StatementRefundEOBCasePolicyAuthorizationKickReasonTCN#FeeScheduleIneligibleARCardon FilePaymentContractualEncounterEligibility& PhoneListContractedRatedPastBalanceEligibilityCheckOutAgingInsuranceCardRenderingProviderCollectPOS10CPTIIPOS11TimelyFilingSecondaryInsuranceVilledCopaySelf PayAccountWorklistInsuranceGoodFaithEstimateFree!AppointmentTypeAppealFullRegistrationPrepaymentPlanBilledRateDenialUnverifiedPolicyIDRemitCoinsurancePOS02MCOVirtualVisitQuickviewDeductibleBadDebtCPTcodePPOUnitsDocumentationSelfPayPatientResponsibilityReferralSlidingFeeScheduleHMOClientTrainCleanClaimMissingSlipModifierChargeMasterSupervisingProviderTime ofServicePaymentPlanBillingSummaryInboxCBOCheckInCoordinationof BenefitsPrimaryInsuranceDate ofServiceAllowedRateAdjustmentGlobalActivityWizardStatementRefundEOBCasePolicyAuthorizationKickReasonTCN#FeeScheduleIneligibleARCardon FilePaymentContractualEncounterEligibility& PhoneListContractedRatedPastBalanceEligibilityCheckOutAgingInsuranceCardRenderingProviderCollectPOS10CPTIIPOS11TimelyFilingSecondaryInsuranceVilledCopaySelf PayAccountWorklistInsuranceGoodFaithEstimateFree!AppointmentTypeAppealFullRegistrationPrepaymentPlanBilledRateDenialUnverifiedPolicyIDRemitCoinsurancePOS02MCOVirtualVisitQuickviewDeductibleBadDebtCPTcodePPOUnitsDocumentationSelfPayPatientResponsibilityReferralSlidingFeeScheduleHMOClientTrainCleanClaimMissingSlipModifierChargeMasterSupervisingProviderTime ofServicePaymentPlanBillingSummaryInboxCBOCheckInCoordinationof BenefitsPrimaryInsuranceDate ofServiceAllowedRateAdjustmentGlobalActivityWizard

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