Requesta refundBill anewclaimCreate anAdjustmentbatch inPCCResolvea creditbalanceSubmit areconsiderationReceive anemail from aprovider repResolve a180 dayaccountAdjusta claimin EPSCall anInsurancecompanyClearTimelyqueueClearcreditqueueResolve a210 dayaccountEmail thepaymentteamWork a2020claimWork adocumentinOnBaseWork a90 daybalanceResolve a150 dayaccountReview azero payremitWork an acctwith morethan oneDOSoutstandingReceive apymt for a2020DOSReviewan emailin the TPBinboxclearunworkedqueuework a2021claimwork a60 daybalanceCommunicatewith alocation/facilityWork aDenied/Rejectedtask in EPSwork a2019claimLog in toa payerwebsiteRcv pymtfor a 2021DOSRequesta refundBill anewclaimCreate anAdjustmentbatch inPCCResolvea creditbalanceSubmit areconsiderationReceive anemail from aprovider repResolve a180 dayaccountAdjusta claimin EPSCall anInsurancecompanyClearTimelyqueueClearcreditqueueResolve a210 dayaccountEmail thepaymentteamWork a2020claimWork adocumentinOnBaseWork a90 daybalanceResolve a150 dayaccountReview azero payremitWork an acctwith morethan oneDOSoutstandingReceive apymt for a2020DOSReviewan emailin the TPBinboxclearunworkedqueuework a2021claimwork a60 daybalanceCommunicatewith alocation/facilityWork aDenied/Rejectedtask in EPSwork a2019claimLog in toa payerwebsiteRcv pymtfor a 2021DOS

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