Resolve a150 dayaccountCommunicatewith alocation/facilityAdjusta claimin EPSReceive apymt for a2020DOSWork aDenied/Rejectedtask in EPSResolve a180 dayaccountReview azero payremitEmail thepaymentteamRcv pymtfor a 2021DOSResolve a210 dayaccountWork a2020claimclearunworkedqueueRequesta refundwork a2019claimWork an acctwith morethan oneDOSoutstandingLog in toa payerwebsitework a2021claimWork a90 daybalanceSubmit areconsiderationReviewan emailin the TPBinboxBill anewclaimWork adocumentinOnBaseClearTimelyqueueReceive anemail from aprovider repResolvea creditbalanceClearcreditqueueCreate anAdjustmentbatch inPCCCall anInsurancecompanywork a60 daybalanceResolve a150 dayaccountCommunicatewith alocation/facilityAdjusta claimin EPSReceive apymt for a2020DOSWork aDenied/Rejectedtask in EPSResolve a180 dayaccountReview azero payremitEmail thepaymentteamRcv pymtfor a 2021DOSResolve a210 dayaccountWork a2020claimclearunworkedqueueRequesta refundwork a2019claimWork an acctwith morethan oneDOSoutstandingLog in toa payerwebsitework a2021claimWork a90 daybalanceSubmit areconsiderationReviewan emailin the TPBinboxBill anewclaimWork adocumentinOnBaseClearTimelyqueueReceive anemail from aprovider repResolvea creditbalanceClearcreditqueueCreate anAdjustmentbatch inPCCCall anInsurancecompanywork 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. Resolve a 150 day account
  2. Communicate with a location/facility
  3. Adjust a claim in EPS
  4. Receive a pymt for a 2020 DOS
  5. Work a Denied/Rejected task in EPS
  6. Resolve a 180 day account
  7. Review a zero pay remit
  8. Email the payment team
  9. Rcv pymt for a 2021 DOS
  10. Resolve a 210 day account
  11. Work a 2020 claim
  12. clear unworked queue
  13. Request a refund
  14. work a 2019 claim
  15. Work an acct with more than one DOS outstanding
  16. Log in to a payer website
  17. work a 2021 claim
  18. Work a 90 day balance
  19. Submit a reconsideration
  20. Review an email in the TPB inbox
  21. Bill a new claim
  22. Work a document in OnBase
  23. Clear Timely queue
  24. Receive an email from a provider rep
  25. Resolve a credit balance
  26. Clear credit queue
  27. Create an Adjustment batch in PCC
  28. Call an Insurance company
  29. work a 60 day balance