Work anaccount withmore than 1DOSoutstandingwork a2021claimwork a90 daybalanceReviewan emailin the TPBinboxCall aninsurancecompanyclearcreditqueuecommunicatewith alocation/facilitywork adocumentinOnBasework adenied/rejectedtask in EPSresolve a180 dayaccountSubmit areconsiderationRcv pymtfor a 2021DOScleartimelyqueuework a2020claimCreate anadjustmentbatch inPCCAdjusta claimin EPSLog in toa payerwebsiteResolve a210 dayaccountResolvea creditbalancerequestarefundReview azero payremitemail thepaymentteamResolve a150 dayaccountwork a60 daybalanceWork a2019claimBill anewclaimclearunworkedqueueRcv pymtfor a 2020DOSreceive anemail froma providerrepWork anaccount withmore than 1DOSoutstandingwork a2021claimwork a90 daybalanceReviewan emailin the TPBinboxCall aninsurancecompanyclearcreditqueuecommunicatewith alocation/facilitywork adocumentinOnBasework adenied/rejectedtask in EPSresolve a180 dayaccountSubmit areconsiderationRcv pymtfor a 2021DOScleartimelyqueuework a2020claimCreate anadjustmentbatch inPCCAdjusta claimin EPSLog in toa payerwebsiteResolve a210 dayaccountResolvea creditbalancerequestarefundReview azero payremitemail thepaymentteamResolve a150 dayaccountwork a60 daybalanceWork a2019claimBill anewclaimclearunworkedqueueRcv pymtfor a 2020DOSreceive anemail froma providerrep

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.


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