CBOAgingCPTIICPTcodeTCN#BilledRateKickReasonDenialPrimaryInsurancePolicyIDDate ofServiceTimelyFilingCollectRenderingProviderReferralCheckOutBillingSummaryPOS02ChargeMasterHMOMCOAppointmentTypeCardon FileEncounterBadDebtPOS11ContractedRatedUnverifiedEligibility& PhoneListPaymentPlanFullRegistrationInboxRefundCasePolicyCleanClaimAdjustmentSelf PayAccountWorklistPrepaymentPlanGlobalClientTrainSlidingFeeScheduleFree!ActivityWizardModifierCopayPatientResponsibilityQuickviewPaymentMissingSlipCoinsuranceIneligibleCoordinationof BenefitsGoodFaithEstimateContractualEOBPPOPastBalanceFeeScheduleDocumentationEligibilityStatementSupervisingProviderPOS10CheckInVilledSelfPayARRemitAllowedRateSecondaryInsuranceAppealInsuranceTime ofServiceAuthorizationVirtualVisitInsuranceCardDeductibleUnitsCBOAgingCPTIICPTcodeTCN#BilledRateKickReasonDenialPrimaryInsurancePolicyIDDate ofServiceTimelyFilingCollectRenderingProviderReferralCheckOutBillingSummaryPOS02ChargeMasterHMOMCOAppointmentTypeCardon FileEncounterBadDebtPOS11ContractedRatedUnverifiedEligibility& PhoneListPaymentPlanFullRegistrationInboxRefundCasePolicyCleanClaimAdjustmentSelf PayAccountWorklistPrepaymentPlanGlobalClientTrainSlidingFeeScheduleFree!ActivityWizardModifierCopayPatientResponsibilityQuickviewPaymentMissingSlipCoinsuranceIneligibleCoordinationof BenefitsGoodFaithEstimateContractualEOBPPOPastBalanceFeeScheduleDocumentationEligibilityStatementSupervisingProviderPOS10CheckInVilledSelfPayARRemitAllowedRateSecondaryInsuranceAppealInsuranceTime ofServiceAuthorizationVirtualVisitInsuranceCardDeductibleUnits

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