MCOCBOStatementPaymentPlanVilledAdjustmentInsuranceCardRenderingProviderDate ofServicePPOAppointmentTypePrimaryInsuranceCopayInsuranceAppealQuickviewGlobalTime ofServiceDenialPatientResponsibilityPOS02IneligibleEligibilityRefundEncounterFullRegistrationCheckOutCasePolicyContractedRatedPOS11PrepaymentPlanSupervisingProviderClientTrainModifierDocumentationAgingPolicyIDHMOSecondaryInsuranceBilledRateARCollectUnitsSelf PayAccountWorklistCPTcodeCPTIITimelyFilingEOBSlidingFeeScheduleFeeScheduleInboxReferralCoordinationof BenefitsPOS10TCN#SelfPayCardon FileMissingSlipRemitEligibility& PhoneListKickReasonContractualGoodFaithEstimateBadDebtCheckInBillingSummaryDeductibleVirtualVisitAuthorizationPastBalanceUnverifiedCoinsuranceCleanClaimFree!ChargeMasterPaymentAllowedRateActivityWizardMCOCBOStatementPaymentPlanVilledAdjustmentInsuranceCardRenderingProviderDate ofServicePPOAppointmentTypePrimaryInsuranceCopayInsuranceAppealQuickviewGlobalTime ofServiceDenialPatientResponsibilityPOS02IneligibleEligibilityRefundEncounterFullRegistrationCheckOutCasePolicyContractedRatedPOS11PrepaymentPlanSupervisingProviderClientTrainModifierDocumentationAgingPolicyIDHMOSecondaryInsuranceBilledRateARCollectUnitsSelf PayAccountWorklistCPTcodeCPTIITimelyFilingEOBSlidingFeeScheduleFeeScheduleInboxReferralCoordinationof BenefitsPOS10TCN#SelfPayCardon FileMissingSlipRemitEligibility& PhoneListKickReasonContractualGoodFaithEstimateBadDebtCheckInBillingSummaryDeductibleVirtualVisitAuthorizationPastBalanceUnverifiedCoinsuranceCleanClaimFree!ChargeMasterPaymentAllowedRateActivityWizard

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.


1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
  1. MCO
  2. CBO
  3. Statement
  4. Payment Plan
  5. Villed
  6. Adjustment
  7. Insurance Card
  8. Rendering Provider
  10. Date of Service
  11. PPO
  12. Appointment Type
  13. Primary Insurance
  14. Copay
  15. Insurance
  16. Appeal
  17. Quickview
  18. Global
  19. Time of Service
  20. Denial
  21. Patient Responsibility
  22. POS 02
  23. Ineligible
  25. Eligibility
  26. Refund
  27. Encounter
  28. Full Registration
  29. Check Out
  30. Case Policy
  31. Contracted Rated
  33. POS 11
  36. Prepayment Plan
  37. Supervising Provider
  38. ClientTrain
  39. Modifier
  40. Documentation
  41. Aging
  42. Policy ID
  43. HMO
  44. Secondary Insurance
  45. Billed Rate
  46. AR
  47. Collect
  48. Units
  49. Self Pay Account Worklist
  50. CPT code
  51. CPT II
  52. Timely Filing
  53. EOB
  55. Sliding Fee Schedule
  56. Fee Schedule
  57. Inbox
  58. Referral
  59. Coordination of Benefits
  60. POS 10
  61. TCN #
  62. Self Pay
  63. Card on File
  64. Missing Slip
  65. Remit
  67. Eligibility & Phone List
  68. Kick Reason
  69. Contractual
  70. Good Faith Estimate
  71. Bad Debt
  72. Check In
  73. Billing Summary
  74. Deductible
  75. Virtual Visit
  76. Authorization
  77. Past Balance
  78. Unverified
  79. Coinsurance
  80. Clean Claim
  81. Free!
  82. Charge Master
  83. Payment
  84. Allowed Rate
  85. Activity Wizard