work adocumentinOnBaseCreate anadjustmentbatch inPCCwork a60 daybalanceResolvea creditbalancecommunicatewith alocation/facilitySubmit areconsiderationBill anewclaimclearcreditqueuecleartimelyqueueResolve a150 dayaccountReview azero payremitResolve a210 dayaccountclearunworkedqueueAdjusta claimin EPSCall aninsurancecompanyWork anaccount withmore than 1DOSoutstandingwork a90 daybalancereceive anemail froma providerrepRcv pymtfor a 2021DOSwork a2020claimwork a2021claimresolve a180 dayaccountwork adenied/rejectedtask in EPSWork a2019claimRcv pymtfor a 2020DOSLog in toa payerwebsiteemail thepaymentteamReviewan emailin the TPBinboxrequestarefundwork adocumentinOnBaseCreate anadjustmentbatch inPCCwork a60 daybalanceResolvea creditbalancecommunicatewith alocation/facilitySubmit areconsiderationBill anewclaimclearcreditqueuecleartimelyqueueResolve a150 dayaccountReview azero payremitResolve a210 dayaccountclearunworkedqueueAdjusta claimin EPSCall aninsurancecompanyWork anaccount withmore than 1DOSoutstandingwork a90 daybalancereceive anemail froma providerrepRcv pymtfor a 2021DOSwork a2020claimwork a2021claimresolve a180 dayaccountwork adenied/rejectedtask in EPSWork a2019claimRcv pymtfor a 2020DOSLog in toa payerwebsiteemail thepaymentteamReviewan emailin the TPBinboxrequestarefund

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