SupportingDocumentationRateReviewCredentialingUpdateCollections(PatientResp.)Claims >WorkInstructionsPatientPaymentPlanToggleFilterRecentlyPaid(AwaitingPayment)SpecialProjectsContractReviewMCOClaimStatusReportPayer/ClearinghouseSet-UpEligibilityUpdateAvailityClaimCollectionActionWrite-OffThe note withthe earliestdocumentationtimeAuthorizationUpdateRe-adjudication2ndTuesdayof eachmonthCompanyJargon &AbbreviationsRefundPayment PostingCorrection/ReviewReconsideration/AppealVoid/RecoupmentBilling-Claims/NotesProgramCorrection/ReviewTuesdayBillingManager >ClaimsAdjustmentManagerSupportingDocumentationRateReviewCredentialingUpdateCollections(PatientResp.)Claims >WorkInstructionsPatientPaymentPlanToggleFilterRecentlyPaid(AwaitingPayment)SpecialProjectsContractReviewMCOClaimStatusReportPayer/ClearinghouseSet-UpEligibilityUpdateAvailityClaimCollectionActionWrite-OffThe note withthe earliestdocumentationtimeAuthorizationUpdateRe-adjudication2ndTuesdayof eachmonthCompanyJargon &AbbreviationsRefundPayment PostingCorrection/ReviewReconsideration/AppealVoid/RecoupmentBilling-Claims/NotesProgramCorrection/ReviewTuesdayBillingManager >ClaimsAdjustmentManager

Claim Documentation - 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. Supporting Documentation
  2. Rate Review
  3. Credentialing Update
  4. Collections (Patient Resp.)
  5. Claims > Work Instructions
  6. Patient Payment Plan
  7. Toggle Filter
  8. Recently Paid (Awaiting Payment)
  9. Special Projects
  10. Contract Review
  11. MCO Claim Status Report
  12. Payer /Clearinghouse Set-Up
  13. Eligibility Update
  14. Availity
  15. Claim Collection Action
  16. Write-Off
  17. The note with the earliest documentation time
  18. Authorization Update
  19. Re-adjudication
  20. 2nd Tuesday of each month
  21. Company Jargon & Abbreviations
  22. Refund
  23. Payment Posting Correction/Review
  24. Reconsideration/Appeal
  25. Void/Recoupment
  26. Billing-Claims/Notes
  27. Program Correction/Review
  28. Tuesday
  29. Billing Manager > Claims Adjustment Manager