PatientPaymentPlanBilling-Claims/NotesRecentlyPaid(AwaitingPayment)MCOClaimStatusReportSupportingDocumentationPayer/ClearinghouseSet-UpWrite-OffAvailityThe note withthe earliestdocumentationtimeCollections(PatientResp.)AuthorizationUpdateBillingManager >ClaimsAdjustmentManagerRefundToggleFilterCredentialingUpdateEligibilityUpdateClaims >WorkInstructionsReconsideration/AppealProgramCorrection/ReviewVoid/RecoupmentSpecialProjectsPayment PostingCorrection/ReviewClaimCollectionActionContractReviewRateReviewRe-adjudication2ndTuesdayof eachmonthTuesdayCompanyJargon &AbbreviationsPatientPaymentPlanBilling-Claims/NotesRecentlyPaid(AwaitingPayment)MCOClaimStatusReportSupportingDocumentationPayer/ClearinghouseSet-UpWrite-OffAvailityThe note withthe earliestdocumentationtimeCollections(PatientResp.)AuthorizationUpdateBillingManager >ClaimsAdjustmentManagerRefundToggleFilterCredentialingUpdateEligibilityUpdateClaims >WorkInstructionsReconsideration/AppealProgramCorrection/ReviewVoid/RecoupmentSpecialProjectsPayment PostingCorrection/ReviewClaimCollectionActionContractReviewRateReviewRe-adjudication2ndTuesdayof eachmonthTuesdayCompanyJargon &Abbreviations

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