Change theamountthat istrackedVoid aclaimpaymentDash(-) signUpdatefinancialtrackingReconsiderationSamecontrolnumber or(ICN)Undo theoriginalclaimpaymentRapidResolutionExpert(RRE)HADeniedOverpaymentsAmend adeductibleor out-of-pocket totalBy mail,onlineProviderPortalRecordoverpaidamountsZeroPaidClosedunderpaymentsHistoryRecoveryISETFollowUp/RoutescreenNumberfield on theReject(R/OV) lineProcessedthe firsttimeCheckCreditsDeductpastoverpaidamountsChange theamountthat istrackedVoid aclaimpaymentDash(-) signUpdatefinancialtrackingReconsiderationSamecontrolnumber or(ICN)Undo theoriginalclaimpaymentRapidResolutionExpert(RRE)HADeniedOverpaymentsAmend adeductibleor out-of-pocket totalBy mail,onlineProviderPortalRecordoverpaidamountsZeroPaidClosedunderpaymentsHistoryRecoveryISETFollowUp/RoutescreenNumberfield on theReject(R/OV) lineProcessedthe firsttimeCheckCreditsDeductpastoverpaidamounts

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