Log in toa payerwebsiteReview azero payremitBill anewclaimResolve a210 dayaccountAdjusta claimin EPSResolvea creditbalanceclearunworkedqueueRequesta refundReceive anemail from aprovider repReceive apymt for a2020DOSReviewan emailin the TPBinboxCommunicatewith alocation/facilitySubmit areconsiderationEmail thepaymentteamRcv pymtfor a 2021DOSResolve a150 dayaccountWork adocumentinOnBaseResolve a180 dayaccountWork an acctwith morethan oneDOSoutstandingClearcreditqueuework a2019claimCreate anAdjustmentbatch inPCCCall anInsurancecompanyClearTimelyqueueWork a2020claimWork aDenied/Rejectedtask in EPSWork a90 daybalancework a2021claimwork a60 daybalanceLog in toa payerwebsiteReview azero payremitBill anewclaimResolve a210 dayaccountAdjusta claimin EPSResolvea creditbalanceclearunworkedqueueRequesta refundReceive anemail from aprovider repReceive apymt for a2020DOSReviewan emailin the TPBinboxCommunicatewith alocation/facilitySubmit areconsiderationEmail thepaymentteamRcv pymtfor a 2021DOSResolve a150 dayaccountWork adocumentinOnBaseResolve a180 dayaccountWork an acctwith morethan oneDOSoutstandingClearcreditqueuework a2019claimCreate anAdjustmentbatch inPCCCall anInsurancecompanyClearTimelyqueueWork a2020claimWork aDenied/Rejectedtask in EPSWork a90 daybalancework a2021claimwork a60 daybalance

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