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

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