WorkqueueTxInquiryHARStop BillsandDNBClaim EditWorkqueueCombineAccountsSessionLate ChargeClaim/InitiateBillingBillingisInitiatedRecentPatientsTabStopBillAccountMainten-anceTRevenueandUsageReportLateStatementSourceHospitalAccountTargetHospitalAccountPaymentsCommentFieldDNBChecksRefreshMedicare72 hourruleOpenandDNBUnitChargeEntryWindowWorkqueueTxInquiryHARStop BillsandDNBClaim EditWorkqueueCombineAccountsSessionLate ChargeClaim/InitiateBillingBillingisInitiatedRecentPatientsTabStopBillAccountMainten-anceTRevenueandUsageReportLateStatementSourceHospitalAccountTargetHospitalAccountPaymentsCommentFieldDNBChecksRefreshMedicare72 hourruleOpenandDNBUnitChargeEntryWindow

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