TE:ProtocolfollowedApptScheduling:CorrectVisit TypeInsuranceVerified/UpdatedConversationClear/ConciseStayedOnTopicTE:DocumentedAccuratelyHold: Askedpermission/explainedreason forholdHIPAA(Two PatientIdentifiersCollected)Reg-Questions:Race/Ethnicity/ Reg-Questions:Language(Spoken andWritten) Caller'sNeedsClarifiedAvoidedjargon/slang/acronymsDisclosurescommunicatedManagedCall:Prevented 90seconds ofsilenceHold:Acknowledgedcaller and lessthan 90secondsRegquestions:Asked forEmail GuarantorAccountsAdded/VerifiedApptScheduling:CorrectBlock Type/WorkflowTE:CorrectClinicReg-Questions:Address/Phone numberchanged?"No" forallZeroToleranceReg-Questions:Asked forPCPAppointmentVerified(Date, Time,Provider,Clinic)Tone(Appropriatethroughoutthe call)AcknowledgedCallClosing/CallerUnderstoodNext Steps Did notinterruptcaller/Allowedfor timeneededScheduling:AppointmentNote LineAccurateCorrectServiceManual/SectionReviewedReg-Questions:PreferredPronouns? Call openedproperly: Thankyou for callingUW MedicineThis is__. Howmay I help you?TE:CorrectContactInformationCallHandling:Protocol/TrainingfollowedTE:Routed ToCorrectPool ApptScheduling:CorrectClinic,ProviderTE:ProtocolfollowedApptScheduling:CorrectVisit TypeInsuranceVerified/UpdatedConversationClear/ConciseStayedOnTopicTE:DocumentedAccuratelyHold: Askedpermission/explainedreason forholdHIPAA(Two PatientIdentifiersCollected)Reg-Questions:Race/Ethnicity/ Reg-Questions:Language(Spoken andWritten) Caller'sNeedsClarifiedAvoidedjargon/slang/acronymsDisclosurescommunicatedManagedCall:Prevented 90seconds ofsilenceHold:Acknowledgedcaller and lessthan 90secondsRegquestions:Asked forEmail GuarantorAccountsAdded/VerifiedApptScheduling:CorrectBlock Type/WorkflowTE:CorrectClinicReg-Questions:Address/Phone numberchanged?"No" forallZeroToleranceReg-Questions:Asked forPCPAppointmentVerified(Date, Time,Provider,Clinic)Tone(Appropriatethroughoutthe call)AcknowledgedCallClosing/CallerUnderstoodNext Steps Did notinterruptcaller/Allowedfor timeneededScheduling:AppointmentNote LineAccurateCorrectServiceManual/SectionReviewedReg-Questions:PreferredPronouns? Call openedproperly: Thankyou for callingUW MedicineThis is__. Howmay I help you?TE:CorrectContactInformationCallHandling:Protocol/TrainingfollowedTE:Routed ToCorrectPool ApptScheduling:CorrectClinic,Provider

Quality Assurance 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
N
2
O
3
N
4
B
5
O
6
O
7
I I
8
N
9
I
10
O
11
B
12
I
13
G G
14
G
15
I I
16
B
17
B
18
I
19
O O
20
O
21
B B
22
I
23
N N
24
G
25
N
26
N
27
O
28
G
29
B B
30
I
31
B
32
G
33
G
34
G
  1. N-TE: Protocol followed
  2. O-Appt Scheduling: Correct Visit Type
  3. N-Insurance Verified /Updated
  4. B-Conversation Clear/ Concise
  5. O-Stayed On Topic
  6. O-TE: Documented Accurately
  7. I-
    I-Hold: Asked permission/ explained reason for hold
  8. N-HIPAA (Two Patient Identifiers Collected)
  9. I-Reg-Questions: Race/ Ethnicity/
  10. O- Reg-Questions: Language (Spoken and Written)
  11. B-Caller's Needs Clarified
  12. I-Avoided jargon/ slang/ acronyms
  13. G-
    G-Disclosures communicated
  14. G-Managed Call: Prevented 90 seconds of silence
  15. I-
    I-Hold: Acknowledged caller and less than 90 seconds
  16. B-Reg questions: Asked for Email
  17. B-Guarantor Accounts Added/Verified
  18. I-Appt Scheduling: Correct Block Type/ Workflow
  19. O-
    O-TE: Correct Clinic
  20. O-Reg-Questions: Address/ Phone number changed?
  21. B-
    B-"No" for all Zero Tolerance
  22. I-Reg-Questions: Asked for PCP
  23. N-
    N-Appointment Verified (Date, Time, Provider, Clinic)
  24. G-Tone (Appropriate throughout the call)
  25. N-Acknowledged Call Closing/Caller Understood Next Steps
  26. N-Did not interrupt caller/Allowed for time needed
  27. O-Scheduling: Appointment Note Line Accurate
  28. G-Correct Service Manual/ Section Reviewed
  29. B-
    B-Reg- Questions: Preferred Pronouns?
  30. I-Call opened properly: Thank you for calling UW Medicine This is__. How may I help you?
  31. B-TE: Correct Contact Information
  32. G-Call Handling: Protocol/ Training followed
  33. G-TE: Routed To Correct Pool
  34. G-Appt Scheduling: Correct Clinic, Provider