UnitChargeEntryWindowStop BillsandDNBOpenandDNBBillingisInitiatedAccountMainten-anceSourceHospitalAccountTargetHospitalAccountRefreshLate ChargeClaim/InitiateBillingLateStatementCommentFieldRecentPatientsTabDNBChecksPaymentsSessionMedicare72 hourruleCombineAccountsRevenueandUsageReportTStopBillTxInquiryClaim EditWorkqueueWorkqueueHARUnitChargeEntryWindowStop BillsandDNBOpenandDNBBillingisInitiatedAccountMainten-anceSourceHospitalAccountTargetHospitalAccountRefreshLate ChargeClaim/InitiateBillingLateStatementCommentFieldRecentPatientsTabDNBChecksPaymentsSessionMedicare72 hourruleCombineAccountsRevenueandUsageReportTStopBillTxInquiryClaim EditWorkqueueWorkqueueHAR

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