Full File Review 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.

1. All of The Above
2. Misc. Tab
3. Protected Health Information
4. Product Tab
5. General & Batch/ Supplies
6. Insurance Claims Denied
7. General and Billing
8. Insurance Denied Supplies
9. All of the Above
10. All of the Above
11. All of the Above
12. On the Product History Tab
13. General Tab
14. No Longer Active Billing for Device and/or Supplies
15. Patient Paid Minimum Out of Pocket
16. MMI, ATTY, OON
17. No Active Billing for Longer Than 12 Months
18. Monthly Supplies Stopped
19. Billing Tab
20. We have a Signed ABN on File
21. Grayed Out Serial Number
22. Patient Has returned Their Device
23. In the Copy Room
24. PA, PT, CW
25. Patient is Done Treating
26. Both B & C
27. RX Indicates Supplies
28. Note to CS to Contact Patient
29. Statement Amount Included in Notes
30. Private Health Information
31. Personal Health Information
32. Product Tab
33. General Tab
34. ComforTrac
35. Batch Supplies & Billing
36. DOS, TPA, LON
37. Patient's Insurance Terminated
38. None of the Above
39. Free!
40. Patient Health Information
41. Insurance Double Paid
42. B & C Only
43. When CEO Approves Request
44. Full Allowable Received
45. File is Old and Shipping Can't be Verified
46. Batch/Supplies & Product
47. Patient Not Responding To Statements / Calls
48. Tricare
49. Batch / Supplies Tab
50. Insurance Tab
51. Device is Purchased, Supplies paid and Not Set Up on recurring
52. Insurance Paid More That Patient's OOP
53. Lower Back Garment
54. Every Time File Reviewed
55. OOP, INN, PNT
56. Patient Indicates They Will Return Unit
57. Statement Includes ALL Unpaid Billing (Patient Responsibility)
58. Returned Mail / Wrong Address
59. BCBS
60. Never
61. All of the Above
62. A & C Only
63. Billing Tab
64. On the Shared Drive
65. All of the Above
66. Patient Asks to Stop Supplies
67. Device Purchased / Supplies No Longer Shipping
68. Supplies Failed to Reach Patient
69. Patient Wants Supplies and Set up Payments
70. File is Too Old to Collect On
71. Batch / Supplies Tab
72. Patient Requests to Return Their Device
73. Electrodes
74. Worker's Comp
75. Insurance and Patient Paid
76. Both A & C
77. A Settlement Has Been Offered to Patient Including Device Return
78. A & B Only