5 minuteor lessphone callGeneralNOARequestEmailedUnderwritingIncorrectDebtorRebillEmailedCreditDepartmentClientrequestedinvoicerejectionTCS FuelCardInquiryRequestedremittanceTeamChangeRequestEmailedclienttransactionslistReserveReleaseClientmissingfundedpaymentPhone callto SalesDepartmentNegativemore than$2000reservebalanceNewClientInquiryDisposition- DisputeResolutionNo Buy -InsuranceTerminationFollow-UpRequestLatesubmissionrequestTransferredto DebtorRequestInvoiceHeld - 3or moredaysEmploymentVerificationInvoiceDenied -Over 30days oldMore than$1000reservebalance5 minuteor lessphone callGeneralNOARequestEmailedUnderwritingIncorrectDebtorRebillEmailedCreditDepartmentClientrequestedinvoicerejectionTCS FuelCardInquiryRequestedremittanceTeamChangeRequestEmailedclienttransactionslistReserveReleaseClientmissingfundedpaymentPhone callto SalesDepartmentNegativemore than$2000reservebalanceNewClientInquiryDisposition- DisputeResolutionNo Buy -InsuranceTerminationFollow-UpRequestLatesubmissionrequestTransferredto DebtorRequestInvoiceHeld - 3or moredaysEmploymentVerificationInvoiceDenied -Over 30days oldMore than$1000reservebalance

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