Communicatewith alocation/facilityAdjusta claimin EPSRcv pymtfor a 2021DOSSubmit areconsiderationReceive anemail from aprovider repEmail thepaymentteamWork aDenied/Rejectedtask in EPSResolve a150 dayaccountResolvea creditbalanceRequesta refundwork a60 daybalanceWork adocumentinOnBaseReceive apymt for a2020DOSResolve a180 dayaccountWork a90 daybalancework a2019claimclearunworkedqueueClearTimelyqueueWork an acctwith morethan oneDOSoutstandingwork a2021claimBill anewclaimWork a2020claimCall anInsurancecompanyReview azero payremitClearcreditqueueLog in toa payerwebsiteCreate anAdjustmentbatch inPCCReviewan emailin the TPBinboxResolve a210 dayaccountCommunicatewith alocation/facilityAdjusta claimin EPSRcv pymtfor a 2021DOSSubmit areconsiderationReceive anemail from aprovider repEmail thepaymentteamWork aDenied/Rejectedtask in EPSResolve a150 dayaccountResolvea creditbalanceRequesta refundwork a60 daybalanceWork adocumentinOnBaseReceive apymt for a2020DOSResolve a180 dayaccountWork a90 daybalancework a2019claimclearunworkedqueueClearTimelyqueueWork an acctwith morethan oneDOSoutstandingwork a2021claimBill anewclaimWork a2020claimCall anInsurancecompanyReview azero payremitClearcreditqueueLog in toa payerwebsiteCreate anAdjustmentbatch inPCCReviewan emailin the TPBinboxResolve a210 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. Communicate with a location/facility
  2. Adjust a claim in EPS
  3. Rcv pymt for a 2021 DOS
  4. Submit a reconsideration
  5. Receive an email from a provider rep
  6. Email the payment team
  7. Work a Denied/Rejected task in EPS
  8. Resolve a 150 day account
  9. Resolve a credit balance
  10. Request a refund
  11. work a 60 day balance
  12. Work a document in OnBase
  13. Receive a pymt for a 2020 DOS
  14. Resolve a 180 day account
  15. Work a 90 day balance
  16. work a 2019 claim
  17. clear unworked queue
  18. Clear Timely queue
  19. Work an acct with more than one DOS outstanding
  20. work a 2021 claim
  21. Bill a new claim
  22. Work a 2020 claim
  23. Call an Insurance company
  24. Review a zero pay remit
  25. Clear credit queue
  26. Log in to a payer website
  27. Create an Adjustment batch in PCC
  28. Review an email in the TPB inbox
  29. Resolve a 210 day account