CheckNumberANSIReasonCodesMutualofOmahaEOBPaymentProcessorClaimNumberPersonalPaymentNMHACHPowerworksCernerRevenueCycleFINEOBRelatedEncountersAllowancePayerInsuranceNecaidGoldenRuleIacaidLevelPaymentPatientResponsibilityFederatedHIPAADate ofServiceG/LAccountApplicationExtenderDeductibleJennieEdPaymentMethodUHCLICGuarantorPatientRecordSecondaryPayerTransactionAliasUnassignedCashRecoupmentRemainingBalanceELECCoresourceMiscellaneousIns.PrimaryEOBHealthpay24CoventryAliasCodeProviderRefundDebitUMRSelfPayBankWiresResearchPhysiciansMutualProcedureCodeCo-payMiscEOBCashPaymentRemarksAmerigroupBillingHoldCoverSheetChampVAWorkersCompensationRevenueManagerPatientLibertyMutualManualEFTBankLoanRemittanceCheckClaimStatusWebPaymentNumberof EFTsMPCReversalPPOClaimPenaltyAmountPreparedByDailyCashReportEFTEncounterWellmarkCitrixXenAppCancerCareWPSMethodistUHCCommPlanPolicyNumberScanningMedicareLockboxCareImprovementUnboldedNoridianCreditMedicaidPatientPayHartfordCapitationBCBSBatch inBalanceMRNBatchHeaderHMOTricareHeartConsultantsDiscountAmerihealthElectronicEOBHumanaAetnaCo-InsuranceMagellanNetworkDataEntryCignaCorrectionPaymentCreditCardPaymentTransferCheckLogUHCBatchNOT inBalanceDenialN01-N10AdjustmentActivityDateHomeHealthCorvelPaperTrailCheckNumberANSIReasonCodesMutualofOmahaEOBPaymentProcessorClaimNumberPersonalPaymentNMHACHPowerworksCernerRevenueCycleFINEOBRelatedEncountersAllowancePayerInsuranceNecaidGoldenRuleIacaidLevelPaymentPatientResponsibilityFederatedHIPAADate ofServiceG/LAccountApplicationExtenderDeductibleJennieEdPaymentMethodUHCLICGuarantorPatientRecordSecondaryPayerTransactionAliasUnassignedCashRecoupmentRemainingBalanceELECCoresourceMiscellaneousIns.PrimaryEOBHealthpay24CoventryAliasCodeProviderRefundDebitUMRSelfPayBankWiresResearchPhysiciansMutualProcedureCodeCo-payMiscEOBCashPaymentRemarksAmerigroupBillingHoldCoverSheetChampVAWorkersCompensationRevenueManagerPatientLibertyMutualManualEFTBankLoanRemittanceCheckClaimStatusWebPaymentNumberof EFTsMPCReversalPPOClaimPenaltyAmountPreparedByDailyCashReportEFTEncounterWellmarkCitrixXenAppCancerCareWPSMethodistUHCCommPlanPolicyNumberScanningMedicareLockboxCareImprovementUnboldedNoridianCreditMedicaidPatientPayHartfordCapitationBCBSBatch inBalanceMRNBatchHeaderHMOTricareHeartConsultantsDiscountAmerihealthElectronicEOBHumanaAetnaCo-InsuranceMagellanNetworkDataEntryCignaCorrectionPaymentCreditCardPaymentTransferCheckLogUHCBatchNOT inBalanceDenialN01-N10AdjustmentActivityDateHomeHealthCorvelPaperTrail

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