Resolve a180 dayaccountClearTimelyqueueWork a2020claimWork an acctwith morethan oneDOSoutstandingClearcreditqueueWork adocumentinOnBaseLog in toa payerwebsiteResolvea creditbalanceRcv pymtfor a 2021DOSBill anewclaimSubmit areconsiderationwork a2021claimWork aDenied/Rejectedtask in EPSReview azero payremitCreate anAdjustmentbatch inPCCResolve a150 dayaccountReceive apymt for a2020DOSCommunicatewith alocation/facilityEmail thepaymentteamCall anInsurancecompanyReceive anemail from aprovider repAdjusta claimin EPSwork a2019claimwork a60 daybalanceRequesta refundReviewan emailin the TPBinboxclearunworkedqueueResolve a210 dayaccountWork a90 daybalanceResolve a180 dayaccountClearTimelyqueueWork a2020claimWork an acctwith morethan oneDOSoutstandingClearcreditqueueWork adocumentinOnBaseLog in toa payerwebsiteResolvea creditbalanceRcv pymtfor a 2021DOSBill anewclaimSubmit areconsiderationwork a2021claimWork aDenied/Rejectedtask in EPSReview azero payremitCreate anAdjustmentbatch inPCCResolve a150 dayaccountReceive apymt for a2020DOSCommunicatewith alocation/facilityEmail thepaymentteamCall anInsurancecompanyReceive anemail from aprovider repAdjusta claimin EPSwork a2019claimwork a60 daybalanceRequesta refundReviewan emailin the TPBinboxclearunworkedqueueResolve a210 dayaccountWork a90 daybalance

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