Review azero payremitCommunicatewith alocation/facilityEmail thepaymentteamReceive anemail from aprovider repResolve a180 dayaccountResolvea creditbalancework a60 daybalanceCall anInsurancecompanyRcv pymtfor a 2021DOSWork a2020claimWork a90 daybalancework a2021claimLog in toa payerwebsiteSubmit areconsiderationwork a2019claimWork an acctwith morethan oneDOSoutstandingClearcreditqueueReviewan emailin the TPBinboxCreate anAdjustmentbatch inPCCClearTimelyqueueWork adocumentinOnBaseAdjusta claimin EPSWork aDenied/Rejectedtask in EPSResolve a150 dayaccountReceive apymt for a2020DOSclearunworkedqueueBill anewclaimRequesta refundResolve a210 dayaccountReview azero payremitCommunicatewith alocation/facilityEmail thepaymentteamReceive anemail from aprovider repResolve a180 dayaccountResolvea creditbalancework a60 daybalanceCall anInsurancecompanyRcv pymtfor a 2021DOSWork a2020claimWork a90 daybalancework a2021claimLog in toa payerwebsiteSubmit areconsiderationwork a2019claimWork an acctwith morethan oneDOSoutstandingClearcreditqueueReviewan emailin the TPBinboxCreate anAdjustmentbatch inPCCClearTimelyqueueWork adocumentinOnBaseAdjusta claimin EPSWork aDenied/Rejectedtask in EPSResolve a150 dayaccountReceive apymt for a2020DOSclearunworkedqueueBill anewclaimRequesta refundResolve a210 dayaccount

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