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