GuarantorN3$5,000ReconcilingPatientMaint.iSeries3SIARTransAnalysisRevenueReclassPatientTransferCycle96Weekly5-7DaysCreditCardCycle9912014daysUtilizationMngmtTime PayDelinquencyReport3rdBusinessDayA andFBillSelectionProratetoPatientN25thBusinessDayAdmitStatus byAdmitDateSTAttestationPayerAgingMedicare72-hourreadmitMVPReportsIAdmissionRegister28days98%SSIMiscellaneousBusinessOffice II10daysDetailedAgingPatientBalanceTransfer11DefaultGuarantorN3$5,000ReconcilingPatientMaint.iSeries3SIARTransAnalysisRevenueReclassPatientTransferCycle96Weekly5-7DaysCreditCardCycle9912014daysUtilizationMngmtTime PayDelinquencyReport3rdBusinessDayA andFBillSelectionProratetoPatientN25thBusinessDayAdmitStatus byAdmitDateSTAttestationPayerAgingMedicare72-hourreadmitMVPReportsIAdmissionRegister28days98%SSIMiscellaneousBusinessOffice II10daysDetailedAgingPatientBalanceTransfer11Default

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