EligibilityCBOBadDebtPrimaryInsuranceInsuranceCardTime ofServiceFeeScheduleRemitDenialPOS11IneligibleContractualCardon FileCasePolicyGoodFaithEstimatePaymentAgingEncounterDocumentationCollectSelf PayAccountWorklistHMOPrepaymentPlanBillingSummaryCPTIIRenderingProviderPOS10PolicyIDAppealARDeductibleVilledDate ofServiceInsurancePastBalanceEOBClientTrainReferralModifierCoinsuranceEligibility& PhoneListSecondaryInsuranceSlidingFeeScheduleRefundAuthorizationGlobalInboxQuickviewChargeMasterCopayStatementUnitsAppointmentTypeMCOMissingSlipTimelyFilingAllowedRateFree!SelfPayKickReasonCoordinationof BenefitsTCN#CheckOutCleanClaimVirtualVisitPaymentPlanBilledRateFullRegistrationPPOUnverifiedCPTcodePOS02SupervisingProviderPatientResponsibilityContractedRatedActivityWizardCheckInAdjustmentEligibilityCBOBadDebtPrimaryInsuranceInsuranceCardTime ofServiceFeeScheduleRemitDenialPOS11IneligibleContractualCardon FileCasePolicyGoodFaithEstimatePaymentAgingEncounterDocumentationCollectSelf PayAccountWorklistHMOPrepaymentPlanBillingSummaryCPTIIRenderingProviderPOS10PolicyIDAppealARDeductibleVilledDate ofServiceInsurancePastBalanceEOBClientTrainReferralModifierCoinsuranceEligibility& PhoneListSecondaryInsuranceSlidingFeeScheduleRefundAuthorizationGlobalInboxQuickviewChargeMasterCopayStatementUnitsAppointmentTypeMCOMissingSlipTimelyFilingAllowedRateFree!SelfPayKickReasonCoordinationof BenefitsTCN#CheckOutCleanClaimVirtualVisitPaymentPlanBilledRateFullRegistrationPPOUnverifiedCPTcodePOS02SupervisingProviderPatientResponsibilityContractedRatedActivityWizardCheckInAdjustment

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