Submit areconsiderationWork an acctwith morethan oneDOSoutstandingCreate anAdjustmentbatch inPCCWork adocumentinOnBaseEmail thepaymentteamWork a90 daybalancework a60 daybalanceAdjusta claimin EPSClearcreditqueueBill anewclaimCommunicatewith alocation/facilityResolve a210 dayaccountResolve a180 dayaccountclearunworkedqueueClearTimelyqueueRequesta refundReview azero payremitRcv pymtfor a 2021DOSwork a2021claimResolvea creditbalanceWork a2020claimWork aDenied/Rejectedtask in EPSwork a2019claimCall anInsurancecompanyReceive apymt for a2020DOSReviewan emailin the TPBinboxLog in toa payerwebsiteResolve a150 dayaccountReceive anemail from aprovider repSubmit areconsiderationWork an acctwith morethan oneDOSoutstandingCreate anAdjustmentbatch inPCCWork adocumentinOnBaseEmail thepaymentteamWork a90 daybalancework a60 daybalanceAdjusta claimin EPSClearcreditqueueBill anewclaimCommunicatewith alocation/facilityResolve a210 dayaccountResolve a180 dayaccountclearunworkedqueueClearTimelyqueueRequesta refundReview azero payremitRcv pymtfor a 2021DOSwork a2021claimResolvea creditbalanceWork a2020claimWork aDenied/Rejectedtask in EPSwork a2019claimCall anInsurancecompanyReceive apymt for a2020DOSReviewan emailin the TPBinboxLog in toa payerwebsiteResolve a150 dayaccountReceive anemail from aprovider rep

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