CompanyJargon &AbbreviationsPatientPaymentPlanEligibilityUpdateClaimCollectionActionProgramCorrection/ReviewToggleFilterSupportingDocumentationCollections(PatientResp.)2ndTuesdayof eachmonthPayment PostingCorrection/ReviewBillingManager >ClaimsAdjustmentManagerSpecialProjectsVoid/RecoupmentRefundThe note withthe earliestdocumentationtimeAuthorizationUpdateRecentlyPaid(AwaitingPayment)Re-adjudicationRateReviewTuesdayPayer/ClearinghouseSet-UpMCOClaimStatusReportAvailityCredentialingUpdateClaims >WorkInstructionsWrite-OffContractReviewReconsideration/AppealBilling-Claims/NotesCompanyJargon &AbbreviationsPatientPaymentPlanEligibilityUpdateClaimCollectionActionProgramCorrection/ReviewToggleFilterSupportingDocumentationCollections(PatientResp.)2ndTuesdayof eachmonthPayment PostingCorrection/ReviewBillingManager >ClaimsAdjustmentManagerSpecialProjectsVoid/RecoupmentRefundThe note withthe earliestdocumentationtimeAuthorizationUpdateRecentlyPaid(AwaitingPayment)Re-adjudicationRateReviewTuesdayPayer/ClearinghouseSet-UpMCOClaimStatusReportAvailityCredentialingUpdateClaims >WorkInstructionsWrite-OffContractReviewReconsideration/AppealBilling-Claims/Notes

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