Payment PostingCorrection/ReviewEligibilityUpdateProgramCorrection/ReviewThe note withthe earliestdocumentationtimeAuthorizationUpdateBilling-Claims/NotesRecentlyPaid(AwaitingPayment)SupportingDocumentationCredentialingUpdatePayer/ClearinghouseSet-UpAvailityPatientPaymentPlanRateReviewTuesdayWrite-OffReconsideration/AppealVoid/RecoupmentMCOClaimStatusReport2ndTuesdayof eachmonthBillingManager >ClaimsAdjustmentManagerRefundClaims >WorkInstructionsClaimCollectionActionContractReviewSpecialProjectsRe-adjudicationCompanyJargon &AbbreviationsCollections(PatientResp.)ToggleFilterPayment PostingCorrection/ReviewEligibilityUpdateProgramCorrection/ReviewThe note withthe earliestdocumentationtimeAuthorizationUpdateBilling-Claims/NotesRecentlyPaid(AwaitingPayment)SupportingDocumentationCredentialingUpdatePayer/ClearinghouseSet-UpAvailityPatientPaymentPlanRateReviewTuesdayWrite-OffReconsideration/AppealVoid/RecoupmentMCOClaimStatusReport2ndTuesdayof eachmonthBillingManager >ClaimsAdjustmentManagerRefundClaims >WorkInstructionsClaimCollectionActionContractReviewSpecialProjectsRe-adjudicationCompanyJargon &AbbreviationsCollections(PatientResp.)ToggleFilter

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