Dash(-) signNumberfield on theReject(R/OV) lineRecoveryOverpaymentsunderpaymentsUpdatefinancialtrackingChange theamountthat istrackedBy mail,onlineProviderPortalReconsiderationVoid aclaimpaymentCheckCreditsProcessedthe firsttimeDeniedUndo theoriginalclaimpaymentZeroPaidRapidResolutionExpert(RRE)RecordoverpaidamountsClosedISETFollowUp/RoutescreenAmend adeductibleor out-of-pocket totalSamecontrolnumber or(ICN)DeductpastoverpaidamountsHistoryHADash(-) signNumberfield on theReject(R/OV) lineRecoveryOverpaymentsunderpaymentsUpdatefinancialtrackingChange theamountthat istrackedBy mail,onlineProviderPortalReconsiderationVoid aclaimpaymentCheckCreditsProcessedthe firsttimeDeniedUndo theoriginalclaimpaymentZeroPaidRapidResolutionExpert(RRE)RecordoverpaidamountsClosedISETFollowUp/RoutescreenAmend adeductibleor out-of-pocket totalSamecontrolnumber or(ICN)DeductpastoverpaidamountsHistoryHA

Simple Adjustment - 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. Dash (-) sign
  2. Number field on the Reject (R/OV) line
  3. Recovery
  4. Over payments
  5. under payments
  6. Update financial tracking
  7. Change the amount that is tracked
  8. By mail, online Provider Portal
  9. Reconsideration
  10. Void a claim payment
  11. Check Credits
  12. Processed the first time
  13. Denied
  14. Undo the original claim payment
  15. Zero Paid
  16. Rapid Resolution Expert (RRE)
  17. Record overpaid amounts
  18. Closed
  19. ISET Follow Up/Route screen
  20. Amend a deductible or out-of-pocket total
  21. Same control number or (ICN)
  22. Deduct past overpaid amounts
  23. History
  24. HA