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