NoridianBillingHoldTricareCoventryBCBSEOBPaymentProcessorN01-N10Co-payPatientPenaltyAmountBankWiresJennieEdGuarantorEFTDate ofServiceResearchCorvelWellmarkHartfordRecoupmentNumberof EFTsNecaidCancerCareTransactionAliasProcedureCodeReversalMethodistAmerigroupCreditCardPaymentMiscEOBCoresourcePolicyNumberEncounterPersonalPaymentChampVAPaymentMethodUHCSecondaryPayerHeartConsultantsBankLoanMutualofOmahaPatientRecordRemarksApplicationExtenderScanningCernerRevenueCycleCorrectionHumanaCoverSheetCreditRevenueManagerMPCPaymentMagellanCitrixXenAppAmerihealthLockboxPreparedByFederatedMiscellaneousIns.DebitHealthpay24CheckUMRWorkersCompensationEOBCashPaymentHMOHomeHealthPayerSelfPayPatientPayNetworkLibertyMutualClaimStatusCareImprovementCignaMRNIacaidRemainingBalanceWebPaymentCheckNumberInsuranceDataEntryAllowanceRelatedEncountersBatch inBalanceUnboldedBatchNOT inBalanceCo-InsuranceMedicarePrimaryEOBBatchHeaderPhysiciansMutualNMHUHCLICAetnaElectronicEOBDeductibleCapitationProviderCheckLogManualEFTClaimNumberUnassignedCashPaperTrailAliasCodeDailyCashReportHIPAAELECLevelPaymentAdjustmentPowerworksActivityDateG/LAccountFINRemittanceANSIReasonCodesPatientResponsibilityUHCCommPlanDenialClaimACHWPSMedicaidGoldenRuleDiscountTransferRefundPPONoridianBillingHoldTricareCoventryBCBSEOBPaymentProcessorN01-N10Co-payPatientPenaltyAmountBankWiresJennieEdGuarantorEFTDate ofServiceResearchCorvelWellmarkHartfordRecoupmentNumberof EFTsNecaidCancerCareTransactionAliasProcedureCodeReversalMethodistAmerigroupCreditCardPaymentMiscEOBCoresourcePolicyNumberEncounterPersonalPaymentChampVAPaymentMethodUHCSecondaryPayerHeartConsultantsBankLoanMutualofOmahaPatientRecordRemarksApplicationExtenderScanningCernerRevenueCycleCorrectionHumanaCoverSheetCreditRevenueManagerMPCPaymentMagellanCitrixXenAppAmerihealthLockboxPreparedByFederatedMiscellaneousIns.DebitHealthpay24CheckUMRWorkersCompensationEOBCashPaymentHMOHomeHealthPayerSelfPayPatientPayNetworkLibertyMutualClaimStatusCareImprovementCignaMRNIacaidRemainingBalanceWebPaymentCheckNumberInsuranceDataEntryAllowanceRelatedEncountersBatch inBalanceUnboldedBatchNOT inBalanceCo-InsuranceMedicarePrimaryEOBBatchHeaderPhysiciansMutualNMHUHCLICAetnaElectronicEOBDeductibleCapitationProviderCheckLogManualEFTClaimNumberUnassignedCashPaperTrailAliasCodeDailyCashReportHIPAAELECLevelPaymentAdjustmentPowerworksActivityDateG/LAccountFINRemittanceANSIReasonCodesPatientResponsibilityUHCCommPlanDenialClaimACHWPSMedicaidGoldenRuleDiscountTransferRefundPPO

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