Numberfield on theReject(R/OV) lineOverpaymentsRecordoverpaidamountsChange theamountthat istrackedZeroPaidISETFollowUp/RoutescreenRapidResolutionExpert(RRE)CheckCreditsUndo theoriginalclaimpaymentDeniedRecoveryAmend adeductibleor out-of-pocket totalDash(-) signDeductpastoverpaidamountsBy mail,onlineProviderPortalunderpaymentsSamecontrolnumber or(ICN)ReconsiderationUpdatefinancialtrackingVoid aclaimpaymentClosedProcessedthe firsttimeHAHistoryNumberfield on theReject(R/OV) lineOverpaymentsRecordoverpaidamountsChange theamountthat istrackedZeroPaidISETFollowUp/RoutescreenRapidResolutionExpert(RRE)CheckCreditsUndo theoriginalclaimpaymentDeniedRecoveryAmend adeductibleor out-of-pocket totalDash(-) signDeductpastoverpaidamountsBy mail,onlineProviderPortalunderpaymentsSamecontrolnumber or(ICN)ReconsiderationUpdatefinancialtrackingVoid aclaimpaymentClosedProcessedthe firsttimeHAHistory

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