Adjusta claimin EPSSubmit areconsiderationReceive apymt for a2020DOSwork a2019claimResolve a150 dayaccountCreate anAdjustmentbatch inPCCWork a90 daybalancework a60 daybalanceLog in toa payerwebsiteWork a2020claimWork adocumentinOnBaseReview azero payremitReviewan emailin the TPBinboxclearunworkedqueueEmail thepaymentteamWork an acctwith morethan oneDOSoutstandingBill anewclaimClearTimelyqueueCommunicatewith alocation/facilityResolve a210 dayaccountClearcreditqueueResolve a180 dayaccountCall anInsurancecompanyRequesta refundResolvea creditbalanceWork aDenied/Rejectedtask in EPSRcv pymtfor a 2021DOSReceive anemail from aprovider repwork a2021claimAdjusta claimin EPSSubmit areconsiderationReceive apymt for a2020DOSwork a2019claimResolve a150 dayaccountCreate anAdjustmentbatch inPCCWork a90 daybalancework a60 daybalanceLog in toa payerwebsiteWork a2020claimWork adocumentinOnBaseReview azero payremitReviewan emailin the TPBinboxclearunworkedqueueEmail thepaymentteamWork an acctwith morethan oneDOSoutstandingBill anewclaimClearTimelyqueueCommunicatewith alocation/facilityResolve a210 dayaccountClearcreditqueueResolve a180 dayaccountCall anInsurancecompanyRequesta refundResolvea creditbalanceWork aDenied/Rejectedtask in EPSRcv pymtfor a 2021DOSReceive anemail from aprovider repwork a2021claim

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