Work a90 daybalanceReceive apymt for a2020DOSWork aDenied/Rejectedtask in EPSClearcreditqueuework a60 daybalanceReviewan emailin the TPBinboxResolve a150 dayaccountResolve a180 dayaccountBill anewclaimResolvea creditbalanceEmail thepaymentteamRequesta refundWork a2020claimClearTimelyqueueCall anInsurancecompanyResolve a210 dayaccountAdjusta claimin EPSReview azero payremitCreate anAdjustmentbatch inPCCclearunworkedqueueRcv pymtfor a 2021DOSWork adocumentinOnBaseWork an acctwith morethan oneDOSoutstandingLog in toa payerwebsitework a2019claimSubmit areconsiderationReceive anemail from aprovider repCommunicatewith alocation/facilitywork a2021claimWork a90 daybalanceReceive apymt for a2020DOSWork aDenied/Rejectedtask in EPSClearcreditqueuework a60 daybalanceReviewan emailin the TPBinboxResolve a150 dayaccountResolve a180 dayaccountBill anewclaimResolvea creditbalanceEmail thepaymentteamRequesta refundWork a2020claimClearTimelyqueueCall anInsurancecompanyResolve a210 dayaccountAdjusta claimin EPSReview azero payremitCreate anAdjustmentbatch inPCCclearunworkedqueueRcv pymtfor a 2021DOSWork adocumentinOnBaseWork an acctwith morethan oneDOSoutstandingLog in toa payerwebsitework a2019claimSubmit areconsiderationReceive anemail from aprovider repCommunicatewith alocation/facilitywork a2021claim

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