DeniedNumberfield on theReject(R/OV) lineUpdatefinancialtrackingAmend adeductibleor out-of-pocket totalClosedReconsiderationChange theamountthat istrackedBy mail,onlineProviderPortalISETFollowUp/RoutescreenDeductpastoverpaidamountsProcessedthe firsttimeZeroPaidCheckCreditsSamecontrolnumber or(ICN)Dash(-) signRecoveryOverpaymentsRapidResolutionExpert(RRE)HAunderpaymentsRecordoverpaidamountsUndo theoriginalclaimpaymentVoid aclaimpaymentHistoryDeniedNumberfield on theReject(R/OV) lineUpdatefinancialtrackingAmend adeductibleor out-of-pocket totalClosedReconsiderationChange theamountthat istrackedBy mail,onlineProviderPortalISETFollowUp/RoutescreenDeductpastoverpaidamountsProcessedthe firsttimeZeroPaidCheckCreditsSamecontrolnumber or(ICN)Dash(-) signRecoveryOverpaymentsRapidResolutionExpert(RRE)HAunderpaymentsRecordoverpaidamountsUndo theoriginalclaimpaymentVoid aclaimpaymentHistory

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