Submit areconsiderationRcv pymtfor a 2021DOSrequestarefundWork a2019claimResolve a150 dayaccountwork a2021claimwork adocumentinOnBaseBill anewclaimwork adenied/rejectedtask in EPSwork a2020claimclearcreditqueueLog in toa payerwebsiteCall aninsurancecompanyemail thepaymentteamcommunicatewith alocation/facilityclearunworkedqueueAdjusta claimin EPSReview azero payremitreceive anemail froma providerrepRcv pymtfor a 2020DOSwork a60 daybalanceReviewan emailin the TPBinboxResolvea creditbalanceResolve a210 dayaccountCreate anadjustmentbatch inPCCWork anaccount withmore than 1DOSoutstandingwork a90 daybalancecleartimelyqueueresolve a180 dayaccountSubmit areconsiderationRcv pymtfor a 2021DOSrequestarefundWork a2019claimResolve a150 dayaccountwork a2021claimwork adocumentinOnBaseBill anewclaimwork adenied/rejectedtask in EPSwork a2020claimclearcreditqueueLog in toa payerwebsiteCall aninsurancecompanyemail thepaymentteamcommunicatewith alocation/facilityclearunworkedqueueAdjusta claimin EPSReview azero payremitreceive anemail froma providerrepRcv pymtfor a 2020DOSwork a60 daybalanceReviewan emailin the TPBinboxResolvea creditbalanceResolve a210 dayaccountCreate anadjustmentbatch inPCCWork anaccount withmore than 1DOSoutstandingwork a90 daybalancecleartimelyqueueresolve a180 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. Submit a reconsideration
  2. Rcv pymt for a 2021 DOS
  3. request a refund
  4. Work a 2019 claim
  5. Resolve a 150 day account
  6. work a 2021 claim
  7. work a document in OnBase
  8. Bill a new claim
  9. work a denied/rejected task in EPS
  10. work a 2020 claim
  11. clear credit queue
  12. Log in to a payer website
  13. Call an insurance company
  14. email the payment team
  15. communicate with a location/facility
  16. clear unworked queue
  17. Adjust a claim in EPS
  18. Review a zero pay remit
  19. receive an email from a provider rep
  20. Rcv pymt for a 2020 DOS
  21. work a 60 day balance
  22. Review an email in the TPB inbox
  23. Resolve a credit balance
  24. Resolve a 210 day account
  25. Create an adjustment batch in PCC
  26. Work an account with more than 1 DOS outstanding
  27. work a 90 day balance
  28. clear timely queue
  29. resolve a 180 day account