ClientrequestedinvoicerejectionTransferredto DebtorRequestReserveReleaseEmailedclienttransactionslistTerminationFollow-UpRequestRequestedremittanceEmailedUnderwritingInvoiceHeld - 3or moredaysNo Buy -InsuranceInvoiceDenied -Over 30days oldEmailedCreditDepartmentLatesubmissionrequestDisposition- DisputeResolutionIncorrectDebtorRebill5 minuteor lessphone callTCS FuelCardInquiryMore than$1000reservebalanceEmploymentVerificationTeamChangeRequestNewClientInquiryGeneralNOARequestClientmissingfundedpaymentNegativemore than$2000reservebalancePhone callto SalesDepartmentClientrequestedinvoicerejectionTransferredto DebtorRequestReserveReleaseEmailedclienttransactionslistTerminationFollow-UpRequestRequestedremittanceEmailedUnderwritingInvoiceHeld - 3or moredaysNo Buy -InsuranceInvoiceDenied -Over 30days oldEmailedCreditDepartmentLatesubmissionrequestDisposition- DisputeResolutionIncorrectDebtorRebill5 minuteor lessphone callTCS FuelCardInquiryMore than$1000reservebalanceEmploymentVerificationTeamChangeRequestNewClientInquiryGeneralNOARequestClientmissingfundedpaymentNegativemore than$2000reservebalancePhone callto SalesDepartment

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