Tookpaymentwith acheckAsked to betransferredto CSR theyspoke topreviouslyAnythingabout arefundPaymenttaken: using2 differentpaymentmethodsAsked foryour direct #to contactyouAsked tohave an IBstatemente-mailedMR patientasking aboutvaccinecharges notcoveredHad to getverbalauthorizationTakingpaymentof $1,000.Wantingto knowtheir insbenefitsInswanting a30 dayholdSet up aninstallmentplan,approval frommanagementWas asked:Why didn'tmy ins payanything?Transferredcall to TOCDepartmentExplainedHBC &Facility FeeChargeVerified& addedP/F insCalling on aspouse'saccount. (NOAuthorizationon file)Had to callSL morethan twiceby noonWas asked:Was thissubmitted tomy ins?Wascalled thewrongnameEscalatedcall to SLBy noon:took 20 +callsCreate aMVA withALLinformation Sent tocontestedfor splitbillingTookpaymentwith acheckAsked to betransferredto CSR theyspoke topreviouslyAnythingabout arefundPaymenttaken: using2 differentpaymentmethodsAsked foryour direct #to contactyouAsked tohave an IBstatemente-mailedMR patientasking aboutvaccinecharges notcoveredHad to getverbalauthorizationTakingpaymentof $1,000.Wantingto knowtheir insbenefitsInswanting a30 dayholdSet up aninstallmentplan,approval frommanagementWas asked:Why didn'tmy ins payanything?Transferredcall to TOCDepartmentExplainedHBC &Facility FeeChargeVerified& addedP/F insCalling on aspouse'saccount. (NOAuthorizationon file)Had to callSL morethan twiceby noonWas asked:Was thissubmitted tomy ins?Wascalled thewrongnameEscalatedcall to SLBy noon:took 20 +callsCreate aMVA withALLinformation Sent tocontestedfor splitbilling

Customer Service Appreciation - 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. Took payment with a check
  2. Asked to be transferred to CSR they spoke to previously
  3. Anything about a refund
  4. Payment taken: using 2 different payment methods
  5. Asked for your direct # to contact you
  6. Asked to have an IB statement e-mailed
  7. MR patient asking about vaccine charges not covered
  8. Had to get verbal authorization
  9. Taking payment of $1,000.
  10. Wanting to know their ins benefits
  11. Ins wanting a 30 day hold
  12. Set up an installment plan, approval from management
  13. Was asked: Why didn't my ins pay anything?
  14. Transferred call to TOC Department
  15. Explained HBC & Facility Fee Charge
  16. Verified & added P/F ins
  17. Calling on a spouse's account. (NO Authorization on file)
  18. Had to call SL more than twice by noon
  19. Was asked: Was this submitted to my ins?
  20. Was called the wrong name
  21. Escalated call to SL
  22. By noon: took 20 + calls
  23. Create a MVA with ALL information
  24. Sent to contested for split billing