Healthpay24FederatedMRNNumberof EFTsDiscountPatientRecordCitrixXenAppDebitActivityDateHomeHealthMiscEOBLevelPaymentBillingHoldPowerworksPatientPayCreditCardPaymentAmerigroupIacaidMagellanCorvelRemittanceBankLoanGoldenRulePrimaryEOBCheckLogInsuranceUMRPatientMedicareRevenueManagerUnboldedRefundFINNecaidG/LAccountCorrectionCoventryTransferTransactionAliasPaymentMethodUnassignedCashHIPAADenialBatch inBalanceClaimPreparedByCreditWorkersCompensationNMHWellmarkRecoupmentPatientResponsibilityAliasCodeCo-InsuranceHartfordWPSACHRelatedEncountersPenaltyAmountPayerHumanaELECPaymentClaimStatusCernerRevenueCycleScanningMutualofOmahaElectronicEOBSecondaryPayerResearchWebPaymentCoresourceEOBPaymentProcessorEOBReversalUHCCheckNumberManualEFTANSIReasonCodesPersonalPaymentNetworkBatchNOT inBalanceMethodistPolicyNumberLibertyMutualSelfPayApplicationExtenderTricareMedicaidBankWiresCashPaymentGuarantorProviderNoridianPhysiciansMutualCo-payPPOAmerihealthMPCCheckDataEntryCareImprovementUHCCommPlanUHCLICLockboxDate ofServiceChampVAProcedureCodeAllowanceCancerCareDailyCashReportPaperTrailCapitationN01-N10BCBSEFTAetnaHMOEncounterRemainingBalanceJennieEdMiscellaneousIns.CoverSheetRemarksDeductibleClaimNumberHeartConsultantsCignaAdjustmentBatchHeaderHealthpay24FederatedMRNNumberof EFTsDiscountPatientRecordCitrixXenAppDebitActivityDateHomeHealthMiscEOBLevelPaymentBillingHoldPowerworksPatientPayCreditCardPaymentAmerigroupIacaidMagellanCorvelRemittanceBankLoanGoldenRulePrimaryEOBCheckLogInsuranceUMRPatientMedicareRevenueManagerUnboldedRefundFINNecaidG/LAccountCorrectionCoventryTransferTransactionAliasPaymentMethodUnassignedCashHIPAADenialBatch inBalanceClaimPreparedByCreditWorkersCompensationNMHWellmarkRecoupmentPatientResponsibilityAliasCodeCo-InsuranceHartfordWPSACHRelatedEncountersPenaltyAmountPayerHumanaELECPaymentClaimStatusCernerRevenueCycleScanningMutualofOmahaElectronicEOBSecondaryPayerResearchWebPaymentCoresourceEOBPaymentProcessorEOBReversalUHCCheckNumberManualEFTANSIReasonCodesPersonalPaymentNetworkBatchNOT inBalanceMethodistPolicyNumberLibertyMutualSelfPayApplicationExtenderTricareMedicaidBankWiresCashPaymentGuarantorProviderNoridianPhysiciansMutualCo-payPPOAmerihealthMPCCheckDataEntryCareImprovementUHCCommPlanUHCLICLockboxDate ofServiceChampVAProcedureCodeAllowanceCancerCareDailyCashReportPaperTrailCapitationN01-N10BCBSEFTAetnaHMOEncounterRemainingBalanceJennieEdMiscellaneousIns.CoverSheetRemarksDeductibleClaimNumberHeartConsultantsCignaAdjustmentBatchHeader

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