RefundsLevelsCashPostingRateLettersSecondaryBillingResidentMDSApexDDEContractualsPatientliabilityShortfallsCollectionAgencyFollowUpDenialsAppealsManagedCareCollectionsZeroRemitsHospiceRevenueCodesOutpatientPCCPharmacyPrimaryclaimsCreditbalancesConversionsCheckMedicareBadDebtTherapyInpatientERAMSPMedicaidCopayMedicaidPendingFacilityDSOMedicareDeductibleVAEFTRevenueHIPPAAuditsADR’sEligibilityAdjustmentsNotesCostReportWriteOffsTeamworkRejectionsNPIHospiceCashDXSkilledNursingFacilityPortalsMonthEndCloseContractingRUGscoresAuthorizationsPlanBTrendsPayerTreeCensusCreditCardZirmedVarianceEINRFMSBillingCBOLevelsBenchmarkEOB’sARReviewsKPI’sPaidDateInfinityPrivatePayBillingLogsClientsCHOWDateAccountsCreditBalanceReportsRefundsLevelsCashPostingRateLettersSecondaryBillingResidentMDSApexDDEContractualsPatientliabilityShortfallsCollectionAgencyFollowUpDenialsAppealsManagedCareCollectionsZeroRemitsHospiceRevenueCodesOutpatientPCCPharmacyPrimaryclaimsCreditbalancesConversionsCheckMedicareBadDebtTherapyInpatientERAMSPMedicaidCopayMedicaidPendingFacilityDSOMedicareDeductibleVAEFTRevenueHIPPAAuditsADR’sEligibilityAdjustmentsNotesCostReportWriteOffsTeamworkRejectionsNPIHospiceCashDXSkilledNursingFacilityPortalsMonthEndCloseContractingRUGscoresAuthorizationsPlanBTrendsPayerTreeCensusCreditCardZirmedVarianceEINRFMSBillingCBOLevelsBenchmarkEOB’sARReviewsKPI’sPaidDateInfinityPrivatePayBillingLogsClientsCHOWDateAccountsCreditBalanceReports

Apex Global Solutions FL, LLC - 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. Refunds
  2. Levels
  3. Cash Posting
  4. Rate Letters
  5. Secondary Billing
  6. Resident
  7. MDS
  8. Apex
  9. DDE
  10. Contractuals
  11. Patient liability
  12. Shortfalls
  13. Collection Agency
  14. Follow Up
  15. Denials
  16. Appeals
  17. Managed Care
  18. Collections
  19. Zero Remits
  20. Hospice
  21. Revenue Codes
  22. Outpatient
  23. PCC
  24. Pharmacy
  25. Primary claims
  26. Credit balances
  27. Conversions
  28. Check
  29. Medicare Bad Debt
  30. Therapy
  31. Inpatient
  32. ERA
  33. MSP
  34. Medicaid
  35. Copay
  36. Medicaid Pending
  37. Facility
  38. DSO
  39. Medicare
  40. Deductible
  41. VA
  42. EFT
  43. Revenue
  44. HIPPA
  45. Audits
  46. ADR’s
  47. Eligibility
  48. Adjustments
  49. Notes
  50. Cost Report
  51. Write Offs
  52. Teamwork
  53. Rejections
  54. NPI
  55. Hospice
  56. Cash
  57. DX
  58. Skilled Nursing Facility
  59. Portals
  60. Month End Close
  61. Contracting
  62. RUG scores
  63. Authorizations
  64. Plan B
  65. Trends
  66. Payer Tree
  67. Census
  68. Credit Card
  69. Zirmed
  70. Variance
  71. EIN
  72. RFMS
  73. Billing
  74. CBO
  75. Levels
  76. Benchmark
  77. EOB’s
  78. AR Reviews
  79. KPI’s
  80. Paid Date
  81. Infinity
  82. Private Pay
  83. Billing Logs
  84. Clients
  85. CHOW Date
  86. Accounts
  87. Credit Balance Reports