AdjustmentReasonCodeSupplierRequestModifierAdmitDateDocumentationRequirementsHealthcareProviderProof ofDeliveryBillingGuidelinesDenialLetterBillTypeAdjustmentPart ACoveredStayDenialHealthInformationMasterRecordDateSpanNon-UtilizedSNFProcedureCodesMedicareMedicareIdentificationNumberBeneficiary'sStatusPatientStatusDecisionMakingProcessAdjudicationBillingRecordsDOSHealthcareComplianceInpatientStayDischargeStatusDischargeDateBeneficiary'sHomeCoverageCriteriaHealthcareCommonProcedureCoding System(HCPCS)SupplierRequestingChangeUtilizationReviewConsolidatedBilling ListFree!MedicareHospitalCMSWebsiteHIMRReviewingNon-CoveredSNF StayConsolidatedBillingResearchingHIMRSkilledNursingFacility(SNF)NoridianWebsiteClaimDenialReopeningProcessActionCodesDMEPOSclaimsAdjustmentReasonCodeSupplierRequestModifierAdmitDateDocumentationRequirementsHealthcareProviderProof ofDeliveryBillingGuidelinesDenialLetterBillTypeAdjustmentPart ACoveredStayDenialHealthInformationMasterRecordDateSpanNon-UtilizedSNFProcedureCodesMedicareMedicareIdentificationNumberBeneficiary'sStatusPatientStatusDecisionMakingProcessAdjudicationBillingRecordsDOSHealthcareComplianceInpatientStayDischargeStatusDischargeDateBeneficiary'sHomeCoverageCriteriaHealthcareCommonProcedureCoding System(HCPCS)SupplierRequestingChangeUtilizationReviewConsolidatedBilling ListFree!MedicareHospitalCMSWebsiteHIMRReviewingNon-CoveredSNF StayConsolidatedBillingResearchingHIMRSkilledNursingFacility(SNF)NoridianWebsiteClaimDenialReopeningProcessActionCodesDMEPOSclaims

Inpatient Process - 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. Adjustment Reason Code
  2. Supplier Request
  3. Modifier
  4. Admit Date
  5. Documentation Requirements
  6. Healthcare Provider
  7. Proof of Delivery
  8. Billing Guidelines
  9. Denial Letter
  10. Bill Type
  11. Adjustment
  12. Part A Covered Stay
  13. Denial
  14. Health Information Master Record
  15. Date Span
  16. Non-Utilized SNF Procedure Codes
  17. Medicare
  18. Medicare Identification Number
  19. Beneficiary's Status
  20. Patient Status
  21. Decision Making Process
  22. Adjudication
  23. Billing Records
  24. DOS
  25. Healthcare Compliance
  26. Inpatient Stay
  27. Discharge Status
  28. Discharge Date
  29. Beneficiary's Home
  30. Coverage Criteria
  31. Healthcare Common Procedure Coding System (HCPCS)
  32. Supplier Requesting Change
  33. Utilization Review
  34. Consolidated Billing List
  35. Free!
  36. Medicare
  37. Hospital
  38. CMS Website
  39. HIMR
  40. Reviewing
  41. Non-Covered SNF Stay
  42. Consolidated Billing
  43. Researching HIMR
  44. Skilled Nursing Facility (SNF)
  45. Noridian Website
  46. Claim Denial
  47. Reopening Process
  48. Action Codes
  49. DMEPOS claims