Numberfield on theReject(R/OV) lineProcessedthe firsttimeDash(-) signunderpaymentsDeductpastoverpaidamountsCheckCreditsRecordoverpaidamountsHAReconsiderationRapidResolutionExpert(RRE)By mail,onlineProviderPortalVoid aclaimpaymentClosedUndo theoriginalclaimpaymentZeroPaidDeniedOverpaymentsRecoveryISETFollowUp/RoutescreenAmend adeductibleor out-of-pocket totalHistoryChange theamountthat istrackedSamecontrolnumber or(ICN)UpdatefinancialtrackingNumberfield on theReject(R/OV) lineProcessedthe firsttimeDash(-) signunderpaymentsDeductpastoverpaidamountsCheckCreditsRecordoverpaidamountsHAReconsiderationRapidResolutionExpert(RRE)By mail,onlineProviderPortalVoid aclaimpaymentClosedUndo theoriginalclaimpaymentZeroPaidDeniedOverpaymentsRecoveryISETFollowUp/RoutescreenAmend adeductibleor out-of-pocket totalHistoryChange theamountthat istrackedSamecontrolnumber or(ICN)Updatefinancialtracking

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.


1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
  1. Number field on the Reject (R/OV) line
  2. Processed the first time
  3. Dash (-) sign
  4. under payments
  5. Deduct past overpaid amounts
  6. Check Credits
  7. Record overpaid amounts
  8. HA
  9. Reconsideration
  10. Rapid Resolution Expert (RRE)
  11. By mail, online Provider Portal
  12. Void a claim payment
  13. Closed
  14. Undo the original claim payment
  15. Zero Paid
  16. Denied
  17. Over payments
  18. Recovery
  19. ISET Follow Up/Route screen
  20. Amend a deductible or out-of-pocket total
  21. History
  22. Change the amount that is tracked
  23. Same control number or (ICN)
  24. Update financial tracking