Resolve a210 dayaccountclearunworkedqueueReview azero payremitResolvea creditbalanceReviewan emailin the TPBinboxRcv pymtfor a 2021DOSResolve a150 dayaccountWork an acctwith morethan oneDOSoutstandingClearTimelyqueueCommunicatewith alocation/facilitywork a60 daybalanceEmail thepaymentteamLog in toa payerwebsiteBill anewclaimWork a2020claimResolve a180 dayaccountClearcreditqueueAdjusta claimin EPSReceive anemail from aprovider repwork a2019claimRequesta refundwork a2021claimCall anInsurancecompanySubmit areconsiderationCreate anAdjustmentbatch inPCCReceive apymt for a2020DOSWork aDenied/Rejectedtask in EPSWork a90 daybalanceWork adocumentinOnBaseResolve a210 dayaccountclearunworkedqueueReview azero payremitResolvea creditbalanceReviewan emailin the TPBinboxRcv pymtfor a 2021DOSResolve a150 dayaccountWork an acctwith morethan oneDOSoutstandingClearTimelyqueueCommunicatewith alocation/facilitywork a60 daybalanceEmail thepaymentteamLog in toa payerwebsiteBill anewclaimWork a2020claimResolve a180 dayaccountClearcreditqueueAdjusta claimin EPSReceive anemail from aprovider repwork a2019claimRequesta refundwork a2021claimCall anInsurancecompanySubmit areconsiderationCreate anAdjustmentbatch inPCCReceive apymt for a2020DOSWork aDenied/Rejectedtask in EPSWork a90 daybalanceWork adocumentinOnBase

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