CancerCareActivityDatePayerScanningCashPaymentCheckLogDiscountTricareAdjustmentMedicaidHomeHealthCignaBillingHoldPowerworksPaymentMethodAmerihealthHIPAAPenaltyAmountRemarksEncounterDeductibleClaimCitrixXenAppPatientResponsibilityPatientRecordCheckNumberElectronicEOBAmerigroupClaimNumberRefundSelfPayProviderTransactionAliasEOBEFTResearchHMON01-N10AliasCodeNMHPreparedByUnassignedCashCorvelRelatedEncountersMRNAllowanceEOBPaymentProcessorBatch inBalanceWellmarkMethodistChampVACareImprovementUHCCommPlanRecoupmentFederatedApplicationExtenderDenialACHANSIReasonCodesReversalHeartConsultantsUHCLICPaymentBankLoanPaperTrailTransferCoresourceWPSCo-payNumberof EFTsELECMutualofOmahaManualEFTRemittanceNoridianIacaidAetnaBatchNOT inBalanceSecondaryPayerCoventryFINCo-InsuranceBatchHeaderWebPaymentLevelPaymentLibertyMutualCreditProcedureCodePrimaryEOBCheckUMRCapitationHartfordDailyCashReportCernerRevenueCycleBankWiresHealthpay24ClaimStatusJennieEdMiscellaneousIns.InsuranceDate ofServiceMiscEOBDataEntryRemainingBalanceMPCPPOPhysiciansMutualCoverSheetRevenueManagerPatientPayGoldenRuleBCBSHumanaWorkersCompensationG/LAccountUnboldedPolicyNumberPersonalPaymentNecaidPatientMagellanGuarantorNetworkCreditCardPaymentDebitLockboxMedicareCorrectionUHCCancerCareActivityDatePayerScanningCashPaymentCheckLogDiscountTricareAdjustmentMedicaidHomeHealthCignaBillingHoldPowerworksPaymentMethodAmerihealthHIPAAPenaltyAmountRemarksEncounterDeductibleClaimCitrixXenAppPatientResponsibilityPatientRecordCheckNumberElectronicEOBAmerigroupClaimNumberRefundSelfPayProviderTransactionAliasEOBEFTResearchHMON01-N10AliasCodeNMHPreparedByUnassignedCashCorvelRelatedEncountersMRNAllowanceEOBPaymentProcessorBatch inBalanceWellmarkMethodistChampVACareImprovementUHCCommPlanRecoupmentFederatedApplicationExtenderDenialACHANSIReasonCodesReversalHeartConsultantsUHCLICPaymentBankLoanPaperTrailTransferCoresourceWPSCo-payNumberof EFTsELECMutualofOmahaManualEFTRemittanceNoridianIacaidAetnaBatchNOT inBalanceSecondaryPayerCoventryFINCo-InsuranceBatchHeaderWebPaymentLevelPaymentLibertyMutualCreditProcedureCodePrimaryEOBCheckUMRCapitationHartfordDailyCashReportCernerRevenueCycleBankWiresHealthpay24ClaimStatusJennieEdMiscellaneousIns.InsuranceDate ofServiceMiscEOBDataEntryRemainingBalanceMPCPPOPhysiciansMutualCoverSheetRevenueManagerPatientPayGoldenRuleBCBSHumanaWorkersCompensationG/LAccountUnboldedPolicyNumberPersonalPaymentNecaidPatientMagellanGuarantorNetworkCreditCardPaymentDebitLockboxMedicareCorrectionUHC

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