MNsure Procedure - 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. Set up Diamond for Application Case. ________
2. Authorized a case with a PDC of MA. ________
3. Processed Authorized Rep Task. _________
4. Setting a task for 2014 retro coverage _________
5. Income service ‘IRS’ have been verified successfully. ________
6. Verified Citizenship with document. __________
7. Processing Retroactive MA Coverage for 2013 requests. __________
8. Sent Voter Registration Card to client per request. _____________
9. Activating a PDC. _________
10. Processed Application Assigned to HC task. ________
11. Integrated Case issued without evidence. MMIS use form sent. ________
12. Authorizing a case that results in an “Approved” PDC. ________
13. Income service ‘Prism and Deed have been verified successfully. ________
14. Update address change. _________
15. Authorized a case with a PDC of APTC. ________
16. SSA Composite Service Verified Successfully ________
17. Creating Diamond for a mixed PDC household (e.g. one person has MA and one person has MCRE)_________
18. Processing Tasks: SMRT Referral. __________
19. Case note about specific action on case. _________
20. Initiated additional verification on SAVE. ________
21. Verified Income with document. __________
22. Emailed MMIS Help desk – General request about an error of case with no servicing access. ________
23. Authorized a case with PDC of MCRE. ________
24. Processing Arep forms. _________
25. Correcting Citizen Code from “US National” to “Alien Lawfully Present” ________
26. Verified SSN with document. __________
27. Set up Diamond for Integrated Case. ________
28. Verifying SSN in Curam using SSA data match in MAXIS ________
29. Sent request for UC income. _______
30. Using MAXIS to send a QURY for SSA income _________
31. Ran SAVE. _________
32. E-mailed Jennifer Lueck to update a PMI. ________
33. Not enough paystubs for income proof. Verification sent. ________
34. Processed CEHI task. _________
35. Transferring a Child Support Referral task to Abdi ________
36. Sent use form for case to be APPL’D. ________
37. Processing 2013 MA Coverage requests. _________
38. Excluded Income on account. __________
39. Non-MAGI referral task processed. _________