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