Work aDenied/Rejectedtask in EPSClearcreditqueueSubmit areconsiderationCreate anAdjustmentbatch inPCCWork an acctwith morethan oneDOSoutstandingLog in toa payerwebsiteRcv pymtfor a 2021DOSCommunicatewith alocation/facilityReceive apymt for a2020DOSReceive anemail from aprovider repwork a2021claimWork adocumentinOnBaseWork a90 daybalanceEmail thepaymentteamCall anInsurancecompanyAdjusta claimin EPSReview azero payremitwork a2019claimClearTimelyqueueResolve a150 dayaccountclearunworkedqueueRequesta refundReviewan emailin the TPBinboxResolve a210 dayaccountBill anewclaimResolvea creditbalanceResolve a180 dayaccountWork a2020claimwork a60 daybalanceWork aDenied/Rejectedtask in EPSClearcreditqueueSubmit areconsiderationCreate anAdjustmentbatch inPCCWork an acctwith morethan oneDOSoutstandingLog in toa payerwebsiteRcv pymtfor a 2021DOSCommunicatewith alocation/facilityReceive apymt for a2020DOSReceive anemail from aprovider repwork a2021claimWork adocumentinOnBaseWork a90 daybalanceEmail thepaymentteamCall anInsurancecompanyAdjusta claimin EPSReview azero payremitwork a2019claimClearTimelyqueueResolve a150 dayaccountclearunworkedqueueRequesta refundReviewan emailin the TPBinboxResolve a210 dayaccountBill anewclaimResolvea creditbalanceResolve a180 dayaccountWork a2020claimwork 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. Work a Denied/Rejected task in EPS
  2. Clear credit queue
  3. Submit a reconsideration
  4. Create an Adjustment batch in PCC
  5. Work an acct with more than one DOS outstanding
  6. Log in to a payer website
  7. Rcv pymt for a 2021 DOS
  8. Communicate with a location/facility
  9. Receive a pymt for a 2020 DOS
  10. Receive an email from a provider rep
  11. work a 2021 claim
  12. Work a document in OnBase
  13. Work a 90 day balance
  14. Email the payment team
  15. Call an Insurance company
  16. Adjust a claim in EPS
  17. Review a zero pay remit
  18. work a 2019 claim
  19. Clear Timely queue
  20. Resolve a 150 day account
  21. clear unworked queue
  22. Request a refund
  23. Review an email in the TPB inbox
  24. Resolve a 210 day account
  25. Bill a new claim
  26. Resolve a credit balance
  27. Resolve a 180 day account
  28. Work a 2020 claim
  29. work a 60 day balance