receive anemail froma providerrepwork a2021claimwork a90 daybalanceclearunworkedqueuecommunicatewith alocation/facilityclearcreditqueueBill anewclaimWork a2019claimWork anaccount withmore than 1DOSoutstandingResolve a150 dayaccountwork adenied/rejectedtask in EPSwork a2020claimrequestarefundSubmit areconsiderationReviewan emailin the TPBinboxemail thepaymentteamwork adocumentinOnBaseCall aninsurancecompanyRcv pymtfor a 2020DOScleartimelyqueueresolve a180 dayaccountResolvea creditbalanceAdjusta claimin EPSResolve a210 dayaccountLog in toa payerwebsiteCreate anadjustmentbatch inPCCReview azero payremitwork a60 daybalanceRcv pymtfor a 2021DOSreceive anemail froma providerrepwork a2021claimwork a90 daybalanceclearunworkedqueuecommunicatewith alocation/facilityclearcreditqueueBill anewclaimWork a2019claimWork anaccount withmore than 1DOSoutstandingResolve a150 dayaccountwork adenied/rejectedtask in EPSwork a2020claimrequestarefundSubmit areconsiderationReviewan emailin the TPBinboxemail thepaymentteamwork adocumentinOnBaseCall aninsurancecompanyRcv pymtfor a 2020DOScleartimelyqueueresolve a180 dayaccountResolvea creditbalanceAdjusta claimin EPSResolve a210 dayaccountLog in toa payerwebsiteCreate anadjustmentbatch inPCCReview azero payremitwork a60 daybalanceRcv pymtfor a 2021DOS

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