Reviewan emailin the TPBinboxResolve a210 dayaccountAdjusta claimin EPSSubmit areconsiderationCreate anadjustmentbatch inPCCclearunworkedqueueRcv pymtfor a 2020DOSResolve a150 dayaccountLog in toa payerwebsitework adocumentinOnBaseresolve a180 dayaccountrequestarefundclearcreditqueueCall aninsurancecompanyemail thepaymentteamwork a60 daybalanceResolvea creditbalancecleartimelyqueuework adenied/rejectedtask in EPSWork a2019claimwork a2021claimreceive anemail froma providerrepwork a2020claimBill anewclaimRcv pymtfor a 2021DOSReview azero payremitcommunicatewith alocation/facilityWork anaccount withmore than 1DOSoutstandingwork a90 daybalanceReviewan emailin the TPBinboxResolve a210 dayaccountAdjusta claimin EPSSubmit areconsiderationCreate anadjustmentbatch inPCCclearunworkedqueueRcv pymtfor a 2020DOSResolve a150 dayaccountLog in toa payerwebsitework adocumentinOnBaseresolve a180 dayaccountrequestarefundclearcreditqueueCall aninsurancecompanyemail thepaymentteamwork a60 daybalanceResolvea creditbalancecleartimelyqueuework adenied/rejectedtask in EPSWork a2019claimwork a2021claimreceive anemail froma providerrepwork a2020claimBill anewclaimRcv pymtfor a 2021DOSReview azero payremitcommunicatewith alocation/facilityWork anaccount withmore than 1DOSoutstandingwork a90 daybalance

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