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