PaymentsAccountMainten-anceOpenandDNBDNBChecksRecentPatientsTabRefreshSourceHospitalAccountCommentFieldTargetHospitalAccountTxInquirySessionWorkqueueMedicare72 hourruleCombineAccountsStop BillsandDNBRevenueandUsageReportStopBillTLate ChargeClaim/InitiateBillingUnitChargeEntryWindowBillingisInitiatedHARLateStatementClaim EditWorkqueuePaymentsAccountMainten-anceOpenandDNBDNBChecksRecentPatientsTabRefreshSourceHospitalAccountCommentFieldTargetHospitalAccountTxInquirySessionWorkqueueMedicare72 hourruleCombineAccountsStop BillsandDNBRevenueandUsageReportStopBillTLate ChargeClaim/InitiateBillingUnitChargeEntryWindowBillingisInitiatedHARLateStatementClaim EditWorkqueue

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