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