BillingManager >ClaimsAdjustmentManagerBilling-Claims/NotesRefundCredentialingUpdateReconsideration/AppealAuthorizationUpdate2ndTuesdayof eachmonthSpecialProjectsContractReviewThe note withthe earliestdocumentationtimeClaimCollectionActionRe-adjudicationPayer/ClearinghouseSet-UpProgramCorrection/ReviewMCOClaimStatusReportClaims >WorkInstructionsTuesdayPayment PostingCorrection/ReviewAvailityWrite-OffPatientPaymentPlanVoid/RecoupmentRecentlyPaid(AwaitingPayment)EligibilityUpdateCollections(PatientResp.)RateReviewSupportingDocumentationCompanyJargon &AbbreviationsToggleFilterBillingManager >ClaimsAdjustmentManagerBilling-Claims/NotesRefundCredentialingUpdateReconsideration/AppealAuthorizationUpdate2ndTuesdayof eachmonthSpecialProjectsContractReviewThe note withthe earliestdocumentationtimeClaimCollectionActionRe-adjudicationPayer/ClearinghouseSet-UpProgramCorrection/ReviewMCOClaimStatusReportClaims >WorkInstructionsTuesdayPayment PostingCorrection/ReviewAvailityWrite-OffPatientPaymentPlanVoid/RecoupmentRecentlyPaid(AwaitingPayment)EligibilityUpdateCollections(PatientResp.)RateReviewSupportingDocumentationCompanyJargon &AbbreviationsToggleFilter

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