Transfer callto Mycharthelp deskhar#_______Acclaraaccounthar#_______non billablechargeshar#_______Supervisorcall de-escalationhar#_______Calltransferred tocollectionshar#_______pt addressupdatedhar#_______has multipleGTR#'shar#_______MedicareCOB issuehar#_______Non billableinsurancehar#_______$1000.00 andabovepaymenthar#_______$500.00 andbelowpaymenthar#_______Request toreapplyprompt paydiscounthar#_______call transferto the FCChar#_______NoAuthorizationhar#_______ROI senthar#_______AuthorizedSpousehar#_______Newinsuranceaddedhar#_______itemizedstatementrequestedhar#_______Supervisorcall requesthar#_______Minor patientparentscalledhar#_______refundrequestedhar#_______sent forcoding reviewhar#_______ Financialassistancerequestedhar#_______Preventativeserviceshar#_______Transfer callto Mycharthelp deskhar#_______Acclaraaccounthar#_______non billablechargeshar#_______Supervisorcall de-escalationhar#_______Calltransferred tocollectionshar#_______pt addressupdatedhar#_______has multipleGTR#'shar#_______MedicareCOB issuehar#_______Non billableinsurancehar#_______$1000.00 andabovepaymenthar#_______$500.00 andbelowpaymenthar#_______Request toreapplyprompt paydiscounthar#_______call transferto the FCChar#_______NoAuthorizationhar#_______ROI senthar#_______AuthorizedSpousehar#_______Newinsuranceaddedhar#_______itemizedstatementrequestedhar#_______Supervisorcall requesthar#_______Minor patientparentscalledhar#_______refundrequestedhar#_______sent forcoding reviewhar#_______ Financialassistancerequestedhar#_______Preventativeserviceshar#_______

Untitled Bingo - Call List

(Print) Use this randomly generated list as your call list when playing the game. 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.


1
G
2
G
3
O
4
I
5
I
6
I
7
B
8
O
9
B
10
I
11
I
12
N
13
B
14
N
15
N
16
N
17
O
18
G
19
G
20
O
21
O
22
G
23
B
24
B
  1. G-Transfer call to Mychart help desk har#_______
  2. G-Acclara account har#_______
  3. O-non billable charges har#_______
  4. I-Supervisor call de-escalation har#_______
  5. I-Call transferred to collections har#_______
  6. I-pt address updated har#_______
  7. B-has multiple GTR#'s har#_______
  8. O-Medicare COB issue har#_______
  9. B-Non billable insurance har#_______
  10. I-$1000.00 and above payment har#_______
  11. I-$500.00 and below payment har#_______
  12. N-Request to reapply prompt pay discount har#_______
  13. B-call transfer to the FCC har#_______
  14. N-No Authorization har#_______
  15. N-ROI sent har#_______
  16. N-Authorized Spouse har#_______
  17. O-New insurance added har#_______
  18. G-itemized statement requested har#_______
  19. G-Supervisor call request har#_______
  20. O-Minor patient parents called har#_______
  21. O-refund requested har#_______
  22. G-sent for coding review har#_______
  23. B-Financial assistance requested har#_______
  24. B-Preventative services har#_______