Credentialing Update Rate Review Availity Refund Reconsideration/Appeal Tuesday Billing- Claims/Notes Company Jargon & Abbreviations Claims > Work Instructions Toggle Filter Void/Recoupment Re- adjudication Billing Manager > Claims Adjustment Manager Payer /Clearinghouse Set-Up Recently Paid (Awaiting Payment) Program Correction/Review Special Projects MCO Claim Status Report Authorization Update The note with the earliest documentation time 2nd Tuesday of each month Payment Posting Correction/Review Claim Collection Action Collections (Patient Resp.) Contract Review Patient Payment Plan Write- Off Supporting Documentation Eligibility Update Credentialing Update Rate Review Availity Refund Reconsideration/Appeal Tuesday Billing- Claims/Notes Company Jargon & Abbreviations Claims > Work Instructions Toggle Filter Void/Recoupment Re- adjudication Billing Manager > Claims Adjustment Manager Payer /Clearinghouse Set-Up Recently Paid (Awaiting Payment) Program Correction/Review Special Projects MCO Claim Status Report Authorization Update The note with the earliest documentation time 2nd Tuesday of each month Payment Posting Correction/Review Claim Collection Action Collections (Patient Resp.) Contract Review Patient Payment Plan Write- Off Supporting Documentation Eligibility Update
(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.
Credentialing Update
Rate Review
Availity
Refund
Reconsideration/Appeal
Tuesday
Billing-Claims/Notes
Company Jargon & Abbreviations
Claims > Work Instructions
Toggle Filter
Void/Recoupment
Re-adjudication
Billing Manager > Claims Adjustment Manager
Payer /Clearinghouse Set-Up
Recently Paid (Awaiting Payment)
Program Correction/Review
Special Projects
MCO Claim Status Report
Authorization Update
The note with the earliest documentation time
2nd Tuesday of each month
Payment Posting Correction/Review
Claim Collection Action
Collections (Patient Resp.)
Contract Review
Patient Payment Plan
Write-Off
Supporting Documentation
Eligibility Update