set closingexpectationsupdate BTwith paydirectivessent billrequestletter toinsuredrvw claimfor medmngmntsubmitaccuratebill authreqsend medauth by esignsuccesfullyctc allprovs onfile revwfix 0TIN billworked AI& Bill on aclaim DYset for!FREE!accuratelycreatealaerequestsent ctcor closeltruse all ctcmethodsday 1properlyissuewagesreturn VMsame dayrcvdset CVQfor COOOPcompltdenialtemp &draft ltrupdateORMupdatedparentinfo in CSusenmuprovsend midhandlingletter toinsuredsend allbills paid/closelettersendRORupdatemedicarescreensent textprior tocallingcloseclaimunder 30dayssent LORack letterrev all effdocs on aredistrosent H/Isubroresponseletterupdatelimits inMDPcalledhostcarrier forULVClearULVCVQopen andrefersubrocalledprovs onattnyclaimcreateto dolistset closingexpectationsupdate BTwith paydirectivessent billrequestletter toinsuredrvw claimfor medmngmntsubmitaccuratebill authreqsend medauth by esignsuccesfullyctc allprovs onfile revwfix 0TIN billworked AI& Bill on aclaim DYset for!FREE!accuratelycreatealaerequestsent ctcor closeltruse all ctcmethodsday 1properlyissuewagesreturn VMsame dayrcvdset CVQfor COOOPcompltdenialtemp &draft ltrupdateORMupdatedparentinfo in CSusenmuprovsend midhandlingletter toinsuredsend allbills paid/closelettersendRORupdatemedicarescreensent textprior tocallingcloseclaimunder 30dayssent LORack letterrev all effdocs on aredistrosent H/Isubroresponseletterupdatelimits inMDPcalledhostcarrier forULVClearULVCVQopen andrefersubrocalledprovs onattnyclaimcreateto dolist

Untitled Bingo - 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. set closing expectations
  2. update BT with pay directives
  3. sent bill request letter to insured
  4. rvw claim for med mngmnt
  5. submit accurate bill auth req
  6. send med auth by e sign
  7. succesfully ctc all provs on file revw
  8. fix 0 TIN bill
  9. worked AI & Bill on a claim DY set for
  10. !FREE!
  11. accurately create alae request
  12. sent ctc or close ltr
  13. use all ctc methods day 1
  14. properly issue wages
  15. return VM same day rcvd
  16. set CVQ for CO OOP
  17. complt denial temp & draft ltr
  18. update ORM
  19. updated parent info in CS
  20. use nmu prov
  21. send mid handling letter to insured
  22. send all bills paid /close letter
  23. send ROR
  24. update medicare screen
  25. sent text prior to calling
  26. close claim under 30 days
  27. sent LOR ack letter
  28. rev all eff docs on a redistro
  29. sent H/I subro response letter
  30. update limits in MDP
  31. called host carrier for ULV
  32. Clear ULV CVQ
  33. open and refer subro
  34. called provs on attny claim
  35. create to do list