Review azero payremitCommunicatewith alocation/facilitywork a60 daybalancework a2019claimAdjusta claimin EPSCreate anAdjustmentbatch inPCCWork a90 daybalanceReviewan emailin the TPBinboxCall anInsurancecompanyClearTimelyqueueWork aDenied/Rejectedtask in EPSRequesta refundClearcreditqueueWork a2020claimResolve a210 dayaccountResolvea creditbalanceLog in toa payerwebsiteEmail thepaymentteamReceive anemail from aprovider repSubmit areconsiderationReceive apymt for a2020DOSResolve a150 dayaccountclearunworkedqueueWork adocumentinOnBasework a2021claimRcv pymtfor a 2021DOSWork an acctwith morethan oneDOSoutstandingResolve a180 dayaccountBill anewclaimReview azero payremitCommunicatewith alocation/facilitywork a60 daybalancework a2019claimAdjusta claimin EPSCreate anAdjustmentbatch inPCCWork a90 daybalanceReviewan emailin the TPBinboxCall anInsurancecompanyClearTimelyqueueWork aDenied/Rejectedtask in EPSRequesta refundClearcreditqueueWork a2020claimResolve a210 dayaccountResolvea creditbalanceLog in toa payerwebsiteEmail thepaymentteamReceive anemail from aprovider repSubmit areconsiderationReceive apymt for a2020DOSResolve a150 dayaccountclearunworkedqueueWork adocumentinOnBasework a2021claimRcv pymtfor a 2021DOSWork an acctwith morethan oneDOSoutstandingResolve a180 dayaccountBill anewclaim

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