cleartimelyqueueclearunworkedqueueWork a2019claimwork a90 daybalanceResolve a150 dayaccountwork adocumentinOnBasework a2021claimReview azero payremitLog in toa payerwebsitework adenied/rejectedtask in EPSRcv pymtfor a 2020DOSresolve a180 dayaccountSubmit areconsiderationreceive anemail froma providerrepCreate anadjustmentbatch inPCCwork a60 daybalanceWork anaccount withmore than 1DOSoutstandingResolvea creditbalanceAdjusta claimin EPSCall aninsurancecompanyReviewan emailin the TPBinboxrequestarefundResolve a210 dayaccountemail thepaymentteamwork a2020claimRcv pymtfor a 2021DOScommunicatewith alocation/facilityclearcreditqueueBill anewclaimcleartimelyqueueclearunworkedqueueWork a2019claimwork a90 daybalanceResolve a150 dayaccountwork adocumentinOnBasework a2021claimReview azero payremitLog in toa payerwebsitework adenied/rejectedtask in EPSRcv pymtfor a 2020DOSresolve a180 dayaccountSubmit areconsiderationreceive anemail froma providerrepCreate anadjustmentbatch inPCCwork a60 daybalanceWork anaccount withmore than 1DOSoutstandingResolvea creditbalanceAdjusta claimin EPSCall aninsurancecompanyReviewan emailin the TPBinboxrequestarefundResolve a210 dayaccountemail thepaymentteamwork a2020claimRcv pymtfor a 2021DOScommunicatewith alocation/facilityclearcreditqueueBill 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. clear timely queue
  2. clear unworked queue
  3. Work a 2019 claim
  4. work a 90 day balance
  5. Resolve a 150 day account
  6. work a document in OnBase
  7. work a 2021 claim
  8. Review a zero pay remit
  9. Log in to a payer website
  10. work a denied/rejected task in EPS
  11. Rcv pymt for a 2020 DOS
  12. resolve a 180 day account
  13. Submit a reconsideration
  14. receive an email from a provider rep
  15. Create an adjustment batch in PCC
  16. work a 60 day balance
  17. Work an account with more than 1 DOS outstanding
  18. Resolve a credit balance
  19. Adjust a claim in EPS
  20. Call an insurance company
  21. Review an email in the TPB inbox
  22. request a refund
  23. Resolve a 210 day account
  24. email the payment team
  25. work a 2020 claim
  26. Rcv pymt for a 2021 DOS
  27. communicate with a location/facility
  28. clear credit queue
  29. Bill a new claim