DeductpastoverpaidamountsOverpaymentsunderpaymentsChange theamountthat istrackedNumberfield on theReject(R/OV) lineRecoveryZeroPaidSamecontrolnumber or(ICN)HAProcessedthe firsttimeCheckCreditsUndo theoriginalclaimpaymentHistoryDash(-) signVoid aclaimpaymentClosedReconsiderationDeniedRecordoverpaidamountsBy mail,onlineProviderPortalRapidResolutionExpert(RRE)ISETFollowUp/RoutescreenAmend adeductibleor out-of-pocket totalUpdatefinancialtrackingDeductpastoverpaidamountsOverpaymentsunderpaymentsChange theamountthat istrackedNumberfield on theReject(R/OV) lineRecoveryZeroPaidSamecontrolnumber or(ICN)HAProcessedthe firsttimeCheckCreditsUndo theoriginalclaimpaymentHistoryDash(-) signVoid aclaimpaymentClosedReconsiderationDeniedRecordoverpaidamountsBy mail,onlineProviderPortalRapidResolutionExpert(RRE)ISETFollowUp/RoutescreenAmend adeductibleor out-of-pocket totalUpdatefinancialtracking

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