Work adocumentinOnBaseResolve a180 dayaccountwork a2019claimWork aDenied/Rejectedtask in EPSCreate anAdjustmentbatch inPCCCommunicatewith alocation/facilityAdjusta claimin EPSCall anInsurancecompanyReview azero payremitReviewan emailin the TPBinboxWork an acctwith morethan oneDOSoutstandingEmail thepaymentteamResolve a150 dayaccountWork a90 daybalanceReceive anemail from aprovider repRequesta refundWork a2020claimLog in toa payerwebsiteclearunworkedqueueReceive apymt for a2020DOSwork a2021claimwork a60 daybalanceResolvea creditbalanceSubmit areconsiderationClearcreditqueueClearTimelyqueueRcv pymtfor a 2021DOSResolve a210 dayaccountBill anewclaimWork adocumentinOnBaseResolve a180 dayaccountwork a2019claimWork aDenied/Rejectedtask in EPSCreate anAdjustmentbatch inPCCCommunicatewith alocation/facilityAdjusta claimin EPSCall anInsurancecompanyReview azero payremitReviewan emailin the TPBinboxWork an acctwith morethan oneDOSoutstandingEmail thepaymentteamResolve a150 dayaccountWork a90 daybalanceReceive anemail from aprovider repRequesta refundWork a2020claimLog in toa payerwebsiteclearunworkedqueueReceive apymt for a2020DOSwork a2021claimwork a60 daybalanceResolvea creditbalanceSubmit areconsiderationClearcreditqueueClearTimelyqueueRcv pymtfor a 2021DOSResolve a210 dayaccountBill anewclaim

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