Caseolder than2 weekscompletedReplace morethan one"Facebook"reference toMETAThirdPartyMaterials"Yes"LegalReviewWrongintakeform usedQualifiesfor thePO PilotMasteragreement(of anykind)"Urgent"or"Priority""No" PII/Dataexchange, butDescription ofServicescontradictsInformationrequestedPerfectintakeHave torepeat yourquestion, butin a differentway :)Over$1millionrequestCompletemore than 1request forthe sameVendorTPA resultsdoesn'tmatch TPAanswersTPAincompleteExplainMasteragreementprocess torequestorExplainAmendmentprocess torequestorAfter readingrequest youmust step awayto process whatyou've beenasked to draftCompletemore than 1request forthe samerequestorPII/Dataexchange, butdoes NOT needlegal review(not TPOM)No $$addedamendmentRequestoranswers aquestionmore than 2weeks oldUsedDiligentCaseolder than2 weekscompletedReplace morethan one"Facebook"reference toMETAThirdPartyMaterials"Yes"LegalReviewWrongintakeform usedQualifiesfor thePO PilotMasteragreement(of anykind)"Urgent"or"Priority""No" PII/Dataexchange, butDescription ofServicescontradictsInformationrequestedPerfectintakeHave torepeat yourquestion, butin a differentway :)Over$1millionrequestCompletemore than 1request forthe sameVendorTPA resultsdoesn'tmatch TPAanswersTPAincompleteExplainMasteragreementprocess torequestorExplainAmendmentprocess torequestorAfter readingrequest youmust step awayto process whatyou've beenasked to draftCompletemore than 1request forthe samerequestorPII/Dataexchange, butdoes NOT needlegal review(not TPOM)No $$addedamendmentRequestoranswers aquestionmore than 2weeks oldUsedDiligent

Backlog 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. Case older than 2 weeks completed
  2. Replace more than one "Facebook" reference to META
  3. Third Party Materials "Yes"
  4. Legal Review
  5. Wrong intake form used
  6. Qualifies for the PO Pilot
  7. Master agreement (of any kind)
  8. "Urgent" or "Priority"
  9. "No" PII/Data exchange, but Description of Services contradicts
  10. Information requested
  11. Perfect intake
  12. Have to repeat your question, but in a different way :)
  13. Over $1million request
  14. Complete more than 1 request for the same Vendor
  15. TPA results doesn't match TPA answers
  16. TPA incomplete
  17. Explain Master agreement process to requestor
  18. Explain Amendment process to requestor
  19. After reading request you must step away to process what you've been asked to draft
  20. Complete more than 1 request for the same requestor
  21. PII/Data exchange, but does NOT need legal review (not TPOM)
  22. No $$ added amendment
  23. Requestor answers a question more than 2 weeks old
  24. Used Diligent