DenialManagementPatientCollectionsClaimsSpecialistIntakeStaffRCMJulyPrograms&ContractsTeamClaimSubmissionEligibility&CollectionSpecialistWeeklyImproveCash Flow& ReduceDenialsMonth-EndCloseLuanneWelchRegistrationAvailityCashPostingTeamWelligentChargeCapture& CodingPre-Registration&SchedulingClaimDocumentationBillingTeam7TuesdayRemittanceProcessingDenialManagementPatientCollectionsClaimsSpecialistIntakeStaffRCMJulyPrograms&ContractsTeamClaimSubmissionEligibility&CollectionSpecialistWeeklyImproveCash Flow& ReduceDenialsMonth-EndCloseLuanneWelchRegistrationAvailityCashPostingTeamWelligentChargeCapture& CodingPre-Registration&SchedulingClaimDocumentationBillingTeam7TuesdayRemittanceProcessing

Revenue Cycle Management - 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. Denial Management
  2. Patient Collections
  3. Claims Specialist
  4. Intake Staff
  5. RCM
  6. July
  7. Programs & Contracts Team
  8. Claim Submission
  9. Eligibility & Collection Specialist
  10. Weekly
  11. Improve Cash Flow & Reduce Denials
  12. Month-End Close
  13. Luanne Welch
  14. Registration
  15. Availity
  16. Cash Posting Team
  17. Welligent
  18. Charge Capture & Coding
  19. Pre-Registration & Scheduling
  20. Claim Documentation
  21. Billing Team
  22. 7
  23. Tuesday
  24. Remittance Processing