Reconsideration/AppealCompanyJargon &AbbreviationsClaims >WorkInstructionsBillingManager >ClaimsAdjustmentManager2ndTuesdayof eachmonthWrite-OffCredentialingUpdateSupportingDocumentationEligibilityUpdateAuthorizationUpdateContractReviewVoid/RecoupmentClaimCollectionActionPatientPaymentPlanPayment PostingCorrection/ReviewThe note withthe earliestdocumentationtimeBilling-Claims/NotesPayer/ClearinghouseSet-UpCollections(PatientResp.)Re-adjudicationProgramCorrection/ReviewRecentlyPaid(AwaitingPayment)TuesdayMCOClaimStatusReportToggleFilterRefundAvailityRateReviewSpecialProjectsReconsideration/AppealCompanyJargon &AbbreviationsClaims >WorkInstructionsBillingManager >ClaimsAdjustmentManager2ndTuesdayof eachmonthWrite-OffCredentialingUpdateSupportingDocumentationEligibilityUpdateAuthorizationUpdateContractReviewVoid/RecoupmentClaimCollectionActionPatientPaymentPlanPayment PostingCorrection/ReviewThe note withthe earliestdocumentationtimeBilling-Claims/NotesPayer/ClearinghouseSet-UpCollections(PatientResp.)Re-adjudicationProgramCorrection/ReviewRecentlyPaid(AwaitingPayment)TuesdayMCOClaimStatusReportToggleFilterRefundAvailityRateReviewSpecialProjects

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