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