Receive apymt for a2020DOSWork adocumentinOnBaseclearunworkedqueueRcv pymtfor a 2021DOSRequesta refundwork a60 daybalanceResolve a210 dayaccountAdjusta claimin EPSReceive anemail from aprovider repwork a2021claimCommunicatewith alocation/facilityReviewan emailin the TPBinboxLog in toa payerwebsiteClearTimelyqueueReview azero payremitSubmit areconsiderationwork a2019claimWork aDenied/Rejectedtask in EPSResolve a180 dayaccountWork a90 daybalanceCall anInsurancecompanyWork a2020claimWork an acctwith morethan oneDOSoutstandingClearcreditqueueEmail thepaymentteamBill anewclaimResolvea creditbalanceCreate anAdjustmentbatch inPCCResolve a150 dayaccountReceive apymt for a2020DOSWork adocumentinOnBaseclearunworkedqueueRcv pymtfor a 2021DOSRequesta refundwork a60 daybalanceResolve a210 dayaccountAdjusta claimin EPSReceive anemail from aprovider repwork a2021claimCommunicatewith alocation/facilityReviewan emailin the TPBinboxLog in toa payerwebsiteClearTimelyqueueReview azero payremitSubmit areconsiderationwork a2019claimWork aDenied/Rejectedtask in EPSResolve a180 dayaccountWork a90 daybalanceCall anInsurancecompanyWork a2020claimWork an acctwith morethan oneDOSoutstandingClearcreditqueueEmail thepaymentteamBill anewclaimResolvea creditbalanceCreate anAdjustmentbatch inPCCResolve a150 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. Receive a pymt for a 2020 DOS
  2. Work a document in OnBase
  3. clear unworked queue
  4. Rcv pymt for a 2021 DOS
  5. Request a refund
  6. work a 60 day balance
  7. Resolve a 210 day account
  8. Adjust a claim in EPS
  9. Receive an email from a provider rep
  10. work a 2021 claim
  11. Communicate with a location/facility
  12. Review an email in the TPB inbox
  13. Log in to a payer website
  14. Clear Timely queue
  15. Review a zero pay remit
  16. Submit a reconsideration
  17. work a 2019 claim
  18. Work a Denied/Rejected task in EPS
  19. Resolve a 180 day account
  20. Work a 90 day balance
  21. Call an Insurance company
  22. Work a 2020 claim
  23. Work an acct with more than one DOS outstanding
  24. Clear credit queue
  25. Email the payment team
  26. Bill a new claim
  27. Resolve a credit balance
  28. Create an Adjustment batch in PCC
  29. Resolve a 150 day account