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