphone callTerminationFollow-UpRequestNewClientInquiryInvoiceDenied -Over 30days oldLatesubmissionrequestTCS FuelCardInquiryReserveReleaseEmailedCreditDepartmentTeamChangeRequestClientrequestedinvoicerejectionDisposition- DisputeResolutionPhone callto SalesDepartmentRequestedremittanceTransferredto DebtorRequestEmailedclienttransactionslistNo Buy -InsuranceGeneralNOARequestNegativemore than$2000reservebalanceMore than$1000reservebalanceIncorrectDebtorRebillClientmissingfundedpaymentInvoiceHeld - 3or moredaysEmailedUnderwritingEmploymentVerification5 minuteor lessphone callTerminationFollow-UpRequestNewClientInquiryInvoiceDenied -Over 30days oldLatesubmissionrequestTCS FuelCardInquiryReserveReleaseEmailedCreditDepartmentTeamChangeRequestClientrequestedinvoicerejectionDisposition- DisputeResolutionPhone callto SalesDepartmentRequestedremittanceTransferredto DebtorRequestEmailedclienttransactionslistNo Buy -InsuranceGeneralNOARequestNegativemore than$2000reservebalanceMore than$1000reservebalanceIncorrectDebtorRebillClientmissingfundedpaymentInvoiceHeld - 3or moredays

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