Submit areconsiderationwork a2019claimReviewan emailin the TPBinboxCall anInsurancecompanyCreate anAdjustmentbatch inPCCResolve a210 dayaccountEmail thepaymentteamLog in toa payerwebsiteReceive anemail from aprovider repReview azero payremitWork an acctwith morethan oneDOSoutstandingCommunicatewith alocation/facilityRequesta refundwork a60 daybalanceReceive apymt for a2020DOSClearTimelyqueueBill anewclaimRcv pymtfor a 2021DOSclearunworkedqueueResolve a180 dayaccountClearcreditqueueWork adocumentinOnBaseWork a2020claimWork a90 daybalancework a2021claimWork aDenied/Rejectedtask in EPSAdjusta claimin EPSResolvea creditbalanceResolve a150 dayaccountSubmit areconsiderationwork a2019claimReviewan emailin the TPBinboxCall anInsurancecompanyCreate anAdjustmentbatch inPCCResolve a210 dayaccountEmail thepaymentteamLog in toa payerwebsiteReceive anemail from aprovider repReview azero payremitWork an acctwith morethan oneDOSoutstandingCommunicatewith alocation/facilityRequesta refundwork a60 daybalanceReceive apymt for a2020DOSClearTimelyqueueBill anewclaimRcv pymtfor a 2021DOSclearunworkedqueueResolve a180 dayaccountClearcreditqueueWork adocumentinOnBaseWork a2020claimWork a90 daybalancework a2021claimWork aDenied/Rejectedtask in EPSAdjusta claimin EPSResolvea creditbalanceResolve 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. Submit a reconsideration
  2. work a 2019 claim
  3. Review an email in the TPB inbox
  4. Call an Insurance company
  5. Create an Adjustment batch in PCC
  6. Resolve a 210 day account
  7. Email the payment team
  8. Log in to a payer website
  9. Receive an email from a provider rep
  10. Review a zero pay remit
  11. Work an acct with more than one DOS outstanding
  12. Communicate with a location/facility
  13. Request a refund
  14. work a 60 day balance
  15. Receive a pymt for a 2020 DOS
  16. Clear Timely queue
  17. Bill a new claim
  18. Rcv pymt for a 2021 DOS
  19. clear unworked queue
  20. Resolve a 180 day account
  21. Clear credit queue
  22. Work a document in OnBase
  23. Work a 2020 claim
  24. Work a 90 day balance
  25. work a 2021 claim
  26. Work a Denied/Rejected task in EPS
  27. Adjust a claim in EPS
  28. Resolve a credit balance
  29. Resolve a 150 day account