Re-Eval Crossword

2. The last digit in UB-04, box 4, if the bill is a re-eval
3. A two-digit code that changes a CPT code
6. Press Shift+F2 to ensure this is correct on every bill you handle
7. The people who send us bills after seeing the injured worker
9. Where we pull up bill images
11. The tab in Smart Advisor where the bill's specific codes and charges are entered
12. The part of the Notes tab where we enter internal documentation
14. Another name for the Bill ID Number
16. Inpatient and Outpatient bills need this tab filled out
17. The work queue where re-evals are found
18. The company that reviews and issues final IBR determinations
21. To look at a previously reviewed bill to ensure it was paid correctly
23. This type of re-eval paragraph lets you use your own wording
24. An official form used to request a re-evaluation
25. The tab in Smart Advisor on which the basic information about the bill is entered

1. How to remove a re-eval you copied in error
4. A bill with BGW2 is most likely this
5. This type of bill is not re-eval'd unless the DOS is after 7/1/15
8. How to handle a bill in the re-eval landing zone that needs to be processed as new
10. We use this program to process bills
13. A form which should never be in a sendback letter
15. This type of re-eval paragraph has already been written for you
19. The environment in which "Dummy" bills are processed
20. Bills that have been corrected and are now being submitted again
22. How to handle a bill in the landing zone that is actually a duplicate