N2N314daysReportsICreditCardTime PayDelinquencyReportWeekly5-7Days120MVPGuarantor5thBusinessDayBillSelectionRevenueReclass11PayerAgingCycle96AdmitStatus byAdmitDatePatientTransferMiscellaneousDefaultBusinessOffice II328daysAdmissionRegister3rdBusinessDay98%PatientMaint.PatientBalanceTransfer10daysSIUtilizationMngmtSSIReconciling$5,000STA andFiSeriesARTransAnalysisCycle99ProratetoPatientMedicare72-hourreadmitAttestationDetailedAgingN2N314daysReportsICreditCardTime PayDelinquencyReportWeekly5-7Days120MVPGuarantor5thBusinessDayBillSelectionRevenueReclass11PayerAgingCycle96AdmitStatus byAdmitDatePatientTransferMiscellaneousDefaultBusinessOffice II328daysAdmissionRegister3rdBusinessDay98%PatientMaint.PatientBalanceTransfer10daysSIUtilizationMngmtSSIReconciling$5,000STA andFiSeriesARTransAnalysisCycle99ProratetoPatientMedicare72-hourreadmitAttestationDetailedAging

Business Office 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. N2
  2. N3
  3. 14 days
  4. Reports I
  5. Credit Card
  6. Time Pay Delinquency Report
  7. Weekly
  8. 5-7 Days
  9. 120
  10. MVP
  11. Guarantor
  12. 5th Business Day
  13. Bill Selection
  14. Revenue Reclass
  15. 11
  16. Payer Aging
  17. Cycle 96
  18. Admit Status by Admit Date
  19. Patient Transfer
  20. Miscellaneous
  21. Default
  22. Business Office II
  23. 3
  24. 28 days
  25. Admission Register
  26. 3rd Business Day
  27. 98%
  28. Patient Maint.
  29. Patient Balance Transfer
  30. 10 days
  31. SI
  32. Utilization Mngmt
  33. SSI
  34. Reconciling
  35. $5,000
  36. ST
  37. A and F
  38. iSeries
  39. AR Trans Analysis
  40. Cycle 99
  41. Prorate to Patient
  42. Medicare 72-hour readmit
  43. Attestation
  44. Detailed Aging