TE:CorrectClinicStayedOnTopicAppointmentVerified(Date, Time,Provider,Clinic)ApptScheduling:CorrectClinic,ProviderReg-Questions:Asked forPCPTone(Appropriatethroughoutthe call)DisclosurescommunicatedReg-Questions:PreferredPronouns? "No" forallZeroToleranceCall openedproperly: Thankyou for callingUW MedicineThis is__. Howmay I help you?Hold:Acknowledgedcaller and lessthan 90secondsAvoidedjargon/slang/acronymsHIPAA(Two PatientIdentifiersCollected)Caller'sNeedsClarifiedApptScheduling:CorrectBlock Type/WorkflowRegquestions:Asked forEmail InsuranceVerified/UpdatedApptScheduling:CorrectVisit TypeManagedCall:Prevented 90seconds ofsilenceScheduling:AppointmentNote LineAccurateReg-Questions:Address/Phone numberchanged?Hold: Askedpermission/explainedreason forholdTE:DocumentedAccuratelyTE:CorrectContactInformationGuarantorAccountsAdded/VerifiedCallHandling:Protocol/TrainingfollowedCorrectServiceManual/SectionReviewedReg-Questions:Race/Ethnicity/ Reg-Questions:Language(Spoken andWritten) TE:ProtocolfollowedDid notinterruptcaller/Allowedfor timeneededConversationClear/ConciseTE:Routed ToCorrectPool AcknowledgedCallClosing/CallerUnderstoodNext Steps TE:CorrectClinicStayedOnTopicAppointmentVerified(Date, Time,Provider,Clinic)ApptScheduling:CorrectClinic,ProviderReg-Questions:Asked forPCPTone(Appropriatethroughoutthe call)DisclosurescommunicatedReg-Questions:PreferredPronouns? "No" forallZeroToleranceCall openedproperly: Thankyou for callingUW MedicineThis is__. Howmay I help you?Hold:Acknowledgedcaller and lessthan 90secondsAvoidedjargon/slang/acronymsHIPAA(Two PatientIdentifiersCollected)Caller'sNeedsClarifiedApptScheduling:CorrectBlock Type/WorkflowRegquestions:Asked forEmail InsuranceVerified/UpdatedApptScheduling:CorrectVisit TypeManagedCall:Prevented 90seconds ofsilenceScheduling:AppointmentNote LineAccurateReg-Questions:Address/Phone numberchanged?Hold: Askedpermission/explainedreason forholdTE:DocumentedAccuratelyTE:CorrectContactInformationGuarantorAccountsAdded/VerifiedCallHandling:Protocol/TrainingfollowedCorrectServiceManual/SectionReviewedReg-Questions:Race/Ethnicity/ Reg-Questions:Language(Spoken andWritten) TE:ProtocolfollowedDid notinterruptcaller/Allowedfor timeneededConversationClear/ConciseTE:Routed ToCorrectPool AcknowledgedCallClosing/CallerUnderstoodNext Steps 

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