BillingisInitiatedUnitChargeEntryWindowAccountMainten-anceRecentPatientsTabTLate ChargeClaim/InitiateBillingHAROpenandDNBRefreshStop BillsandDNBCommentFieldTxInquiryCombineAccountsSessionStopBillSourceHospitalAccountPaymentsLateStatementWorkqueueRevenueandUsageReportClaim EditWorkqueueDNBChecksTargetHospitalAccountMedicare72 hourruleBillingisInitiatedUnitChargeEntryWindowAccountMainten-anceRecentPatientsTabTLate ChargeClaim/InitiateBillingHAROpenandDNBRefreshStop BillsandDNBCommentFieldTxInquiryCombineAccountsSessionStopBillSourceHospitalAccountPaymentsLateStatementWorkqueueRevenueandUsageReportClaim EditWorkqueueDNBChecksTargetHospitalAccountMedicare72 hourrule

Hospital Billing Basics 2 - 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. Billing is Initiated
  2. Unit Charge Entry Window
  3. Account Mainten-ance
  4. Recent Patients Tab
  5. T
  6. Late Charge Claim/ Initiate Billing
  7. HAR
  8. Open and DNB
  9. Refresh
  10. Stop Bills and DNB
  11. Comment Field
  12. Tx Inquiry
  13. Combine Accounts
  14. Session
  15. Stop Bill
  16. Source Hospital Account
  17. Payments
  18. Late Statement
  19. Workqueue
  20. Revenue and Usage Report
  21. Claim Edit Workqueue
  22. DNB Checks
  23. Target Hospital Account
  24. Medicare 72 hour rule