Patient Maint. Payer Aging Attestation 5th Business Day Guarantor iSeries 3 MVP Cycle 99 Time Pay Delinquency Report Cycle 96 SI Weekly A and F Utilization Mngmt Credit Card AR Trans Analysis Prorate to Patient Miscellaneous 120 SSI 28 days Reports I 98% Revenue Reclass 5-7 Days Detailed Aging Medicare 72-hour readmit N3 Reconciling Admission Register 10 days Patient Balance Transfer Bill Selection 3rd Business Day Business Office II ST $5,000 14 days Default Patient Transfer Admit Status by Admit Date 11 N2 Patient Maint. Payer Aging Attestation 5th Business Day Guarantor iSeries 3 MVP Cycle 99 Time Pay Delinquency Report Cycle 96 SI Weekly A and F Utilization Mngmt Credit Card AR Trans Analysis Prorate to Patient Miscellaneous 120 SSI 28 days Reports I 98% Revenue Reclass 5-7 Days Detailed Aging Medicare 72-hour readmit N3 Reconciling Admission Register 10 days Patient Balance Transfer Bill Selection 3rd Business Day Business Office II ST $5,000 14 days Default Patient Transfer Admit Status by Admit Date 11 N2
(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.
Patient Maint.
Payer Aging
Attestation
5th Business Day
Guarantor
iSeries
3
MVP
Cycle 99
Time Pay Delinquency Report
Cycle 96
SI
Weekly
A and F
Utilization Mngmt
Credit Card
AR Trans Analysis
Prorate to Patient
Miscellaneous
120
SSI
28 days
Reports I
98%
Revenue Reclass
5-7 Days
Detailed Aging
Medicare 72-hour readmit
N3
Reconciling
Admission Register
10 days
Patient Balance Transfer
Bill Selection
3rd Business Day
Business Office II
ST
$5,000
14 days
Default
Patient Transfer
Admit Status by Admit Date
11
N2