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