GoodFaithEstimateSelf PayAccountWorklistContractualVilledEligibilitySlidingFeeScheduleCardon FileAgingAppealMCOEOBIneligibleBilledRateAuthorizationSecondaryInsuranceCheckOutRenderingProviderPaymentEncounterPatientResponsibilityMissingSlipPaymentPlanReferralBadDebtInsuranceAppointmentTypeActivityWizardStatementCoordinationof BenefitsInsuranceCardPrepaymentPlanUnverifiedBillingSummaryCollectARChargeMasterCopaySupervisingProviderModifierTime ofServicePastBalanceCheckInHMOUnitsRefundFullRegistrationPOS11CoinsuranceCleanClaimEligibility& PhoneListCBODate ofServiceAdjustmentDocumentationClientTrainCasePolicyRemitContractedRatedPPOTimelyFilingDeductibleTCN#Free!GlobalInboxPrimaryInsurancePolicyIDSelfPayAllowedRateQuickviewDenialPOS10KickReasonFeeScheduleCPTcodeCPTIIPOS02VirtualVisitGoodFaithEstimateSelf PayAccountWorklistContractualVilledEligibilitySlidingFeeScheduleCardon FileAgingAppealMCOEOBIneligibleBilledRateAuthorizationSecondaryInsuranceCheckOutRenderingProviderPaymentEncounterPatientResponsibilityMissingSlipPaymentPlanReferralBadDebtInsuranceAppointmentTypeActivityWizardStatementCoordinationof BenefitsInsuranceCardPrepaymentPlanUnverifiedBillingSummaryCollectARChargeMasterCopaySupervisingProviderModifierTime ofServicePastBalanceCheckInHMOUnitsRefundFullRegistrationPOS11CoinsuranceCleanClaimEligibility& PhoneListCBODate ofServiceAdjustmentDocumentationClientTrainCasePolicyRemitContractedRatedPPOTimelyFilingDeductibleTCN#Free!GlobalInboxPrimaryInsurancePolicyIDSelfPayAllowedRateQuickviewDenialPOS10KickReasonFeeScheduleCPTcodeCPTIIPOS02VirtualVisit

PI Summit - 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. Good Faith Estimate
  2. Self Pay Account Worklist
  3. Contractual
  4. Villed
  5. Eligibility
  6. Sliding Fee Schedule
  7. Card on File
  8. Aging
  9. Appeal
  10. MCO
  11. EOB
  12. Ineligible
  13. Billed Rate
  14. Authorization
  15. Secondary Insurance
  16. Check Out
  17. Rendering Provider
  18. Payment
  19. Encounter
  21. Patient Responsibility
  22. Missing Slip
  23. Payment Plan
  25. Referral
  26. Bad Debt
  28. Insurance
  29. Appointment Type
  30. Activity Wizard
  31. Statement
  32. Coordination of Benefits
  33. Insurance Card
  34. Prepayment Plan
  35. Unverified
  36. Billing Summary
  37. Collect
  38. AR
  39. Charge Master
  40. Copay
  41. Supervising Provider
  42. Modifier
  43. Time of Service
  44. Past Balance
  45. Check In
  46. HMO
  47. Units
  48. Refund
  49. Full Registration
  50. POS 11
  51. Coinsurance
  53. Clean Claim
  54. Eligibility & Phone List
  55. CBO
  56. Date of Service
  57. Adjustment
  58. Documentation
  59. ClientTrain
  60. Case Policy
  61. Remit
  62. Contracted Rated
  64. PPO
  65. Timely Filing
  66. Deductible
  67. TCN #
  68. Free!
  69. Global
  70. Inbox
  71. Primary Insurance
  72. Policy ID
  73. Self Pay
  74. Allowed Rate
  76. Quickview
  77. Denial
  78. POS 10
  79. Kick Reason
  81. Fee Schedule
  82. CPT code
  83. CPT II
  84. POS 02
  85. Virtual Visit