clearunworkedqueuework a60 daybalanceemail thepaymentteamAdjusta claimin EPScommunicatewith alocation/facilitywork a2020claimBill anewclaimReview azero payremitresolve a180 dayaccountResolve a210 dayaccountWork anaccount withmore than 1DOSoutstandingwork a90 daybalancerequestarefundCreate anadjustmentbatch inPCCReviewan emailin the TPBinboxResolvea creditbalancework adenied/rejectedtask in EPSResolve a150 dayaccountclearcreditqueuework adocumentinOnBasework a2021claimcleartimelyqueueRcv pymtfor a 2020DOSRcv pymtfor a 2021DOSreceive anemail froma providerrepSubmit areconsiderationWork a2019claimCall aninsurancecompanyLog in toa payerwebsiteclearunworkedqueuework a60 daybalanceemail thepaymentteamAdjusta claimin EPScommunicatewith alocation/facilitywork a2020claimBill anewclaimReview azero payremitresolve a180 dayaccountResolve a210 dayaccountWork anaccount withmore than 1DOSoutstandingwork a90 daybalancerequestarefundCreate anadjustmentbatch inPCCReviewan emailin the TPBinboxResolvea creditbalancework adenied/rejectedtask in EPSResolve a150 dayaccountclearcreditqueuework adocumentinOnBasework a2021claimcleartimelyqueueRcv pymtfor a 2020DOSRcv pymtfor a 2021DOSreceive anemail froma providerrepSubmit areconsiderationWork a2019claimCall aninsurancecompanyLog in toa payerwebsite

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