MCOClaimStatusReportReconsideration/AppealAvailityRateReviewClaimCollectionActionCompanyJargon &AbbreviationsToggleFilterTuesdayWrite-OffThe note withthe earliestdocumentationtimePatientPaymentPlanCredentialingUpdateBilling-Claims/NotesClaims >WorkInstructionsPayment PostingCorrection/ReviewProgramCorrection/ReviewVoid/RecoupmentSupportingDocumentationContractReviewEligibilityUpdateAuthorizationUpdateSpecialProjectsBillingManager >ClaimsAdjustmentManagerPayer/ClearinghouseSet-UpCollections(PatientResp.)Re-adjudicationRecentlyPaid(AwaitingPayment)Refund2ndTuesdayof eachmonthMCOClaimStatusReportReconsideration/AppealAvailityRateReviewClaimCollectionActionCompanyJargon &AbbreviationsToggleFilterTuesdayWrite-OffThe note withthe earliestdocumentationtimePatientPaymentPlanCredentialingUpdateBilling-Claims/NotesClaims >WorkInstructionsPayment PostingCorrection/ReviewProgramCorrection/ReviewVoid/RecoupmentSupportingDocumentationContractReviewEligibilityUpdateAuthorizationUpdateSpecialProjectsBillingManager >ClaimsAdjustmentManagerPayer/ClearinghouseSet-UpCollections(PatientResp.)Re-adjudicationRecentlyPaid(AwaitingPayment)Refund2ndTuesdayof eachmonth

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.


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