email thepaymentteamwork a90 daybalanceRcv pymtfor a 2020DOSResolve a210 dayaccountWork anaccount withmore than 1DOSoutstandingwork adenied/rejectedtask in EPSrequestarefundwork a60 daybalanceclearcreditqueueresolve a180 dayaccountReviewan emailin the TPBinboxwork a2021claimAdjusta claimin EPSCall aninsurancecompanyCreate anadjustmentbatch inPCCSubmit areconsiderationResolvea creditbalancecleartimelyqueueReview azero payremitWork a2019claimclearunworkedqueueRcv pymtfor a 2021DOScommunicatewith alocation/facilitywork a2020claimwork adocumentinOnBaseLog in toa payerwebsitereceive anemail froma providerrepBill anewclaimResolve a150 dayaccountemail thepaymentteamwork a90 daybalanceRcv pymtfor a 2020DOSResolve a210 dayaccountWork anaccount withmore than 1DOSoutstandingwork adenied/rejectedtask in EPSrequestarefundwork a60 daybalanceclearcreditqueueresolve a180 dayaccountReviewan emailin the TPBinboxwork a2021claimAdjusta claimin EPSCall aninsurancecompanyCreate anadjustmentbatch inPCCSubmit areconsiderationResolvea creditbalancecleartimelyqueueReview azero payremitWork a2019claimclearunworkedqueueRcv pymtfor a 2021DOScommunicatewith alocation/facilitywork a2020claimwork adocumentinOnBaseLog in toa payerwebsitereceive anemail froma providerrepBill anewclaimResolve a150 dayaccount

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