EFTSecondaryPayerCoresourceProcedureCodeCoventryPatientPayCapitationRefundHeartConsultantsCancerCareLockboxClaimStatusWellmarkPowerworksAmerihealthHMOLevelPaymentInsuranceCo-InsuranceClaimUHCCommPlanPenaltyAmountMiscellaneousIns.Numberof EFTsRecoupmentPaymentMethodResearchELECDate ofServiceCernerRevenueCycleANSIReasonCodesRevenueManagerCheckNumberRemainingBalancePaperTrailAdjustmentWebPaymentJennieEdN01-N10UnassignedCashDataEntryEOBPaymentProcessorRemarksBankLoanPrimaryEOBPPONoridianRelatedEncountersUHCLICCitrixXenAppIacaidEncounterPatientWPSMedicareMRNBatchNOT inBalanceAetnaHealthpay24FINDenialNMHSelfPayG/LAccountUHCMagellanActivityDateAllowanceMedicaidClaimNumberMiscEOBCareImprovementHartfordMutualofOmahaTransferElectronicEOBChampVACreditApplicationExtenderRemittanceBankWiresManualEFTAmerigroupCignaCreditCardPaymentGuarantorReversalBCBSUnboldedPolicyNumberCashPaymentHomeHealthUMRPaymentPatientRecordNetworkNecaidPreparedByCheckBatch inBalancePayerCorvelFederatedMethodistBatchHeaderWorkersCompensationACHGoldenRuleDiscountBillingHoldCorrectionHIPAAPersonalPaymentPhysiciansMutualCheckLogPatientResponsibilityLibertyMutualCo-payScanningHumanaMPCEOBTransactionAliasTricareAliasCodeDebitProviderDeductibleCoverSheetDailyCashReportEFTSecondaryPayerCoresourceProcedureCodeCoventryPatientPayCapitationRefundHeartConsultantsCancerCareLockboxClaimStatusWellmarkPowerworksAmerihealthHMOLevelPaymentInsuranceCo-InsuranceClaimUHCCommPlanPenaltyAmountMiscellaneousIns.Numberof EFTsRecoupmentPaymentMethodResearchELECDate ofServiceCernerRevenueCycleANSIReasonCodesRevenueManagerCheckNumberRemainingBalancePaperTrailAdjustmentWebPaymentJennieEdN01-N10UnassignedCashDataEntryEOBPaymentProcessorRemarksBankLoanPrimaryEOBPPONoridianRelatedEncountersUHCLICCitrixXenAppIacaidEncounterPatientWPSMedicareMRNBatchNOT inBalanceAetnaHealthpay24FINDenialNMHSelfPayG/LAccountUHCMagellanActivityDateAllowanceMedicaidClaimNumberMiscEOBCareImprovementHartfordMutualofOmahaTransferElectronicEOBChampVACreditApplicationExtenderRemittanceBankWiresManualEFTAmerigroupCignaCreditCardPaymentGuarantorReversalBCBSUnboldedPolicyNumberCashPaymentHomeHealthUMRPaymentPatientRecordNetworkNecaidPreparedByCheckBatch inBalancePayerCorvelFederatedMethodistBatchHeaderWorkersCompensationACHGoldenRuleDiscountBillingHoldCorrectionHIPAAPersonalPaymentPhysiciansMutualCheckLogPatientResponsibilityLibertyMutualCo-payScanningHumanaMPCEOBTransactionAliasTricareAliasCodeDebitProviderDeductibleCoverSheetDailyCashReport

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.


1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
  1. EFT
  2. Secondary Payer
  3. Coresource
  4. Procedure Code
  5. Coventry
  6. Patient Pay
  7. Capitation
  8. Refund
  9. Heart Consultants
  10. Cancer Care
  11. Lockbox
  12. Claim Status
  13. Wellmark
  14. Powerworks
  15. Amerihealth
  16. HMO
  17. Level Payment
  18. Insurance
  19. Co-Insurance
  20. Claim
  21. UHC Comm Plan
  22. Penalty Amount
  23. Miscellaneous Ins.
  24. Number of EFTs
  25. Recoupment
  26. Payment Method
  27. Research
  28. ELEC
  29. Date of Service
  30. Cerner Revenue Cycle
  31. ANSI Reason Codes
  32. Revenue Manager
  33. Check Number
  34. Remaining Balance
  35. Paper Trail
  36. Adjustment
  37. Web Payment
  38. Jennie Ed
  39. N01-N10
  40. Unassigned Cash
  41. Data Entry
  42. EOB Payment Processor
  43. Remarks
  44. Bank Loan
  45. Primary EOB
  46. PPO
  47. Noridian
  48. Related Encounters
  49. UHCLIC
  50. Citrix XenApp
  51. Iacaid
  52. Encounter
  53. Patient
  54. WPS
  55. Medicare
  56. MRN
  57. Batch NOT in Balance
  58. Aetna
  59. Healthpay 24
  60. FIN
  61. Denial
  62. NMH
  63. Self Pay
  64. G/L Account
  65. UHC
  66. Magellan
  67. Activity Date
  68. Allowance
  69. Medicaid
  70. Claim Number
  71. Misc EOB
  72. Care Improvement
  73. Hartford
  74. Mutual of Omaha
  75. Transfer
  76. Electronic EOB
  77. Champ VA
  78. Credit
  79. Application Extender
  80. Remittance
  81. Bank Wires
  82. Manual EFT
  83. Amerigroup
  84. Cigna
  85. Credit Card Payment
  86. Guarantor
  87. Reversal
  88. BCBS
  89. Unbolded
  90. Policy Number
  91. Cash Payment
  92. Home Health
  93. UMR
  94. Payment
  95. Patient Record
  96. Network
  97. Necaid
  98. Prepared By
  99. Check
  100. Batch in Balance
  101. Payer
  102. Corvel
  103. Federated
  104. Methodist
  105. Batch Header
  106. Workers Compensation
  107. ACH
  108. Golden Rule
  109. Discount
  110. Billing Hold
  111. Correction
  112. HIPAA
  113. Personal Payment
  114. Physicians Mutual
  115. Check Log
  116. Patient Responsibility
  117. Liberty Mutual
  118. Co-pay
  119. Scanning
  120. Humana
  121. MPC
  122. EOB
  123. Transaction Alias
  124. Tricare
  125. Alias Code
  126. Debit
  127. Provider
  128. Deductible
  129. Cover Sheet
  130. Daily Cash Report