Adjusta claimin EPSemail thepaymentteamBill anewclaimSubmit areconsiderationwork a90 daybalanceReview azero payremitWork anaccount withmore than 1DOSoutstandingRcv pymtfor a 2020DOSwork adenied/rejectedtask in EPSResolve a210 dayaccountreceive anemail froma providerrepRcv pymtfor a 2021DOSresolve a180 dayaccountResolvea creditbalanceWork a2019claimcleartimelyqueuerequestarefundwork adocumentinOnBaseclearunworkedqueueReviewan emailin the TPBinboxResolve a150 dayaccountwork a60 daybalancework a2021claimwork a2020claimCreate anadjustmentbatch inPCCLog in toa payerwebsiteCall aninsurancecompanyclearcreditqueuecommunicatewith alocation/facilityAdjusta claimin EPSemail thepaymentteamBill anewclaimSubmit areconsiderationwork a90 daybalanceReview azero payremitWork anaccount withmore than 1DOSoutstandingRcv pymtfor a 2020DOSwork adenied/rejectedtask in EPSResolve a210 dayaccountreceive anemail froma providerrepRcv pymtfor a 2021DOSresolve a180 dayaccountResolvea creditbalanceWork a2019claimcleartimelyqueuerequestarefundwork adocumentinOnBaseclearunworkedqueueReviewan emailin the TPBinboxResolve a150 dayaccountwork a60 daybalancework a2021claimwork a2020claimCreate anadjustmentbatch inPCCLog in toa payerwebsiteCall aninsurancecompanyclearcreditqueuecommunicatewith alocation/facility

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