work a2020claimRcv pymtfor a 2020DOSemail thepaymentteamWork anaccount withmore than 1DOSoutstandingBill anewclaimresolve a180 dayaccountwork adenied/rejectedtask in EPSSubmit areconsiderationReview azero payremitwork adocumentinOnBaseCall aninsurancecompanycommunicatewith alocation/facilityLog in toa payerwebsitecleartimelyqueueReviewan emailin the TPBinboxResolvea creditbalancework a90 daybalanceWork a2019claimwork a2021claimCreate anadjustmentbatch inPCCrequestarefundAdjusta claimin EPSRcv pymtfor a 2021DOSwork a60 daybalanceclearcreditqueueclearunworkedqueuereceive anemail froma providerrepResolve a150 dayaccountResolve a210 dayaccountwork a2020claimRcv pymtfor a 2020DOSemail thepaymentteamWork anaccount withmore than 1DOSoutstandingBill anewclaimresolve a180 dayaccountwork adenied/rejectedtask in EPSSubmit areconsiderationReview azero payremitwork adocumentinOnBaseCall aninsurancecompanycommunicatewith alocation/facilityLog in toa payerwebsitecleartimelyqueueReviewan emailin the TPBinboxResolvea creditbalancework a90 daybalanceWork a2019claimwork a2021claimCreate anadjustmentbatch inPCCrequestarefundAdjusta claimin EPSRcv pymtfor a 2021DOSwork a60 daybalanceclearcreditqueueclearunworkedqueuereceive anemail froma providerrepResolve a150 dayaccountResolve a210 dayaccount

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