EmailedclienttransactionslistRequestedremittanceInvoiceDenied -Over 30days oldInvoiceHeld - 3or moredaysTerminationFollow-UpRequestLatesubmissionrequestReserveReleaseClientrequestedinvoicerejectionEmailedCreditDepartmentNo Buy -InsuranceMore than$1000reservebalanceIncorrectDebtorRebillDisposition- DisputeResolutionTeamChangeRequestNewClientInquiryTransferredto DebtorRequestGeneralNOARequestClientmissingfundedpaymentPhone callto SalesDepartmentEmploymentVerificationEmailedUnderwritingNegativemore than$2000reservebalance5 minuteor lessphone callTCS FuelCardInquiryEmailedclienttransactionslistRequestedremittanceInvoiceDenied -Over 30days oldInvoiceHeld - 3or moredaysTerminationFollow-UpRequestLatesubmissionrequestReserveReleaseClientrequestedinvoicerejectionEmailedCreditDepartmentNo Buy -InsuranceMore than$1000reservebalanceIncorrectDebtorRebillDisposition- DisputeResolutionTeamChangeRequestNewClientInquiryTransferredto DebtorRequestGeneralNOARequestClientmissingfundedpaymentPhone callto SalesDepartmentEmploymentVerificationEmailedUnderwritingNegativemore than$2000reservebalance5 minuteor lessphone callTCS FuelCardInquiry

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