StopBillPaymentsCommentFieldTargetHospitalAccountUnitChargeEntryWindowSourceHospitalAccountDNBChecksAccountMainten-anceOpenandDNBLateStatementHARTxInquiryWorkqueueRecentPatientsTabTStop BillsandDNBRevenueandUsageReportLate ChargeClaim/InitiateBillingCombineAccountsRefreshMedicare72 hourruleBillingisInitiatedSessionClaim EditWorkqueueStopBillPaymentsCommentFieldTargetHospitalAccountUnitChargeEntryWindowSourceHospitalAccountDNBChecksAccountMainten-anceOpenandDNBLateStatementHARTxInquiryWorkqueueRecentPatientsTabTStop BillsandDNBRevenueandUsageReportLate ChargeClaim/InitiateBillingCombineAccountsRefreshMedicare72 hourruleBillingisInitiatedSessionClaim 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. Stop Bill
  2. Payments
  3. Comment Field
  4. Target Hospital Account
  5. Unit Charge Entry Window
  6. Source Hospital Account
  7. DNB Checks
  8. Account Mainten-ance
  9. Open and DNB
  10. Late Statement
  11. HAR
  12. Tx Inquiry
  13. Workqueue
  14. Recent Patients Tab
  15. T
  16. Stop Bills and DNB
  17. Revenue and Usage Report
  18. Late Charge Claim/ Initiate Billing
  19. Combine Accounts
  20. Refresh
  21. Medicare 72 hour rule
  22. Billing is Initiated
  23. Session
  24. Claim Edit Workqueue