Change theamountthat istrackedZeroPaidunderpaymentsCheckCreditsDash(-) signBy mail,onlineProviderPortalReconsiderationNumberfield on theReject(R/OV) lineRapidResolutionExpert(RRE)Amend adeductibleor out-of-pocket totalOverpaymentsHASamecontrolnumber or(ICN)Undo theoriginalclaimpaymentProcessedthe firsttimeRecoveryDeniedDeductpastoverpaidamountsVoid aclaimpaymentUpdatefinancialtrackingRecordoverpaidamountsClosedHistoryISETFollowUp/RoutescreenChange theamountthat istrackedZeroPaidunderpaymentsCheckCreditsDash(-) signBy mail,onlineProviderPortalReconsiderationNumberfield on theReject(R/OV) lineRapidResolutionExpert(RRE)Amend adeductibleor out-of-pocket totalOverpaymentsHASamecontrolnumber or(ICN)Undo theoriginalclaimpaymentProcessedthe firsttimeRecoveryDeniedDeductpastoverpaidamountsVoid aclaimpaymentUpdatefinancialtrackingRecordoverpaidamountsClosedHistoryISETFollowUp/Routescreen

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