Reviewan emailin the TPBinboxWork a2019claimwork a2020claimcleartimelyqueueWork anaccount withmore than 1DOSoutstandingRcv pymtfor a 2020DOSReview azero payremitCreate anadjustmentbatch inPCCclearcreditqueuework adenied/rejectedtask in EPSemail thepaymentteamrequestarefundwork a2021claimreceive anemail froma providerrepResolvea creditbalancecommunicatewith alocation/facilitywork a90 daybalanceSubmit areconsiderationAdjusta claimin EPSresolve a180 dayaccountResolve a150 dayaccountclearunworkedqueueRcv pymtfor a 2021DOSResolve a210 dayaccountLog in toa payerwebsitework a60 daybalancework adocumentinOnBaseBill anewclaimCall aninsurancecompanyReviewan emailin the TPBinboxWork a2019claimwork a2020claimcleartimelyqueueWork anaccount withmore than 1DOSoutstandingRcv pymtfor a 2020DOSReview azero payremitCreate anadjustmentbatch inPCCclearcreditqueuework adenied/rejectedtask in EPSemail thepaymentteamrequestarefundwork a2021claimreceive anemail froma providerrepResolvea creditbalancecommunicatewith alocation/facilitywork a90 daybalanceSubmit areconsiderationAdjusta claimin EPSresolve a180 dayaccountResolve a150 dayaccountclearunworkedqueueRcv pymtfor a 2021DOSResolve a210 dayaccountLog in toa payerwebsitework a60 daybalancework adocumentinOnBaseBill anewclaimCall aninsurancecompany

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 an email in the TPB inbox
  2. Work a 2019 claim
  3. work a 2020 claim
  4. clear timely queue
  5. Work an account with more than 1 DOS outstanding
  6. Rcv pymt for a 2020 DOS
  7. Review a zero pay remit
  8. Create an adjustment batch in PCC
  9. clear credit queue
  10. work a denied/rejected task in EPS
  11. email the payment team
  12. request a refund
  13. work a 2021 claim
  14. receive an email from a provider rep
  15. Resolve a credit balance
  16. communicate with a location/facility
  17. work a 90 day balance
  18. Submit a reconsideration
  19. Adjust a claim in EPS
  20. resolve a 180 day account
  21. Resolve a 150 day account
  22. clear unworked queue
  23. Rcv pymt for a 2021 DOS
  24. Resolve a 210 day account
  25. Log in to a payer website
  26. work a 60 day balance
  27. work a document in OnBase
  28. Bill a new claim
  29. Call an insurance company