Bring ina checkfor $750bring in acheckover$1500F40Cash at110%bring in acheckover $500At riskreport doneon time fora monthAll billingsent out fora monthaccuratelyIdentifymisappliedbalance andbring allsupportingnotes to TLbring in acheckover$1000Have claimqueuescleared for2 weeksMaintaindenialmanagerClear outall 2013and 2014balancesBringTuftsaccountcurrentF40Cash at105%Identifymisappliedbalance andbring allsupportingnotes to TLDo not rollover 90for 3weeksNo open creditsfrom transfersneeding to bedone for amonthHelp a teammemberclear anaccountHelp TLwith ateamprojectcompleteControl TheRollaccuratelyfor a monthon holdreport up todate andaccurate fora motnhNorepaymenterrors fora monthF40over 90at 2%Lower opencredits to 25for 1/1/2015to currentno write offsfor billingerrors for amonthBring ina checkfor $750bring in acheckover$1500F40Cash at110%bring in acheckover $500At riskreport doneon time fora monthAll billingsent out fora monthaccuratelyIdentifymisappliedbalance andbring allsupportingnotes to TLbring in acheckover$1000Have claimqueuescleared for2 weeksMaintaindenialmanagerClear outall 2013and 2014balancesBringTuftsaccountcurrentF40Cash at105%Identifymisappliedbalance andbring allsupportingnotes to TLDo not rollover 90for 3weeksNo open creditsfrom transfersneeding to bedone for amonthHelp a teammemberclear anaccountHelp TLwith ateamprojectcompleteControl TheRollaccuratelyfor a monthon holdreport up todate andaccurate fora motnhNorepaymenterrors fora monthF40over 90at 2%Lower opencredits to 25for 1/1/2015to currentno write offsfor billingerrors for amonth

- 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. Bring in a check for $750
  2. bring in a check over $1500
  3. F40 Cash at 110%
  4. bring in a check over $500
  5. At risk report done on time for a month
  6. All billing sent out for a month accurately
  7. Identify misapplied balance and bring all supporting notes to TL
  8. bring in a check over $1000
  9. Have claim queues cleared for 2 weeks
  10. Maintain denial manager
  11. Clear out all 2013 and 2014 balances
  12. Bring Tufts account current
  13. F40 Cash at 105%
  14. Identify misapplied balance and bring all supporting notes to TL
  15. Do not roll over 90 for 3 weeks
  16. No open credits from transfers needing to be done for a month
  17. Help a team member clear an account
  18. Help TL with a team project
  19. complete Control The Roll accurately for a month
  20. on hold report up to date and accurate for a motnh
  21. No repayment errors for a month
  22. F40 over 90 at 2%
  23. Lower open credits to 25 for 1/1/2015 to current
  24. no write offs for billing errors for a month