work a 60 day balance clear credit queue work a 90 day balance resolve a 180 day account Call an insurance company Resolve a 210 day account clear unworked queue clear timely queue Review a zero pay remit Log in to a payer website work a 2020 claim communicate with a location/facility Resolve a 150 day account Rcv pymt for a 2021 DOS Resolve a credit balance Submit a reconsideration Create an adjustment batch in PCC Bill a new claim work a denied/rejected task in EPS receive an email from a provider rep Review an email in the TPB inbox Work an account with more than 1 DOS outstanding request a refund Rcv pymt for a 2020 DOS Work a 2019 claim work a 2021 claim Adjust a claim in EPS email the payment team work a document in OnBase work a 60 day balance clear credit queue work a 90 day balance resolve a 180 day account Call an insurance company Resolve a 210 day account clear unworked queue clear timely queue Review a zero pay remit Log in to a payer website work a 2020 claim communicate with a location/facility Resolve a 150 day account Rcv pymt for a 2021 DOS Resolve a credit balance Submit a reconsideration Create an adjustment batch in PCC Bill a new claim work a denied/rejected task in EPS receive an email from a provider rep Review an email in the TPB inbox Work an account with more than 1 DOS outstanding request a refund Rcv pymt for a 2020 DOS Work a 2019 claim work a 2021 claim Adjust a claim in EPS email the payment team work a document in OnBase
(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.
work a 60 day balance
clear credit queue
work a 90 day balance
resolve a 180 day account
Call an insurance company
Resolve a 210 day account
clear unworked queue
clear timely queue
Review a zero pay remit
Log in to a payer website
work a 2020 claim
communicate with a location/facility
Resolve a 150 day account
Rcv pymt for a 2021 DOS
Resolve a credit balance
Submit a reconsideration
Create an adjustment batch in PCC
Bill a new claim
work a denied/rejected task in EPS
receive an email from a provider rep
Review an email in the TPB inbox
Work an account with more than 1 DOS outstanding
request a refund
Rcv pymt for a 2020 DOS
Work a 2019 claim
work a 2021 claim
Adjust a claim in EPS
email the payment team
work a document in OnBase