MethodistCreditCardPaymentCorrectionUnboldedSelfPayCo-InsuranceBankWiresUMRWebPaymentProcedureCodeMagellanFederatedHIPAAPatientResponsibilityHomeHealthANSIReasonCodesPhysiciansMutualManualEFTN01-N10AmerihealthElectronicEOBUHCBatchNOT inBalanceEFTDeductibleHMOAmerigroupMedicareRemainingBalanceProviderDebitUHCLICFINEOBAllowanceMedicaidDataEntryAetnaG/LAccountCheckLogApplicationExtenderActivityDateCapitationHumanaPayerCorvelCignaCareImprovementMRNPatientRecordCo-payPrimaryEOBHealthpay24ReversalCancerCarePaymentACHDiscountRelatedEncountersELECMutualofOmahaMPCPatientPersonalPaymentPowerworksDenialLevelPaymentJennieEdHartfordPaymentMethodAdjustmentCashPaymentCheckNumberof EFTsUHCCommPlanSecondaryPayerTransferRemarksMiscEOBGoldenRuleTricareAliasCodePenaltyAmountCitrixXenAppDailyCashReportChampVAScanningGuarantorLockboxPPOCoresourceRevenueManagerLibertyMutualWPSNoridianWorkersCompensationPatientPayBankLoanClaimEOBPaymentProcessorBatch inBalanceClaimStatusMiscellaneousIns.IacaidHeartConsultantsRemittanceCernerRevenueCycleBCBSClaimNumberNecaidCreditNMHCoverSheetInsuranceResearchRecoupmentNetworkEncounterDate ofServicePreparedByWellmarkBatchHeaderUnassignedCashBillingHoldCoventryPolicyNumberCheckNumberTransactionAliasPaperTrailRefundMethodistCreditCardPaymentCorrectionUnboldedSelfPayCo-InsuranceBankWiresUMRWebPaymentProcedureCodeMagellanFederatedHIPAAPatientResponsibilityHomeHealthANSIReasonCodesPhysiciansMutualManualEFTN01-N10AmerihealthElectronicEOBUHCBatchNOT inBalanceEFTDeductibleHMOAmerigroupMedicareRemainingBalanceProviderDebitUHCLICFINEOBAllowanceMedicaidDataEntryAetnaG/LAccountCheckLogApplicationExtenderActivityDateCapitationHumanaPayerCorvelCignaCareImprovementMRNPatientRecordCo-payPrimaryEOBHealthpay24ReversalCancerCarePaymentACHDiscountRelatedEncountersELECMutualofOmahaMPCPatientPersonalPaymentPowerworksDenialLevelPaymentJennieEdHartfordPaymentMethodAdjustmentCashPaymentCheckNumberof EFTsUHCCommPlanSecondaryPayerTransferRemarksMiscEOBGoldenRuleTricareAliasCodePenaltyAmountCitrixXenAppDailyCashReportChampVAScanningGuarantorLockboxPPOCoresourceRevenueManagerLibertyMutualWPSNoridianWorkersCompensationPatientPayBankLoanClaimEOBPaymentProcessorBatch inBalanceClaimStatusMiscellaneousIns.IacaidHeartConsultantsRemittanceCernerRevenueCycleBCBSClaimNumberNecaidCreditNMHCoverSheetInsuranceResearchRecoupmentNetworkEncounterDate ofServicePreparedByWellmarkBatchHeaderUnassignedCashBillingHoldCoventryPolicyNumberCheckNumberTransactionAliasPaperTrailRefund

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