Re-Eval Crossword

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Across
  1. 2. The last digit in UB-04, box 4, if the bill is a re-eval
  2. 3. A two-digit code that changes a CPT code
  3. 6. Press Shift+F2 to ensure this is correct on every bill you handle
  4. 7. The people who send us bills after seeing the injured worker
  5. 9. Where we pull up bill images
  6. 11. The tab in Smart Advisor where the bill's specific codes and charges are entered
  7. 12. The part of the Notes tab where we enter internal documentation
  8. 14. Another name for the Bill ID Number
  9. 16. Inpatient and Outpatient bills need this tab filled out
  10. 17. The work queue where re-evals are found
  11. 18. The company that reviews and issues final IBR determinations
  12. 21. To look at a previously reviewed bill to ensure it was paid correctly
  13. 23. This type of re-eval paragraph lets you use your own wording
  14. 24. An official form used to request a re-evaluation
  15. 25. The tab in Smart Advisor on which the basic information about the bill is entered
Down
  1. 1. How to remove a re-eval you copied in error
  2. 4. A bill with BGW2 is most likely this
  3. 5. This type of bill is not re-eval'd unless the DOS is after 7/1/15
  4. 8. How to handle a bill in the re-eval landing zone that needs to be processed as new
  5. 10. We use this program to process bills
  6. 13. A form which should never be in a sendback letter
  7. 15. This type of re-eval paragraph has already been written for you
  8. 19. The environment in which "Dummy" bills are processed
  9. 20. Bills that have been corrected and are now being submitted again
  10. 22. How to handle a bill in the landing zone that is actually a duplicate