Re-Evals

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