Backlog BINGO

Backlog BINGO Card
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This bingo card has a free space and 24 words: TPA incomplete, Perfect intake, Wrong intake form used, Case older than 2 weeks completed, "Urgent" or "Priority", Legal Review, Qualifies for the PO Pilot, PII/Data exchange, but does NOT need legal review (not TPOM), Explain Master agreement process to requestor, TPA results doesn't match TPA answers, Complete more than 1 request for the same requestor, After reading request you must step away to process what you've been asked to draft, Have to repeat your question, but in a different way :), Third Party Materials "Yes", "No" PII/Data exchange, but Description of Services contradicts, Replace more than one "Facebook" reference to META, Information requested, Complete more than 1 request for the same Vendor, Master agreement (of any kind), Explain Amendment process to requestor, Requestor answers a question more than 2 weeks old, No $$ added amendment, Used Diligent and Over $1million request.

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