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