PrimaryEOBUHCNecaidPatientResponsibilityHomeHealthUMRReversalEFTHMOPayerBankWiresTransactionAliasManualEFTMedicarePPOEOBPowerworksN01-N10RelatedEncountersRemittanceNumberof EFTsMPCNoridianPaperTrailNetworkWorkersCompensationHartfordEOBPaymentProcessorPaymentMethodTransferWellmarkMethodistChampVAPolicyNumberTricareCernerRevenueCycleAliasCodeGuarantorBillingHoldNMHUHCCommPlanCheckCorrectionAmerigroupDenialCitrixXenAppRevenueManagerCheckNumberUnboldedCancerCareClaimHeartConsultantsMedicaidMRNLibertyMutualANSIReasonCodesCareImprovementCashPaymentCo-payDeductibleInsuranceProviderHealthpay24MutualofOmahaClaimNumberCheckLogPatientIacaidCreditMiscellaneousIns.ActivityDateGoldenRuleCoverSheetClaimStatusWPSRemainingBalancePaymentPhysiciansMutualFederatedBCBSBatchHeaderApplicationExtenderG/LAccountBankLoanRemarksUnassignedCashWebPaymentCoresourceHumanaPreparedByPenaltyAmountAmerihealthRefundAetnaEncounterProcedureCodeAllowancePersonalPaymentCapitationELECCoventryAdjustmentSelfPayCignaACHPatientRecordDate ofServiceBatchNOT inBalanceDiscountJennieEdUHCLICCorvelDataEntryRecoupmentCreditCardPaymentMagellanSecondaryPayerBatch inBalanceCo-InsurancePatientPayMiscEOBFINElectronicEOBResearchHIPAADailyCashReportDebitScanningLevelPaymentLockboxPrimaryEOBUHCNecaidPatientResponsibilityHomeHealthUMRReversalEFTHMOPayerBankWiresTransactionAliasManualEFTMedicarePPOEOBPowerworksN01-N10RelatedEncountersRemittanceNumberof EFTsMPCNoridianPaperTrailNetworkWorkersCompensationHartfordEOBPaymentProcessorPaymentMethodTransferWellmarkMethodistChampVAPolicyNumberTricareCernerRevenueCycleAliasCodeGuarantorBillingHoldNMHUHCCommPlanCheckCorrectionAmerigroupDenialCitrixXenAppRevenueManagerCheckNumberUnboldedCancerCareClaimHeartConsultantsMedicaidMRNLibertyMutualANSIReasonCodesCareImprovementCashPaymentCo-payDeductibleInsuranceProviderHealthpay24MutualofOmahaClaimNumberCheckLogPatientIacaidCreditMiscellaneousIns.ActivityDateGoldenRuleCoverSheetClaimStatusWPSRemainingBalancePaymentPhysiciansMutualFederatedBCBSBatchHeaderApplicationExtenderG/LAccountBankLoanRemarksUnassignedCashWebPaymentCoresourceHumanaPreparedByPenaltyAmountAmerihealthRefundAetnaEncounterProcedureCodeAllowancePersonalPaymentCapitationELECCoventryAdjustmentSelfPayCignaACHPatientRecordDate ofServiceBatchNOT inBalanceDiscountJennieEdUHCLICCorvelDataEntryRecoupmentCreditCardPaymentMagellanSecondaryPayerBatch inBalanceCo-InsurancePatientPayMiscEOBFINElectronicEOBResearchHIPAADailyCashReportDebitScanningLevelPaymentLockbox

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