CheckCreditsDash(-) signVoid aclaimpaymentISETFollowUp/RoutescreenHASamecontrolnumber or(ICN)Amend adeductibleor out-of-pocket totalRecoveryRecordoverpaidamountsNumberfield on theReject(R/OV) lineDeniedUpdatefinancialtrackingOverpaymentsUndo theoriginalclaimpaymentBy mail,onlineProviderPortalHistoryClosedProcessedthe firsttimeChange theamountthat istrackedunderpaymentsReconsiderationZeroPaidRapidResolutionExpert(RRE)DeductpastoverpaidamountsCheckCreditsDash(-) signVoid aclaimpaymentISETFollowUp/RoutescreenHASamecontrolnumber or(ICN)Amend adeductibleor out-of-pocket totalRecoveryRecordoverpaidamountsNumberfield on theReject(R/OV) lineDeniedUpdatefinancialtrackingOverpaymentsUndo theoriginalclaimpaymentBy mail,onlineProviderPortalHistoryClosedProcessedthe firsttimeChange theamountthat istrackedunderpaymentsReconsiderationZeroPaidRapidResolutionExpert(RRE)Deductpastoverpaidamounts

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