Time ofServicePaymentAuthorizationBillingSummarySupervisingProviderClientTrainCPTIICheckInFree!FeeScheduleGlobalRefundTimelyFilingKickReasonCBOCPTcodeContractualMissingSlipSelf PayAccountWorklistSlidingFeeScheduleMCORemitEligibilityPOS11CheckOutRenderingProviderPPOAgingCleanClaimModifierBilledRateBadDebtHMOAdjustmentEligibility& PhoneListVirtualVisitDeductibleUnverifiedCopayPrimaryInsuranceSelfPayPOS02ARGoodFaithEstimateEOBDenialDate ofServiceCoinsuranceCollectContractedRatedPolicyIDDocumentationIneligiblePatientResponsibilityCasePolicyEncounterVilledSecondaryInsurancePaymentPlanPOS10ActivityWizardFullRegistrationAppointmentTypeChargeMasterQuickviewInboxStatementInsuranceCardReferralPrepaymentPlanAllowedRateCoordinationof BenefitsAppealPastBalanceTCN#UnitsCardon FileInsuranceTime ofServicePaymentAuthorizationBillingSummarySupervisingProviderClientTrainCPTIICheckInFree!FeeScheduleGlobalRefundTimelyFilingKickReasonCBOCPTcodeContractualMissingSlipSelf PayAccountWorklistSlidingFeeScheduleMCORemitEligibilityPOS11CheckOutRenderingProviderPPOAgingCleanClaimModifierBilledRateBadDebtHMOAdjustmentEligibility& PhoneListVirtualVisitDeductibleUnverifiedCopayPrimaryInsuranceSelfPayPOS02ARGoodFaithEstimateEOBDenialDate ofServiceCoinsuranceCollectContractedRatedPolicyIDDocumentationIneligiblePatientResponsibilityCasePolicyEncounterVilledSecondaryInsurancePaymentPlanPOS10ActivityWizardFullRegistrationAppointmentTypeChargeMasterQuickviewInboxStatementInsuranceCardReferralPrepaymentPlanAllowedRateCoordinationof BenefitsAppealPastBalanceTCN#UnitsCardon FileInsurance

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