ChampVANumberof EFTsFederatedCheckLogMedicaidScanningMethodistRelatedEncountersDataEntryMutualofOmahaLockboxCernerRevenueCycleANSIReasonCodesClaimPatientRecordEOBPaymentProcessorHeartConsultantsDailyCashReportBankLoanAllowanceCo-InsuranceDenialUHCCommPlanBillingHoldPrimaryEOBPreparedByBatchHeaderCareImprovementResearchPhysiciansMutualInsuranceActivityDateCoverSheetBCBSMRNEncounterCoventryPowerworksN01-N10UMRMedicareHealthpay24RefundUHCLICEFTHartfordJennieEdIacaidNoridianPaperTrailDiscountFINPolicyNumberHIPAAAetnaLevelPaymentTransferProcedureCodeG/LAccountPatientResponsibilityUnboldedBatch inBalanceCheckNumberClaimNumberGuarantorMiscEOBCitrixXenAppWellmarkRemainingBalanceRevenueManagerPPOCreditCardPaymentWorkersCompensationBatchNOT inBalanceHumanaTricarePenaltyAmountTransactionAliasPaymentAliasCodeCignaPatientPayHMOClaimStatusAmerigroupReversalCorrectionLibertyMutualPayerProviderWPSCoresourceCo-payCorvelCheckPaymentMethodRecoupmentPatientNMHELECHomeHealthMagellanDate ofServiceSecondaryPayerCapitationElectronicEOBGoldenRuleNetworkMiscellaneousIns.BankWiresCashPaymentCancerCareAdjustmentRemarksManualEFTDebitCreditDeductibleUHCWebPaymentPersonalPaymentAmerihealthNecaidSelfPayApplicationExtenderMPCACHRemittanceEOBUnassignedCashChampVANumberof EFTsFederatedCheckLogMedicaidScanningMethodistRelatedEncountersDataEntryMutualofOmahaLockboxCernerRevenueCycleANSIReasonCodesClaimPatientRecordEOBPaymentProcessorHeartConsultantsDailyCashReportBankLoanAllowanceCo-InsuranceDenialUHCCommPlanBillingHoldPrimaryEOBPreparedByBatchHeaderCareImprovementResearchPhysiciansMutualInsuranceActivityDateCoverSheetBCBSMRNEncounterCoventryPowerworksN01-N10UMRMedicareHealthpay24RefundUHCLICEFTHartfordJennieEdIacaidNoridianPaperTrailDiscountFINPolicyNumberHIPAAAetnaLevelPaymentTransferProcedureCodeG/LAccountPatientResponsibilityUnboldedBatch inBalanceCheckNumberClaimNumberGuarantorMiscEOBCitrixXenAppWellmarkRemainingBalanceRevenueManagerPPOCreditCardPaymentWorkersCompensationBatchNOT inBalanceHumanaTricarePenaltyAmountTransactionAliasPaymentAliasCodeCignaPatientPayHMOClaimStatusAmerigroupReversalCorrectionLibertyMutualPayerProviderWPSCoresourceCo-payCorvelCheckPaymentMethodRecoupmentPatientNMHELECHomeHealthMagellanDate ofServiceSecondaryPayerCapitationElectronicEOBGoldenRuleNetworkMiscellaneousIns.BankWiresCashPaymentCancerCareAdjustmentRemarksManualEFTDebitCreditDeductibleUHCWebPaymentPersonalPaymentAmerihealthNecaidSelfPayApplicationExtenderMPCACHRemittanceEOBUnassignedCash

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