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