TricareMethodistRemittanceCo-InsuranceUHCCommPlanRemainingBalanceScanningTransferSecondaryPayerCheckLogRemarksMiscellaneousIns.HIPAABillingHoldPPOHeartConsultantsElectronicEOBPrimaryEOBCashPaymentClaimStatusANSIReasonCodesUnboldedAllowanceLockboxUnassignedCashMedicaidDailyCashReportRevenueManagerClaimMiscEOBHealthpay24UMRAmerihealthPaymentMethodCo-payInsurancePatientResponsibilityDataEntryGuarantorCheckNumberHMOPaymentResearchBatchHeaderCapitationClaimNumberManualEFTNumberof EFTsWellmarkUHCLICJennieEdPaperTrailHumanaChampVAEOBCorrectionPolicyNumberSelfPayRefundBCBSFederatedEFTCignaPersonalPaymentProcedureCodeDiscountAdjustmentCitrixXenAppCoventryLevelPaymentHartfordMutualofOmahaCernerRevenueCycleIacaidDebitBankLoanMedicareMRNPreparedByBatch inBalanceCreditLibertyMutualELECNMHDenialNetworkPatientRecordBatchNOT inBalanceApplicationExtenderWPSAetnaG/LAccountEOBPaymentProcessorAliasCodeActivityDateFINCoverSheetNoridianCoresourceCancerCareCareImprovementPatientReversalRecoupmentBankWiresPenaltyAmountUHCDate ofServiceDeductibleCreditCardPaymentEncounterWebPaymentPayerPowerworksMPCHomeHealthPhysiciansMutualWorkersCompensationProviderACHTransactionAliasGoldenRulePatientPayAmerigroupN01-N10CheckNecaidRelatedEncountersMagellanCorvelTricareMethodistRemittanceCo-InsuranceUHCCommPlanRemainingBalanceScanningTransferSecondaryPayerCheckLogRemarksMiscellaneousIns.HIPAABillingHoldPPOHeartConsultantsElectronicEOBPrimaryEOBCashPaymentClaimStatusANSIReasonCodesUnboldedAllowanceLockboxUnassignedCashMedicaidDailyCashReportRevenueManagerClaimMiscEOBHealthpay24UMRAmerihealthPaymentMethodCo-payInsurancePatientResponsibilityDataEntryGuarantorCheckNumberHMOPaymentResearchBatchHeaderCapitationClaimNumberManualEFTNumberof EFTsWellmarkUHCLICJennieEdPaperTrailHumanaChampVAEOBCorrectionPolicyNumberSelfPayRefundBCBSFederatedEFTCignaPersonalPaymentProcedureCodeDiscountAdjustmentCitrixXenAppCoventryLevelPaymentHartfordMutualofOmahaCernerRevenueCycleIacaidDebitBankLoanMedicareMRNPreparedByBatch inBalanceCreditLibertyMutualELECNMHDenialNetworkPatientRecordBatchNOT inBalanceApplicationExtenderWPSAetnaG/LAccountEOBPaymentProcessorAliasCodeActivityDateFINCoverSheetNoridianCoresourceCancerCareCareImprovementPatientReversalRecoupmentBankWiresPenaltyAmountUHCDate ofServiceDeductibleCreditCardPaymentEncounterWebPaymentPayerPowerworksMPCHomeHealthPhysiciansMutualWorkersCompensationProviderACHTransactionAliasGoldenRulePatientPayAmerigroupN01-N10CheckNecaidRelatedEncountersMagellanCorvel

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