EncounterBatchNOT inBalanceELECElectronicEOBMethodistMedicaidWellmarkNMHHIPAADate ofServicePowerworksNecaidMiscellaneousIns.DeductibleAdjustmentRevenueManagerInsuranceCheckBatchHeaderHartfordLevelPaymentChampVADailyCashReportCernerRevenueCycleResearchFederatedReversalProviderPaperTrailACHMagellanCo-InsuranceBankLoanPersonalPaymentPatientAetnaMutualofOmahaEFTRemainingBalanceUHCCignaHealthpay24PreparedByRemittanceManualEFTFINPatientRecordCoverSheetNumberof EFTsCoresourceCreditCareImprovementRecoupmentTransferDataEntryPatientResponsibilityHMONoridianCancerCareAllowanceHumanaPhysiciansMutualApplicationExtenderHeartConsultantsJennieEdCashPaymentCoventryEOBSecondaryPayerDiscountLibertyMutualClaimG/LAccountCorvelUMRBatch inBalanceTransactionAliasCheckLogMiscEOBUnboldedGoldenRuleActivityDateCitrixXenAppRefundUnassignedCashHomeHealthPatientPayDenialMPCAliasCodeEOBPaymentProcessorBCBSAmerigroupMRNClaimStatusCheckNumberPaymentMethodCapitationGuarantorLockboxAmerihealthPaymentSelfPayTricareProcedureCodeClaimNumberIacaidN01-N10RelatedEncountersNetworkScanningWPSCo-payPolicyNumberWebPaymentWorkersCompensationDebitPrimaryEOBCorrectionPenaltyAmountBankWiresUHCCommPlanPPORemarksBillingHoldANSIReasonCodesUHCLICPayerMedicareCreditCardPaymentEncounterBatchNOT inBalanceELECElectronicEOBMethodistMedicaidWellmarkNMHHIPAADate ofServicePowerworksNecaidMiscellaneousIns.DeductibleAdjustmentRevenueManagerInsuranceCheckBatchHeaderHartfordLevelPaymentChampVADailyCashReportCernerRevenueCycleResearchFederatedReversalProviderPaperTrailACHMagellanCo-InsuranceBankLoanPersonalPaymentPatientAetnaMutualofOmahaEFTRemainingBalanceUHCCignaHealthpay24PreparedByRemittanceManualEFTFINPatientRecordCoverSheetNumberof EFTsCoresourceCreditCareImprovementRecoupmentTransferDataEntryPatientResponsibilityHMONoridianCancerCareAllowanceHumanaPhysiciansMutualApplicationExtenderHeartConsultantsJennieEdCashPaymentCoventryEOBSecondaryPayerDiscountLibertyMutualClaimG/LAccountCorvelUMRBatch inBalanceTransactionAliasCheckLogMiscEOBUnboldedGoldenRuleActivityDateCitrixXenAppRefundUnassignedCashHomeHealthPatientPayDenialMPCAliasCodeEOBPaymentProcessorBCBSAmerigroupMRNClaimStatusCheckNumberPaymentMethodCapitationGuarantorLockboxAmerihealthPaymentSelfPayTricareProcedureCodeClaimNumberIacaidN01-N10RelatedEncountersNetworkScanningWPSCo-payPolicyNumberWebPaymentWorkersCompensationDebitPrimaryEOBCorrectionPenaltyAmountBankWiresUHCCommPlanPPORemarksBillingHoldANSIReasonCodesUHCLICPayerMedicareCreditCardPayment

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