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 No Longer Active Billing for Device and/or Supplies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