work a2021claimWork a90 daybalanceSubmit areconsiderationCreate anAdjustmentbatch inPCCBill anewclaimReviewan emailin the TPBinboxEmail thepaymentteamRequesta refundResolve a180 dayaccountAdjusta claimin EPSwork a2019claimReceive apymt for a2020DOSCall anInsurancecompanyReceive anemail from aprovider repResolvea creditbalanceclearunworkedqueueWork adocumentinOnBaseRcv pymtfor a 2021DOSWork aDenied/Rejectedtask in EPSClearcreditqueueResolve a210 dayaccountClearTimelyqueueCommunicatewith alocation/facilityResolve a150 dayaccountWork a2020claimLog in toa payerwebsiteReview azero payremitwork a60 daybalanceWork an acctwith morethan oneDOSoutstandingwork a2021claimWork a90 daybalanceSubmit areconsiderationCreate anAdjustmentbatch inPCCBill anewclaimReviewan emailin the TPBinboxEmail thepaymentteamRequesta refundResolve a180 dayaccountAdjusta claimin EPSwork a2019claimReceive apymt for a2020DOSCall anInsurancecompanyReceive anemail from aprovider repResolvea creditbalanceclearunworkedqueueWork adocumentinOnBaseRcv pymtfor a 2021DOSWork aDenied/Rejectedtask in EPSClearcreditqueueResolve a210 dayaccountClearTimelyqueueCommunicatewith alocation/facilityResolve a150 dayaccountWork a2020claimLog in toa payerwebsiteReview azero payremitwork a60 daybalanceWork an acctwith morethan oneDOSoutstanding

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