Resolve a150 dayaccountreceive anemail froma providerrepemail thepaymentteamCall aninsurancecompanyrequestarefundresolve a180 dayaccountwork a2020claimwork a60 daybalancework a2021claimResolve a210 dayaccountSubmit areconsiderationclearcreditqueueclearunworkedqueueReviewan emailin the TPBinboxLog in toa payerwebsiteRcv pymtfor a 2021DOSAdjusta claimin EPSBill anewclaimResolvea creditbalanceWork a2019claimwork adenied/rejectedtask in EPSReview azero payremitRcv pymtfor a 2020DOSCreate anadjustmentbatch inPCCcommunicatewith alocation/facilitywork adocumentinOnBasework a90 daybalanceWork anaccount withmore than 1DOSoutstandingcleartimelyqueueResolve a150 dayaccountreceive anemail froma providerrepemail thepaymentteamCall aninsurancecompanyrequestarefundresolve a180 dayaccountwork a2020claimwork a60 daybalancework a2021claimResolve a210 dayaccountSubmit areconsiderationclearcreditqueueclearunworkedqueueReviewan emailin the TPBinboxLog in toa payerwebsiteRcv pymtfor a 2021DOSAdjusta claimin EPSBill anewclaimResolvea creditbalanceWork a2019claimwork adenied/rejectedtask in EPSReview azero payremitRcv pymtfor a 2020DOSCreate anadjustmentbatch inPCCcommunicatewith alocation/facilitywork adocumentinOnBasework a90 daybalanceWork anaccount withmore than 1DOSoutstandingcleartimelyqueue

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