Work a90 daybalanceReceive anemail from aprovider repResolve a210 dayaccountReceive apymt for a2020DOSAdjusta claimin EPSWork aDenied/Rejectedtask in EPSCall anInsurancecompanyResolvea creditbalanceReview azero payremitwork a2019claimWork adocumentinOnBaseResolve a150 dayaccountReviewan emailin the TPBinboxRcv pymtfor a 2021DOSWork an acctwith morethan oneDOSoutstandingResolve a180 dayaccountBill anewclaimRequesta refundclearunworkedqueueLog in toa payerwebsiteWork a2020claimCreate anAdjustmentbatch inPCCEmail thepaymentteamwork a2021claimClearcreditqueueClearTimelyqueueCommunicatewith alocation/facilitywork a60 daybalanceSubmit areconsiderationWork a90 daybalanceReceive anemail from aprovider repResolve a210 dayaccountReceive apymt for a2020DOSAdjusta claimin EPSWork aDenied/Rejectedtask in EPSCall anInsurancecompanyResolvea creditbalanceReview azero payremitwork a2019claimWork adocumentinOnBaseResolve a150 dayaccountReviewan emailin the TPBinboxRcv pymtfor a 2021DOSWork an acctwith morethan oneDOSoutstandingResolve a180 dayaccountBill anewclaimRequesta refundclearunworkedqueueLog in toa payerwebsiteWork a2020claimCreate anAdjustmentbatch inPCCEmail thepaymentteamwork a2021claimClearcreditqueueClearTimelyqueueCommunicatewith alocation/facilitywork a60 daybalanceSubmit areconsideration

TPB BINGO - Call List

(Print) Use this randomly generated list as your call list when playing the game. There is no need to say the BINGO column name. 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.


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  1. Work a 90 day balance
  2. Receive an email from a provider rep
  3. Resolve a 210 day account
  4. Receive a pymt for a 2020 DOS
  5. Adjust a claim in EPS
  6. Work a Denied/Rejected task in EPS
  7. Call an Insurance company
  8. Resolve a credit balance
  9. Review a zero pay remit
  10. work a 2019 claim
  11. Work a document in OnBase
  12. Resolve a 150 day account
  13. Review an email in the TPB inbox
  14. Rcv pymt for a 2021 DOS
  15. Work an acct with more than one DOS outstanding
  16. Resolve a 180 day account
  17. Bill a new claim
  18. Request a refund
  19. clear unworked queue
  20. Log in to a payer website
  21. Work a 2020 claim
  22. Create an Adjustment batch in PCC
  23. Email the payment team
  24. work a 2021 claim
  25. Clear credit queue
  26. Clear Timely queue
  27. Communicate with a location/facility
  28. work a 60 day balance
  29. Submit a reconsideration