Submit a reconsideration Bill a new claim work a 90 day balance Adjust a claim in EPS work a denied/rejected task in EPS Work an account with more than 1 DOS outstanding Call an insurance company clear unworked queue work a 60 day balance Create an adjustment batch in PCC Work a 2019 claim Resolve a 150 day account Resolve a credit balance communicate with a location/facility resolve a 180 day account work a 2020 claim Review a zero pay remit Resolve a 210 day account clear timely queue receive an email from a provider rep Rcv pymt for a 2021 DOS email the payment team Rcv pymt for a 2020 DOS work a 2021 claim Log in to a payer website clear credit queue request a refund work a document in OnBase Review an email in the TPB inbox Submit a reconsideration Bill a new claim work a 90 day balance Adjust a claim in EPS work a denied/rejected task in EPS Work an account with more than 1 DOS outstanding Call an insurance company clear unworked queue work a 60 day balance Create an adjustment batch in PCC Work a 2019 claim Resolve a 150 day account Resolve a credit balance communicate with a location/facility resolve a 180 day account work a 2020 claim Review a zero pay remit Resolve a 210 day account clear timely queue receive an email from a provider rep Rcv pymt for a 2021 DOS email the payment team Rcv pymt for a 2020 DOS work a 2021 claim Log in to a payer website clear credit queue request a refund work a document in OnBase Review an email in the TPB inbox
(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.
Submit a reconsideration
Bill a new claim
work a 90 day balance
Adjust a claim in EPS
work a denied/rejected task in EPS
Work an account with more than 1 DOS outstanding
Call an insurance company
clear unworked queue
work a 60 day balance
Create an adjustment batch in PCC
Work a 2019 claim
Resolve a 150 day account
Resolve a credit balance
communicate with a location/facility
resolve a 180 day account
work a 2020 claim
Review a zero pay remit
Resolve a 210 day account
clear timely queue
receive an email from a provider rep
Rcv pymt for a 2021 DOS
email the payment team
Rcv pymt for a 2020 DOS
work a 2021 claim
Log in to a payer website
clear credit queue
request a refund
work a document in OnBase
Review an email in the TPB inbox