CheckCreditsNumberfield on theReject(R/OV) lineZeroPaidRapidResolutionExpert(RRE)underpaymentsAmend adeductibleor out-of-pocket totalChange theamountthat istrackedHADeductpastoverpaidamountsHistorySamecontrolnumber or(ICN)By mail,onlineProviderPortalOverpaymentsReconsiderationVoid aclaimpaymentDash(-) signRecordoverpaidamountsISETFollowUp/RoutescreenClosedUpdatefinancialtrackingProcessedthe firsttimeDeniedRecoveryUndo theoriginalclaimpaymentCheckCreditsNumberfield on theReject(R/OV) lineZeroPaidRapidResolutionExpert(RRE)underpaymentsAmend adeductibleor out-of-pocket totalChange theamountthat istrackedHADeductpastoverpaidamountsHistorySamecontrolnumber or(ICN)By mail,onlineProviderPortalOverpaymentsReconsiderationVoid aclaimpaymentDash(-) signRecordoverpaidamountsISETFollowUp/RoutescreenClosedUpdatefinancialtrackingProcessedthe firsttimeDeniedRecoveryUndo theoriginalclaimpayment

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