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