IncorrectDebtorRebillPhone callto SalesDepartmentDisposition- DisputeResolutionInvoiceHeld - 3or moredaysTeamChangeRequestClientmissingfundedpaymentEmploymentVerificationTransferredto DebtorRequestNewClientInquiryClientrequestedinvoicerejectionTCS FuelCardInquiryInvoiceDenied -Over 30days oldTerminationFollow-UpRequestRequestedremittanceLatesubmissionrequestGeneralNOARequestReserveReleaseNo Buy -InsuranceEmailedclienttransactionslist5 minuteor lessphone callEmailedUnderwritingMore than$1000reservebalanceNegativemore than$2000reservebalanceEmailedCreditDepartmentIncorrectDebtorRebillPhone callto SalesDepartmentDisposition- DisputeResolutionInvoiceHeld - 3or moredaysTeamChangeRequestClientmissingfundedpaymentEmploymentVerificationTransferredto DebtorRequestNewClientInquiryClientrequestedinvoicerejectionTCS FuelCardInquiryInvoiceDenied -Over 30days oldTerminationFollow-UpRequestRequestedremittanceLatesubmissionrequestGeneralNOARequestReserveReleaseNo Buy -InsuranceEmailedclienttransactionslist5 minuteor lessphone callEmailedUnderwritingMore than$1000reservebalanceNegativemore than$2000reservebalanceEmailedCreditDepartment

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