resolve a180 dayaccountrequestarefundwork adocumentinOnBaseReviewan emailin the TPBinboxResolvea creditbalancecommunicatewith alocation/facilityReview azero payremitResolve a210 dayaccountclearcreditqueueSubmit areconsiderationreceive anemail froma providerrepwork adenied/rejectedtask in EPSwork a60 daybalancework a2020claimLog in toa payerwebsiteResolve a150 dayaccountemail thepaymentteamBill anewclaimwork a2021claimCall aninsurancecompanyCreate anadjustmentbatch inPCCWork a2019claimwork a90 daybalanceRcv pymtfor a 2021DOSAdjusta claimin EPSclearunworkedqueueWork anaccount withmore than 1DOSoutstandingRcv pymtfor a 2020DOScleartimelyqueueresolve a180 dayaccountrequestarefundwork adocumentinOnBaseReviewan emailin the TPBinboxResolvea creditbalancecommunicatewith alocation/facilityReview azero payremitResolve a210 dayaccountclearcreditqueueSubmit areconsiderationreceive anemail froma providerrepwork adenied/rejectedtask in EPSwork a60 daybalancework a2020claimLog in toa payerwebsiteResolve a150 dayaccountemail thepaymentteamBill anewclaimwork a2021claimCall aninsurancecompanyCreate anadjustmentbatch inPCCWork a2019claimwork a90 daybalanceRcv pymtfor a 2021DOSAdjusta claimin EPSclearunworkedqueueWork anaccount withmore than 1DOSoutstandingRcv pymtfor a 2020DOScleartimelyqueue

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