CredentialingUpdateRateReviewAvailityRefundReconsideration/AppealTuesdayBilling-Claims/NotesCompanyJargon &AbbreviationsClaims >WorkInstructionsToggleFilterVoid/RecoupmentRe-adjudicationBillingManager >ClaimsAdjustmentManagerPayer/ClearinghouseSet-UpRecentlyPaid(AwaitingPayment)ProgramCorrection/ReviewSpecialProjectsMCOClaimStatusReportAuthorizationUpdateThe note withthe earliestdocumentationtime2ndTuesdayof eachmonthPayment PostingCorrection/ReviewClaimCollectionActionCollections(PatientResp.)ContractReviewPatientPaymentPlanWrite-OffSupportingDocumentationEligibilityUpdateCredentialingUpdateRateReviewAvailityRefundReconsideration/AppealTuesdayBilling-Claims/NotesCompanyJargon &AbbreviationsClaims >WorkInstructionsToggleFilterVoid/RecoupmentRe-adjudicationBillingManager >ClaimsAdjustmentManagerPayer/ClearinghouseSet-UpRecentlyPaid(AwaitingPayment)ProgramCorrection/ReviewSpecialProjectsMCOClaimStatusReportAuthorizationUpdateThe note withthe earliestdocumentationtime2ndTuesdayof eachmonthPayment PostingCorrection/ReviewClaimCollectionActionCollections(PatientResp.)ContractReviewPatientPaymentPlanWrite-OffSupportingDocumentationEligibilityUpdate

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