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 No Longer Active Billing for Device and/or Supplies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