work a60 daybalanceclearcreditqueuework a90 daybalanceresolve a180 dayaccountCall aninsurancecompanyResolve a210 dayaccountclearunworkedqueuecleartimelyqueueReview azero payremitLog in toa payerwebsitework a2020claimcommunicatewith alocation/facilityResolve a150 dayaccountRcv pymtfor a 2021DOSResolvea creditbalanceSubmit areconsiderationCreate anadjustmentbatch inPCCBill anewclaimwork adenied/rejectedtask in EPSreceive anemail froma providerrepReviewan emailin the TPBinboxWork anaccount withmore than 1DOSoutstandingrequestarefundRcv pymtfor a 2020DOSWork a2019claimwork a2021claimAdjusta claimin EPSemail thepaymentteamwork adocumentinOnBasework a60 daybalanceclearcreditqueuework a90 daybalanceresolve a180 dayaccountCall aninsurancecompanyResolve a210 dayaccountclearunworkedqueuecleartimelyqueueReview azero payremitLog in toa payerwebsitework a2020claimcommunicatewith alocation/facilityResolve a150 dayaccountRcv pymtfor a 2021DOSResolvea creditbalanceSubmit areconsiderationCreate anadjustmentbatch inPCCBill anewclaimwork adenied/rejectedtask in EPSreceive anemail froma providerrepReviewan emailin the TPBinboxWork anaccount withmore than 1DOSoutstandingrequestarefundRcv pymtfor a 2020DOSWork a2019claimwork a2021claimAdjusta claimin EPSemail thepaymentteamwork adocumentinOnBase

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