MedicareBadDebtAuthorizationsRejectionsPlanBHIPPAPaidDateRefundsEFTTeamworkClientsCBOMedicaidPendingHospiceRFMSPrimaryclaimsCopayBillingRevenueCodesCollectionsAccountsCreditbalancesResidentPharmacyEligibilityCostReportCashPostingBillingLogsCreditBalanceReportsTherapyDXFollowUpCHOWDateWriteOffsNPIARReviewsEINMedicaidAppealsRateLettersADR’sAdjustmentsConversionsFacilityVACollectionAgencyManagedCareCensusSecondaryBillingNotesContractualsPatientliabilityShortfallsVarianceApexHospiceDDEMSPTrendsMedicarePrivatePayMDSERAInpatientAuditsKPI’sCashPortalsPayerTreeCreditCardOutpatientZeroRemitsContractingMonthEndClosePCCLevelsBenchmarkEOB’sInfinityCheckSkilledNursingFacilityZirmedDeductibleDSORUGscoresRevenueDenialsLevelsMedicareBadDebtAuthorizationsRejectionsPlanBHIPPAPaidDateRefundsEFTTeamworkClientsCBOMedicaidPendingHospiceRFMSPrimaryclaimsCopayBillingRevenueCodesCollectionsAccountsCreditbalancesResidentPharmacyEligibilityCostReportCashPostingBillingLogsCreditBalanceReportsTherapyDXFollowUpCHOWDateWriteOffsNPIARReviewsEINMedicaidAppealsRateLettersADR’sAdjustmentsConversionsFacilityVACollectionAgencyManagedCareCensusSecondaryBillingNotesContractualsPatientliabilityShortfallsVarianceApexHospiceDDEMSPTrendsMedicarePrivatePayMDSERAInpatientAuditsKPI’sCashPortalsPayerTreeCreditCardOutpatientZeroRemitsContractingMonthEndClosePCCLevelsBenchmarkEOB’sInfinityCheckSkilledNursingFacilityZirmedDeductibleDSORUGscoresRevenueDenialsLevels

Apex Global Solutions FL, LLC - 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. Medicare Bad Debt
  2. Authorizations
  3. Rejections
  4. Plan B
  5. HIPPA
  6. Paid Date
  7. Refunds
  8. EFT
  9. Teamwork
  10. Clients
  11. CBO
  12. Medicaid Pending
  13. Hospice
  14. RFMS
  15. Primary claims
  16. Copay
  17. Billing
  18. Revenue Codes
  19. Collections
  20. Accounts
  21. Credit balances
  22. Resident
  23. Pharmacy
  24. Eligibility
  25. Cost Report
  26. Cash Posting
  27. Billing Logs
  28. Credit Balance Reports
  29. Therapy
  30. DX
  31. Follow Up
  32. CHOW Date
  33. Write Offs
  34. NPI
  35. AR Reviews
  36. EIN
  37. Medicaid
  38. Appeals
  39. Rate Letters
  40. ADR’s
  41. Adjustments
  42. Conversions
  43. Facility
  44. VA
  45. Collection Agency
  46. Managed Care
  47. Census
  48. Secondary Billing
  49. Notes
  50. Contractuals
  51. Patient liability
  52. Shortfalls
  53. Variance
  54. Apex
  55. Hospice
  56. DDE
  57. MSP
  58. Trends
  59. Medicare
  60. Private Pay
  61. MDS
  62. ERA
  63. Inpatient
  64. Audits
  65. KPI’s
  66. Cash
  67. Portals
  68. Payer Tree
  69. Credit Card
  70. Outpatient
  71. Zero Remits
  72. Contracting
  73. Month End Close
  74. PCC
  75. Levels
  76. Benchmark
  77. EOB’s
  78. Infinity
  79. Check
  80. Skilled Nursing Facility
  81. Zirmed
  82. Deductible
  83. DSO
  84. RUG scores
  85. Revenue
  86. Denials
  87. Levels