ProgramCorrection/ReviewBillingManager >ClaimsAdjustmentManagerReconsideration/AppealBilling-Claims/NotesPayment PostingCorrection/ReviewSupportingDocumentationPatientPaymentPlanRecentlyPaid(AwaitingPayment)Void/RecoupmentToggleFilterRateReviewAvailitySpecialProjectsTuesdayPayer/ClearinghouseSet-UpRefundClaimCollectionActionThe note withthe earliestdocumentationtimeContractReviewEligibilityUpdate2ndTuesdayof eachmonthCredentialingUpdateClaims >WorkInstructionsAuthorizationUpdateCompanyJargon &AbbreviationsWrite-OffCollections(PatientResp.)Re-adjudicationMCOClaimStatusReportProgramCorrection/ReviewBillingManager >ClaimsAdjustmentManagerReconsideration/AppealBilling-Claims/NotesPayment PostingCorrection/ReviewSupportingDocumentationPatientPaymentPlanRecentlyPaid(AwaitingPayment)Void/RecoupmentToggleFilterRateReviewAvailitySpecialProjectsTuesdayPayer/ClearinghouseSet-UpRefundClaimCollectionActionThe note withthe earliestdocumentationtimeContractReviewEligibilityUpdate2ndTuesdayof eachmonthCredentialingUpdateClaims >WorkInstructionsAuthorizationUpdateCompanyJargon &AbbreviationsWrite-OffCollections(PatientResp.)Re-adjudicationMCOClaimStatusReport

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