ISETFollowUp/RoutescreenRapidResolutionExpert(RRE)ReconsiderationAmend adeductibleor out-of-pocket totalClosedNumberfield on theReject(R/OV) lineBy mail,onlineProviderPortalCheckCreditsHADash(-) signOverpaymentsProcessedthe firsttimeDeductpastoverpaidamountsHistoryVoid aclaimpaymentUndo theoriginalclaimpaymentZeroPaidChange theamountthat istrackedUpdatefinancialtrackingunderpaymentsDeniedRecoveryRecordoverpaidamountsSamecontrolnumber or(ICN)ISETFollowUp/RoutescreenRapidResolutionExpert(RRE)ReconsiderationAmend adeductibleor out-of-pocket totalClosedNumberfield on theReject(R/OV) lineBy mail,onlineProviderPortalCheckCreditsHADash(-) signOverpaymentsProcessedthe firsttimeDeductpastoverpaidamountsHistoryVoid aclaimpaymentUndo theoriginalclaimpaymentZeroPaidChange theamountthat istrackedUpdatefinancialtrackingunderpaymentsDeniedRecoveryRecordoverpaidamountsSamecontrolnumber or(ICN)

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