UnverifiedSelfPayVilledCheckInTimelyFilingPrepaymentPlanQuickviewFullRegistrationGlobalFree!CasePolicyPOS11InsuranceCardPOS10Self PayAccountWorklistHMOPaymentCleanClaimVirtualVisitPaymentPlanTCN#AdjustmentCardon FileSupervisingProviderMCOPPODocumentationPOS02CopayAgingEOBStatementCPTcodeSlidingFeeScheduleEncounterEligibilityAppealCheckOutIneligiblePrimaryInsuranceCoinsuranceChargeMasterInboxSecondaryInsuranceEligibility& PhoneListMissingSlipActivityWizardAppointmentTypeAuthorizationPolicyIDRenderingProviderContractedRatedBadDebtRemitCoordinationof BenefitsClientTrainDeductibleBillingSummaryCBODate ofServicePatientResponsibilityCPTIITime ofServicePastBalanceInsuranceARModifierReferralBilledRateFeeScheduleUnitsContractualRefundKickReasonGoodFaithEstimateCollectDenialAllowedRateUnverifiedSelfPayVilledCheckInTimelyFilingPrepaymentPlanQuickviewFullRegistrationGlobalFree!CasePolicyPOS11InsuranceCardPOS10Self PayAccountWorklistHMOPaymentCleanClaimVirtualVisitPaymentPlanTCN#AdjustmentCardon FileSupervisingProviderMCOPPODocumentationPOS02CopayAgingEOBStatementCPTcodeSlidingFeeScheduleEncounterEligibilityAppealCheckOutIneligiblePrimaryInsuranceCoinsuranceChargeMasterInboxSecondaryInsuranceEligibility& PhoneListMissingSlipActivityWizardAppointmentTypeAuthorizationPolicyIDRenderingProviderContractedRatedBadDebtRemitCoordinationof BenefitsClientTrainDeductibleBillingSummaryCBODate ofServicePatientResponsibilityCPTIITime ofServicePastBalanceInsuranceARModifierReferralBilledRateFeeScheduleUnitsContractualRefundKickReasonGoodFaithEstimateCollectDenialAllowedRate

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