HMOPaymentUHCLICTricareEOBBankLoanIacaidProviderHIPAAClaimNumberScanningCignaTransactionAliasWellmarkG/LAccountGuarantorCheckLogRemittanceTransferLibertyMutualHumanaACHUnboldedMPCMiscellaneousIns.PolicyNumberPayerDenialClaimInsuranceUnassignedCashDebitPatientRecordBatchHeaderCheckNumberLockboxUMRElectronicEOBLevelPaymentBatch inBalanceCoverSheetNMHCreditPreparedByPatientPayPaymentMethodAdjustmentNetworkEFTSelfPayPowerworksAmerigroupMagellanRecoupmentCoresourceELECPenaltyAmountCareImprovementPatientResponsibilityCo-InsuranceSecondaryPayerFINCancerCareMedicaidRemarksCapitationWorkersCompensationHartfordDataEntryWebPaymentPrimaryEOBEOBPaymentProcessorMedicareReversalChampVARemainingBalanceDeductibleCorrectionCreditCardPaymentDate ofServiceN01-N10AllowanceBCBSResearchPatientAetnaDiscountANSIReasonCodesUHCCommPlanBatchNOT inBalanceNoridianMiscEOBRefundPPOActivityDateBillingHoldCheckApplicationExtenderNecaidBankWiresCernerRevenueCycleEncounterAmerihealthPaperTrailRelatedEncountersCitrixXenAppMethodistClaimStatusMRNPersonalPaymentFederatedHomeHealthNumberof EFTsGoldenRuleUHCCo-payJennieEdCashPaymentAliasCodePhysiciansMutualHeartConsultantsCorvelDailyCashReportCoventryHealthpay24ManualEFTRevenueManagerProcedureCodeMutualofOmahaWPSHMOPaymentUHCLICTricareEOBBankLoanIacaidProviderHIPAAClaimNumberScanningCignaTransactionAliasWellmarkG/LAccountGuarantorCheckLogRemittanceTransferLibertyMutualHumanaACHUnboldedMPCMiscellaneousIns.PolicyNumberPayerDenialClaimInsuranceUnassignedCashDebitPatientRecordBatchHeaderCheckNumberLockboxUMRElectronicEOBLevelPaymentBatch inBalanceCoverSheetNMHCreditPreparedByPatientPayPaymentMethodAdjustmentNetworkEFTSelfPayPowerworksAmerigroupMagellanRecoupmentCoresourceELECPenaltyAmountCareImprovementPatientResponsibilityCo-InsuranceSecondaryPayerFINCancerCareMedicaidRemarksCapitationWorkersCompensationHartfordDataEntryWebPaymentPrimaryEOBEOBPaymentProcessorMedicareReversalChampVARemainingBalanceDeductibleCorrectionCreditCardPaymentDate ofServiceN01-N10AllowanceBCBSResearchPatientAetnaDiscountANSIReasonCodesUHCCommPlanBatchNOT inBalanceNoridianMiscEOBRefundPPOActivityDateBillingHoldCheckApplicationExtenderNecaidBankWiresCernerRevenueCycleEncounterAmerihealthPaperTrailRelatedEncountersCitrixXenAppMethodistClaimStatusMRNPersonalPaymentFederatedHomeHealthNumberof EFTsGoldenRuleUHCCo-payJennieEdCashPaymentAliasCodePhysiciansMutualHeartConsultantsCorvelDailyCashReportCoventryHealthpay24ManualEFTRevenueManagerProcedureCodeMutualofOmahaWPS

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