Create anAdjustmentbatch inPCCCall anInsurancecompanywork a2019claimwork a60 daybalanceResolvea creditbalanceResolve a180 dayaccountwork a2021claimRequesta refundBill anewclaimEmail thepaymentteamCommunicatewith alocation/facilityResolve a150 dayaccountReviewan emailin the TPBinboxWork a90 daybalanceAdjusta claimin EPSClearTimelyqueueClearcreditqueueReview azero payremitLog in toa payerwebsiteWork a2020claimRcv pymtfor a 2021DOSWork an acctwith morethan oneDOSoutstandingclearunworkedqueueWork aDenied/Rejectedtask in EPSResolve a210 dayaccountWork adocumentinOnBaseReceive apymt for a2020DOSReceive anemail from aprovider repSubmit areconsiderationCreate anAdjustmentbatch inPCCCall anInsurancecompanywork a2019claimwork a60 daybalanceResolvea creditbalanceResolve a180 dayaccountwork a2021claimRequesta refundBill anewclaimEmail thepaymentteamCommunicatewith alocation/facilityResolve a150 dayaccountReviewan emailin the TPBinboxWork a90 daybalanceAdjusta claimin EPSClearTimelyqueueClearcreditqueueReview azero payremitLog in toa payerwebsiteWork a2020claimRcv pymtfor a 2021DOSWork an acctwith morethan oneDOSoutstandingclearunworkedqueueWork aDenied/Rejectedtask in EPSResolve a210 dayaccountWork adocumentinOnBaseReceive apymt for a2020DOSReceive anemail from aprovider repSubmit 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. Create an Adjustment batch in PCC
  2. Call an Insurance company
  3. work a 2019 claim
  4. work a 60 day balance
  5. Resolve a credit balance
  6. Resolve a 180 day account
  7. work a 2021 claim
  8. Request a refund
  9. Bill a new claim
  10. Email the payment team
  11. Communicate with a location/facility
  12. Resolve a 150 day account
  13. Review an email in the TPB inbox
  14. Work a 90 day balance
  15. Adjust a claim in EPS
  16. Clear Timely queue
  17. Clear credit queue
  18. Review a zero pay remit
  19. Log in to a payer website
  20. Work a 2020 claim
  21. Rcv pymt for a 2021 DOS
  22. Work an acct with more than one DOS outstanding
  23. clear unworked queue
  24. Work a Denied/Rejected task in EPS
  25. Resolve a 210 day account
  26. Work a document in OnBase
  27. Receive a pymt for a 2020 DOS
  28. Receive an email from a provider rep
  29. Submit a reconsideration