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