GuarantorBillSelectionDefaultBusinessOffice II98%iSeries$5,000Cycle9910daysCreditCardSI28days14daysMiscellaneousPayerAgingARTransAnalysis11N2PatientTransfer5thBusinessDayAdmitStatus byAdmitDate5-7DaysPatientMaint.PatientBalanceTransferReportsIWeekly120Time PayDelinquencyReportN3ProratetoPatient3rdBusinessDayDetailedAgingRevenueReclassUtilizationMngmtCycle963AttestationMVPReconcilingMedicare72-hourreadmitA andFAdmissionRegisterSSISTGuarantorBillSelectionDefaultBusinessOffice II98%iSeries$5,000Cycle9910daysCreditCardSI28days14daysMiscellaneousPayerAgingARTransAnalysis11N2PatientTransfer5thBusinessDayAdmitStatus byAdmitDate5-7DaysPatientMaint.PatientBalanceTransferReportsIWeekly120Time PayDelinquencyReportN3ProratetoPatient3rdBusinessDayDetailedAgingRevenueReclassUtilizationMngmtCycle963AttestationMVPReconcilingMedicare72-hourreadmitA andFAdmissionRegisterSSIST

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