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 No Longer Active Billing for Device and/or Supplies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