Numberfield on theReject(R/OV) lineHistoryVoid aclaimpaymentRapidResolutionExpert(RRE)RecoveryDash(-) signUpdatefinancialtrackingUndo theoriginalclaimpaymentChange theamountthat istrackedCheckCreditsSamecontrolnumber or(ICN)OverpaymentsClosedunderpaymentsDeniedDeductpastoverpaidamountsBy mail,onlineProviderPortalISETFollowUp/RoutescreenAmend adeductibleor out-of-pocket totalHAZeroPaidRecordoverpaidamountsProcessedthe firsttimeReconsiderationNumberfield on theReject(R/OV) lineHistoryVoid aclaimpaymentRapidResolutionExpert(RRE)RecoveryDash(-) signUpdatefinancialtrackingUndo theoriginalclaimpaymentChange theamountthat istrackedCheckCreditsSamecontrolnumber or(ICN)OverpaymentsClosedunderpaymentsDeniedDeductpastoverpaidamountsBy mail,onlineProviderPortalISETFollowUp/RoutescreenAmend adeductibleor out-of-pocket totalHAZeroPaidRecordoverpaidamountsProcessedthe firsttimeReconsideration

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