usenmuprovset CVQfor COOOPset closingexpectationsaccuratelycreatealaerequestfix 0TIN billsend medauth by esignsent ctcor closeltrreturn VMsame dayrcvdsend allbills paid/closeletterupdatemedicarescreenClearULVCVQsendRORcalledprovs onattnyclaimuse all ctcmethodsday 1compltdenialtemp &draft ltropen andrefersubroupdatedparentinfo in CSsend midhandlingletter toinsuredsent H/Isubroresponselettersent billrequestletter toinsuredrev all effdocs on aredistrosubmitaccuratebill authreqcreateto dolistsent LORack letterupdatelimits inMDPproperlyissuewagessuccesfullyctc allprovs onfile revwcalledhostcarrier forULVcloseclaimunder 30daysworked AI& Bill on aclaim DYset for!FREE!rvw claimfor medmngmntupdateORMsent textprior tocallingupdate BTwith paydirectivesusenmuprovset CVQfor COOOPset closingexpectationsaccuratelycreatealaerequestfix 0TIN billsend medauth by esignsent ctcor closeltrreturn VMsame dayrcvdsend allbills paid/closeletterupdatemedicarescreenClearULVCVQsendRORcalledprovs onattnyclaimuse all ctcmethodsday 1compltdenialtemp &draft ltropen andrefersubroupdatedparentinfo in CSsend midhandlingletter toinsuredsent H/Isubroresponselettersent billrequestletter toinsuredrev all effdocs on aredistrosubmitaccuratebill authreqcreateto dolistsent LORack letterupdatelimits inMDPproperlyissuewagessuccesfullyctc allprovs onfile revwcalledhostcarrier forULVcloseclaimunder 30daysworked AI& Bill on aclaim DYset for!FREE!rvw claimfor medmngmntupdateORMsent textprior tocallingupdate BTwith paydirectives

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