Time PayDelinquencyReport10days3Medicare72-hourreadmit3rdBusinessDaySTDefaultPatientMaint.AdmissionRegisterN3SICycle96WeeklyAttestation5thBusinessDay28daysARTransAnalysisDetailedAgingPayerAgingMiscellaneousiSeriesBillSelectionAdmitStatus byAdmitDateMVPSSIN2RevenueReclass5-7DaysA andFPatientBalanceTransferReconcilingGuarantorBusinessOffice IICreditCard14daysReportsI$5,000Cycle9911PatientTransferUtilizationMngmt98%120ProratetoPatientTime PayDelinquencyReport10days3Medicare72-hourreadmit3rdBusinessDaySTDefaultPatientMaint.AdmissionRegisterN3SICycle96WeeklyAttestation5thBusinessDay28daysARTransAnalysisDetailedAgingPayerAgingMiscellaneousiSeriesBillSelectionAdmitStatus byAdmitDateMVPSSIN2RevenueReclass5-7DaysA andFPatientBalanceTransferReconcilingGuarantorBusinessOffice IICreditCard14daysReportsI$5,000Cycle9911PatientTransferUtilizationMngmt98%120ProratetoPatient

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