SupportingDocumentationClaimCollectionActionContractReviewMCOClaimStatusReportRe-adjudicationCompanyJargon &AbbreviationsSpecialProjectsEligibilityUpdateReconsideration/AppealVoid/RecoupmentPayer/ClearinghouseSet-UpAvailityProgramCorrection/ReviewTuesdayPatientPaymentPlan2ndTuesdayof eachmonthCredentialingUpdateThe note withthe earliestdocumentationtimeWrite-OffToggleFilterBilling-Claims/NotesCollections(PatientResp.)AuthorizationUpdateRefundPayment PostingCorrection/ReviewRateReviewBillingManager >ClaimsAdjustmentManagerRecentlyPaid(AwaitingPayment)Claims >WorkInstructionsSupportingDocumentationClaimCollectionActionContractReviewMCOClaimStatusReportRe-adjudicationCompanyJargon &AbbreviationsSpecialProjectsEligibilityUpdateReconsideration/AppealVoid/RecoupmentPayer/ClearinghouseSet-UpAvailityProgramCorrection/ReviewTuesdayPatientPaymentPlan2ndTuesdayof eachmonthCredentialingUpdateThe note withthe earliestdocumentationtimeWrite-OffToggleFilterBilling-Claims/NotesCollections(PatientResp.)AuthorizationUpdateRefundPayment PostingCorrection/ReviewRateReviewBillingManager >ClaimsAdjustmentManagerRecentlyPaid(AwaitingPayment)Claims >WorkInstructions

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