ProviderPowerworksELECNumberof EFTsHMOFINPaymentMethodEncounterAliasCodeMethodistScanningFederatedHomeHealthLockboxBCBSRefundCapitationCareImprovementDiscountLibertyMutualPPOHartfordEOBMagellanNoridianRemainingBalanceWPSInsuranceUHCLICMedicareBankWiresDebitWellmarkHeartConsultantsAmerihealthEFTPreparedByPatientRecordBatchHeaderWorkersCompensationBatchNOT inBalanceNecaidDate ofServicePayerCo-payClaimIacaidJennieEdRemittancePatientPayPatientResponsibilityBankLoanSelfPayMutualofOmahaHIPAAUMRCignaReversalCancerCarePenaltyAmountMedicaidDeductibleActivityDateTransferCitrixXenAppNMHMPCBatch inBalancePersonalPaymentCernerRevenueCycleGuarantorAetnaAllowanceUHCDenialAmerigroupPaperTrailWebPaymentCo-InsuranceNetworkCorvelSecondaryPayerMiscellaneousIns.CashPaymentTransactionAliasHumanaHealthpay24ACHRevenueManagerRecoupmentCoverSheetN01-N10ClaimNumberChampVACheckGoldenRuleCheckLogG/LAccountCoventryCorrectionDailyCashReportClaimStatusElectronicEOBApplicationExtenderEOBPaymentProcessorUnboldedPatientPrimaryEOBPaymentMiscEOBPolicyNumberANSIReasonCodesAdjustmentUnassignedCashRemarksPhysiciansMutualDataEntryLevelPaymentBillingHoldUHCCommPlanProcedureCodeCreditResearchCoresourceManualEFTTricareRelatedEncountersCreditCardPaymentMRNCheckNumberProviderPowerworksELECNumberof EFTsHMOFINPaymentMethodEncounterAliasCodeMethodistScanningFederatedHomeHealthLockboxBCBSRefundCapitationCareImprovementDiscountLibertyMutualPPOHartfordEOBMagellanNoridianRemainingBalanceWPSInsuranceUHCLICMedicareBankWiresDebitWellmarkHeartConsultantsAmerihealthEFTPreparedByPatientRecordBatchHeaderWorkersCompensationBatchNOT inBalanceNecaidDate ofServicePayerCo-payClaimIacaidJennieEdRemittancePatientPayPatientResponsibilityBankLoanSelfPayMutualofOmahaHIPAAUMRCignaReversalCancerCarePenaltyAmountMedicaidDeductibleActivityDateTransferCitrixXenAppNMHMPCBatch inBalancePersonalPaymentCernerRevenueCycleGuarantorAetnaAllowanceUHCDenialAmerigroupPaperTrailWebPaymentCo-InsuranceNetworkCorvelSecondaryPayerMiscellaneousIns.CashPaymentTransactionAliasHumanaHealthpay24ACHRevenueManagerRecoupmentCoverSheetN01-N10ClaimNumberChampVACheckGoldenRuleCheckLogG/LAccountCoventryCorrectionDailyCashReportClaimStatusElectronicEOBApplicationExtenderEOBPaymentProcessorUnboldedPatientPrimaryEOBPaymentMiscEOBPolicyNumberANSIReasonCodesAdjustmentUnassignedCashRemarksPhysiciansMutualDataEntryLevelPaymentBillingHoldUHCCommPlanProcedureCodeCreditResearchCoresourceManualEFTTricareRelatedEncountersCreditCardPaymentMRNCheckNumber

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