ClientmissingfundedpaymentReserveReleaseNegativemore than$2000reservebalanceNewClientInquiryLatesubmissionrequestRequestedremittancePhone callto SalesDepartmentNo Buy -InsuranceTransferredto DebtorRequestMore than$1000reservebalanceTerminationFollow-UpRequestEmploymentVerificationInvoiceHeld - 3or moredaysIncorrectDebtorRebillClientrequestedinvoicerejectionDisposition- DisputeResolution5 minuteor lessphone callEmailedclienttransactionslistEmailedUnderwritingGeneralNOARequestTeamChangeRequestEmailedCreditDepartmentTCS FuelCardInquiryInvoiceDenied -Over 30days oldClientmissingfundedpaymentReserveReleaseNegativemore than$2000reservebalanceNewClientInquiryLatesubmissionrequestRequestedremittancePhone callto SalesDepartmentNo Buy -InsuranceTransferredto DebtorRequestMore than$1000reservebalanceTerminationFollow-UpRequestEmploymentVerificationInvoiceHeld - 3or moredaysIncorrectDebtorRebillClientrequestedinvoicerejectionDisposition- DisputeResolution5 minuteor lessphone callEmailedclienttransactionslistEmailedUnderwritingGeneralNOARequestTeamChangeRequestEmailedCreditDepartmentTCS FuelCardInquiryInvoiceDenied -Over 30days old

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