Log in toa payerwebsiteClearcreditqueueRequesta refundBill anewclaimResolvea creditbalanceWork adocumentinOnBasework a60 daybalanceReviewan emailin the TPBinboxWork a2020claimCall anInsurancecompanyReview azero payremitReceive anemail from aprovider repWork a90 daybalanceAdjusta claimin EPSEmail thepaymentteamReceive apymt for a2020DOSWork an acctwith morethan oneDOSoutstandingRcv pymtfor a 2021DOSWork aDenied/Rejectedtask in EPSClearTimelyqueueclearunworkedqueueResolve a150 dayaccountResolve a180 dayaccountResolve a210 dayaccountwork a2019claimSubmit areconsiderationCommunicatewith alocation/facilityCreate anAdjustmentbatch inPCCwork a2021claimLog in toa payerwebsiteClearcreditqueueRequesta refundBill anewclaimResolvea creditbalanceWork adocumentinOnBasework a60 daybalanceReviewan emailin the TPBinboxWork a2020claimCall anInsurancecompanyReview azero payremitReceive anemail from aprovider repWork a90 daybalanceAdjusta claimin EPSEmail thepaymentteamReceive apymt for a2020DOSWork an acctwith morethan oneDOSoutstandingRcv pymtfor a 2021DOSWork aDenied/Rejectedtask in EPSClearTimelyqueueclearunworkedqueueResolve a150 dayaccountResolve a180 dayaccountResolve a210 dayaccountwork a2019claimSubmit areconsiderationCommunicatewith alocation/facilityCreate anAdjustmentbatch inPCCwork 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. Log in to a payer website
  2. Clear credit queue
  3. Request a refund
  4. Bill a new claim
  5. Resolve a credit balance
  6. Work a document in OnBase
  7. work a 60 day balance
  8. Review an email in the TPB inbox
  9. Work a 2020 claim
  10. Call an Insurance company
  11. Review a zero pay remit
  12. Receive an email from a provider rep
  13. Work a 90 day balance
  14. Adjust a claim in EPS
  15. Email the payment team
  16. Receive a pymt for a 2020 DOS
  17. Work an acct with more than one DOS outstanding
  18. Rcv pymt for a 2021 DOS
  19. Work a Denied/Rejected task in EPS
  20. Clear Timely queue
  21. clear unworked queue
  22. Resolve a 150 day account
  23. Resolve a 180 day account
  24. Resolve a 210 day account
  25. work a 2019 claim
  26. Submit a reconsideration
  27. Communicate with a location/facility
  28. Create an Adjustment batch in PCC
  29. work a 2021 claim