PaymentsOpenandDNBDNBChecksCommentFieldRevenueandUsageReportAccountMainten-anceStop BillsandDNBCombineAccountsWorkqueueMedicare72 hourruleStopBillRefreshLateStatementSourceHospitalAccountTLate ChargeClaim/InitiateBillingSessionTxInquiryClaim EditWorkqueueUnitChargeEntryWindowBillingisInitiatedRecentPatientsTabTargetHospitalAccountHARPaymentsOpenandDNBDNBChecksCommentFieldRevenueandUsageReportAccountMainten-anceStop BillsandDNBCombineAccountsWorkqueueMedicare72 hourruleStopBillRefreshLateStatementSourceHospitalAccountTLate ChargeClaim/InitiateBillingSessionTxInquiryClaim EditWorkqueueUnitChargeEntryWindowBillingisInitiatedRecentPatientsTabTargetHospitalAccountHAR

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