Write-OffPayer/ClearinghouseSet-UpMCOClaimStatusReportCompanyJargon &AbbreviationsTuesdayClaims >WorkInstructionsCollections(PatientResp.)2ndTuesdayof eachmonthPayment PostingCorrection/ReviewBilling-Claims/NotesRateReviewRefundReconsideration/AppealProgramCorrection/ReviewSpecialProjectsThe note withthe earliestdocumentationtimeCredentialingUpdateAuthorizationUpdateAvailityRecentlyPaid(AwaitingPayment)Re-adjudicationVoid/RecoupmentEligibilityUpdateClaimCollectionActionContractReviewSupportingDocumentationPatientPaymentPlanBillingManager >ClaimsAdjustmentManagerToggleFilterWrite-OffPayer/ClearinghouseSet-UpMCOClaimStatusReportCompanyJargon &AbbreviationsTuesdayClaims >WorkInstructionsCollections(PatientResp.)2ndTuesdayof eachmonthPayment PostingCorrection/ReviewBilling-Claims/NotesRateReviewRefundReconsideration/AppealProgramCorrection/ReviewSpecialProjectsThe note withthe earliestdocumentationtimeCredentialingUpdateAuthorizationUpdateAvailityRecentlyPaid(AwaitingPayment)Re-adjudicationVoid/RecoupmentEligibilityUpdateClaimCollectionActionContractReviewSupportingDocumentationPatientPaymentPlanBillingManager >ClaimsAdjustmentManagerToggleFilter

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