ANSIReasonCodesRefundGoldenRuleDeductibleBatch inBalancePaperTrailDate ofServiceCreditCardPaymentCo-payUHCEOBMethodistBankWiresCernerRevenueCycleCo-InsuranceNoridianBCBSAliasCodeBillingHoldWPSRelatedEncountersPayerJennieEdResearchManualEFTRemittanceUHCCommPlanCoresourceHumanaCitrixXenAppUnassignedCashScanningDataEntryAmerihealthELECPaymentMethodPatientCheckUnboldedCapitationPPOMagellanNetworkHIPAATransactionAliasCoventryCorrectionHeartConsultantsMiscellaneousIns.HMONMHG/LAccountPatientResponsibilityBatchHeaderEncounterRemainingBalanceRemarksBankLoanSelfPayPatientPayChampVADenialAdjustmentClaimNumberHomeHealthEOBPaymentProcessorApplicationExtenderMutualofOmahaLibertyMutualBatchNOT inBalanceCareImprovementReversalIacaidWellmarkClaimStatusSecondaryPayerPrimaryEOBAetnaInsuranceLockboxTransferPhysiciansMutualCreditPaymentMiscEOBCorvelClaimRecoupmentHealthpay24NecaidACHPolicyNumberDailyCashReportAllowanceRevenueManagerMPCProviderEFTUMRPersonalPaymentCignaPowerworksProcedureCodeFederatedPenaltyAmountCheckNumberMedicareWorkersCompensationN01-N10UHCLICMedicaidPatientRecordLevelPaymentElectronicEOBNumberof EFTsCashPaymentAmerigroupActivityDateDiscountHartfordTricareWebPaymentPreparedByMRNCancerCareFINDebitCheckLogCoverSheetGuarantorANSIReasonCodesRefundGoldenRuleDeductibleBatch inBalancePaperTrailDate ofServiceCreditCardPaymentCo-payUHCEOBMethodistBankWiresCernerRevenueCycleCo-InsuranceNoridianBCBSAliasCodeBillingHoldWPSRelatedEncountersPayerJennieEdResearchManualEFTRemittanceUHCCommPlanCoresourceHumanaCitrixXenAppUnassignedCashScanningDataEntryAmerihealthELECPaymentMethodPatientCheckUnboldedCapitationPPOMagellanNetworkHIPAATransactionAliasCoventryCorrectionHeartConsultantsMiscellaneousIns.HMONMHG/LAccountPatientResponsibilityBatchHeaderEncounterRemainingBalanceRemarksBankLoanSelfPayPatientPayChampVADenialAdjustmentClaimNumberHomeHealthEOBPaymentProcessorApplicationExtenderMutualofOmahaLibertyMutualBatchNOT inBalanceCareImprovementReversalIacaidWellmarkClaimStatusSecondaryPayerPrimaryEOBAetnaInsuranceLockboxTransferPhysiciansMutualCreditPaymentMiscEOBCorvelClaimRecoupmentHealthpay24NecaidACHPolicyNumberDailyCashReportAllowanceRevenueManagerMPCProviderEFTUMRPersonalPaymentCignaPowerworksProcedureCodeFederatedPenaltyAmountCheckNumberMedicareWorkersCompensationN01-N10UHCLICMedicaidPatientRecordLevelPaymentElectronicEOBNumberof EFTsCashPaymentAmerigroupActivityDateDiscountHartfordTricareWebPaymentPreparedByMRNCancerCareFINDebitCheckLogCoverSheetGuarantor

EOB Bingo - 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. ANSI Reason Codes
  2. Refund
  3. Golden Rule
  4. Deductible
  5. Batch in Balance
  6. Paper Trail
  7. Date of Service
  8. Credit Card Payment
  9. Co-pay
  10. UHC
  11. EOB
  12. Methodist
  13. Bank Wires
  14. Cerner Revenue Cycle
  15. Co-Insurance
  16. Noridian
  17. BCBS
  18. Alias Code
  19. Billing Hold
  20. WPS
  21. Related Encounters
  22. Payer
  23. Jennie Ed
  24. Research
  25. Manual EFT
  26. Remittance
  27. UHC Comm Plan
  28. Coresource
  29. Humana
  30. Citrix XenApp
  31. Unassigned Cash
  32. Scanning
  33. Data Entry
  34. Amerihealth
  35. ELEC
  36. Payment Method
  37. Patient
  38. Check
  39. Unbolded
  40. Capitation
  41. PPO
  42. Magellan
  43. Network
  44. HIPAA
  45. Transaction Alias
  46. Coventry
  47. Correction
  48. Heart Consultants
  49. Miscellaneous Ins.
  50. HMO
  51. NMH
  52. G/L Account
  53. Patient Responsibility
  54. Batch Header
  55. Encounter
  56. Remaining Balance
  57. Remarks
  58. Bank Loan
  59. Self Pay
  60. Patient Pay
  61. Champ VA
  62. Denial
  63. Adjustment
  64. Claim Number
  65. Home Health
  66. EOB Payment Processor
  67. Application Extender
  68. Mutual of Omaha
  69. Liberty Mutual
  70. Batch NOT in Balance
  71. Care Improvement
  72. Reversal
  73. Iacaid
  74. Wellmark
  75. Claim Status
  76. Secondary Payer
  77. Primary EOB
  78. Aetna
  79. Insurance
  80. Lockbox
  81. Transfer
  82. Physicians Mutual
  83. Credit
  84. Payment
  85. Misc EOB
  86. Corvel
  87. Claim
  88. Recoupment
  89. Healthpay 24
  90. Necaid
  91. ACH
  92. Policy Number
  93. Daily Cash Report
  94. Allowance
  95. Revenue Manager
  96. MPC
  97. Provider
  98. EFT
  99. UMR
  100. Personal Payment
  101. Cigna
  102. Powerworks
  103. Procedure Code
  104. Federated
  105. Penalty Amount
  106. Check Number
  107. Medicare
  108. Workers Compensation
  109. N01-N10
  110. UHCLIC
  111. Medicaid
  112. Patient Record
  113. Level Payment
  114. Electronic EOB
  115. Number of EFTs
  116. Cash Payment
  117. Amerigroup
  118. Activity Date
  119. Discount
  120. Hartford
  121. Tricare
  122. Web Payment
  123. Prepared By
  124. MRN
  125. Cancer Care
  126. FIN
  127. Debit
  128. Check Log
  129. Cover Sheet
  130. Guarantor