Work a 90 day balance Receive a pymt for a 2020 DOS Work a Denied/Rejected task in EPS Clear credit queue work a 60 day balance Review an email in the TPB inbox Resolve a 150 day account Resolve a 180 day account Bill a new claim Resolve a credit balance Email the payment team Request a refund Work a 2020 claim Clear Timely queue Call an Insurance company Resolve a 210 day account Adjust a claim in EPS Review a zero pay remit Create an Adjustment batch in PCC clear unworked queue Rcv pymt for a 2021 DOS Work a document in OnBase Work an acct with more than one DOS outstanding Log in to a payer website work a 2019 claim Submit a reconsideration Receive an email from a provider rep Communicate with a location/facility work a 2021 claim Work a 90 day balance Receive a pymt for a 2020 DOS Work a Denied/Rejected task in EPS Clear credit queue work a 60 day balance Review an email in the TPB inbox Resolve a 150 day account Resolve a 180 day account Bill a new claim Resolve a credit balance Email the payment team Request a refund Work a 2020 claim Clear Timely queue Call an Insurance company Resolve a 210 day account Adjust a claim in EPS Review a zero pay remit Create an Adjustment batch in PCC clear unworked queue Rcv pymt for a 2021 DOS Work a document in OnBase Work an acct with more than one DOS outstanding Log in to a payer website work a 2019 claim Submit a reconsideration Receive an email from a provider rep Communicate with a location/facility work a 2021 claim
(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.
Work a 90 day balance
Receive a pymt for a 2020 DOS
Work a Denied/Rejected task in EPS
Clear credit queue
work a 60 day balance
Review an email in the TPB inbox
Resolve a 150 day account
Resolve a 180 day account
Bill a new claim
Resolve a credit balance
Email the payment team
Request a refund
Work a 2020 claim
Clear Timely queue
Call an Insurance company
Resolve a 210 day account
Adjust a claim in EPS
Review a zero pay remit
Create an Adjustment batch in PCC
clear unworked queue
Rcv pymt for a 2021 DOS
Work a document in OnBase
Work an acct with more than one DOS outstanding
Log in to a payer website
work a 2019 claim
Submit a reconsideration
Receive an email from a provider rep
Communicate with a location/facility
work a 2021 claim