Late ChargeClaim/InitiateBillingMedicare72 hourruleRecentPatientsTabSessionTargetHospitalAccountRevenueandUsageReportAccountMainten-anceOpenandDNBUnitChargeEntryWindowStop BillsandDNBCommentFieldLateStatementStopBillTClaim EditWorkqueueSourceHospitalAccountBillingisInitiatedTxInquiryHARDNBChecksCombineAccountsRefreshWorkqueuePaymentsLate ChargeClaim/InitiateBillingMedicare72 hourruleRecentPatientsTabSessionTargetHospitalAccountRevenueandUsageReportAccountMainten-anceOpenandDNBUnitChargeEntryWindowStop BillsandDNBCommentFieldLateStatementStopBillTClaim EditWorkqueueSourceHospitalAccountBillingisInitiatedTxInquiryHARDNBChecksCombineAccountsRefreshWorkqueuePayments

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