set closing expectations update BT with pay directives sent bill request letter to insured rvw claim for med mngmnt submit accurate bill auth req send med auth by e sign succesfully ctc all provs on file revw fix 0 TIN bill worked AI & Bill on a claim DY set for !FREE! accurately create alae request sent ctc or close ltr use all ctc methods day 1 properly issue wages return VM same day rcvd set CVQ for CO OOP complt denial temp & draft ltr update ORM updated parent info in CS use nmu prov send mid handling letter to insured send all bills paid /close letter send ROR update medicare screen sent text prior to calling close claim under 30 days sent LOR ack letter rev all eff docs on a redistro sent H/I subro response letter update limits in MDP called host carrier for ULV Clear ULV CVQ open and refer subro called provs on attny claim create to do list set closing expectations update BT with pay directives sent bill request letter to insured rvw claim for med mngmnt submit accurate bill auth req send med auth by e sign succesfully ctc all provs on file revw fix 0 TIN bill worked AI & Bill on a claim DY set for !FREE! accurately create alae request sent ctc or close ltr use all ctc methods day 1 properly issue wages return VM same day rcvd set CVQ for CO OOP complt denial temp & draft ltr update ORM updated parent info in CS use nmu prov send mid handling letter to insured send all bills paid /close letter send ROR update medicare screen sent text prior to calling close claim under 30 days sent LOR ack letter rev all eff docs on a redistro sent H/I subro response letter update limits in MDP called host carrier for ULV Clear ULV CVQ open and refer subro called provs on attny claim create to do 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.
set closing expectations
update BT with pay directives
sent bill request letter to insured
rvw claim for med mngmnt
submit accurate bill auth req
send med auth by e sign
succesfully ctc all provs on file revw
fix 0 TIN bill
worked AI & Bill on a claim DY set for
!FREE!
accurately create alae request
sent ctc or close ltr
use all ctc methods day 1
properly issue wages
return VM same day rcvd
set CVQ for CO OOP
complt denial temp & draft ltr
update ORM
updated parent info in CS
use nmu prov
send mid handling letter to insured
send all bills paid /close letter
send ROR
update medicare screen
sent text prior to calling
close claim under 30 days
sent LOR ack letter
rev all eff docs on a redistro
sent H/I subro response letter
update limits in MDP
called host carrier for ULV
Clear ULV CVQ
open and refer subro
called provs on attny claim
create to do list