CoverageCriteriaSupplierRequestBeneficiary'sStatusAdjustmentBillTypeCMSWebsiteDOSHealthcareCommonProcedureCoding System(HCPCS)DocumentationRequirementsFree!DecisionMakingProcessUtilizationReviewHealthInformationMasterRecordConsolidatedBilling ListNoridianWebsiteDischargeDateInpatientStayClaimDenialBeneficiary'sHomeSkilledNursingFacility(SNF)HIMRDateSpanNon-UtilizedSNFProcedureCodesActionCodesBillingGuidelinesBillingRecordsNon-CoveredSNF StayPart ACoveredStayMedicareIdentificationNumberHealthcareProviderAdjudicationMedicareAdmitDateAdjustmentReasonCodeDenialLetterDischargeStatusSupplierRequestingChangeResearchingHIMRModifierHealthcareComplianceReopeningProcessReviewingPatientStatusDenialHospitalDMEPOSclaimsConsolidatedBillingMedicareProof ofDeliveryCoverageCriteriaSupplierRequestBeneficiary'sStatusAdjustmentBillTypeCMSWebsiteDOSHealthcareCommonProcedureCoding System(HCPCS)DocumentationRequirementsFree!DecisionMakingProcessUtilizationReviewHealthInformationMasterRecordConsolidatedBilling ListNoridianWebsiteDischargeDateInpatientStayClaimDenialBeneficiary'sHomeSkilledNursingFacility(SNF)HIMRDateSpanNon-UtilizedSNFProcedureCodesActionCodesBillingGuidelinesBillingRecordsNon-CoveredSNF StayPart ACoveredStayMedicareIdentificationNumberHealthcareProviderAdjudicationMedicareAdmitDateAdjustmentReasonCodeDenialLetterDischargeStatusSupplierRequestingChangeResearchingHIMRModifierHealthcareComplianceReopeningProcessReviewingPatientStatusDenialHospitalDMEPOSclaimsConsolidatedBillingMedicareProof ofDelivery

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.


1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
  1. Coverage Criteria
  2. Supplier Request
  3. Beneficiary's Status
  4. Adjustment
  5. Bill Type
  6. CMS Website
  7. DOS
  8. Healthcare Common Procedure Coding System (HCPCS)
  9. Documentation Requirements
  10. Free!
  11. Decision Making Process
  12. Utilization Review
  13. Health Information Master Record
  14. Consolidated Billing List
  15. Noridian Website
  16. Discharge Date
  17. Inpatient Stay
  18. Claim Denial
  19. Beneficiary's Home
  20. Skilled Nursing Facility (SNF)
  21. HIMR
  22. Date Span
  23. Non-Utilized SNF Procedure Codes
  24. Action Codes
  25. Billing Guidelines
  26. Billing Records
  27. Non-Covered SNF Stay
  28. Part A Covered Stay
  29. Medicare Identification Number
  30. Healthcare Provider
  31. Adjudication
  32. Medicare
  33. Admit Date
  34. Adjustment Reason Code
  35. Denial Letter
  36. Discharge Status
  37. Supplier Requesting Change
  38. Researching HIMR
  39. Modifier
  40. Healthcare Compliance
  41. Reopening Process
  42. Reviewing
  43. Patient Status
  44. Denial
  45. Hospital
  46. DMEPOS claims
  47. Consolidated Billing
  48. Medicare
  49. Proof of Delivery