Work an acctwith morethan oneDOSoutstandingResolvea creditbalanceclearunworkedqueueRcv pymtfor a 2021DOSAdjusta claimin EPSResolve a180 dayaccountResolve a210 dayaccountwork a60 daybalanceCall anInsurancecompanyWork a2020claimResolve a150 dayaccountReviewan emailin the TPBinboxSubmit areconsiderationReceive apymt for a2020DOSwork a2019claimLog in toa payerwebsiteWork a90 daybalanceBill anewclaimEmail thepaymentteamClearcreditqueueCommunicatewith alocation/facilityWork adocumentinOnBaseReview azero payremitClearTimelyqueuework a2021claimCreate anAdjustmentbatch inPCCRequesta refundReceive anemail from aprovider repWork aDenied/Rejectedtask in EPSWork an acctwith morethan oneDOSoutstandingResolvea creditbalanceclearunworkedqueueRcv pymtfor a 2021DOSAdjusta claimin EPSResolve a180 dayaccountResolve a210 dayaccountwork a60 daybalanceCall anInsurancecompanyWork a2020claimResolve a150 dayaccountReviewan emailin the TPBinboxSubmit areconsiderationReceive apymt for a2020DOSwork a2019claimLog in toa payerwebsiteWork a90 daybalanceBill anewclaimEmail thepaymentteamClearcreditqueueCommunicatewith alocation/facilityWork adocumentinOnBaseReview azero payremitClearTimelyqueuework a2021claimCreate anAdjustmentbatch inPCCRequesta refundReceive anemail from aprovider repWork aDenied/Rejectedtask in EPS

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