Create WorkComp CaseManagerAcct #:____Create atelephoneencounterAcct #:____CorrectPackagesDropped forWPH visitAcct #:___Paymentover $100Acct#:____Complete FAprocess(startto finish)Acct #:____Paymentfrom CHCemployeeAcct #:____Updatechartphoto Acct#:____TerminateINS/add enddate Acct #:____Work 20items onreport ofchoice PMinitials:____Add allrequired fieldin INSscreen Acct#:____ScanParentalConsentForm Acct#:___Collect entirepatientbalance Acct#:____CollectMedicarecopay Acct#:____Schedule anEstablishCare ApptAcct #:___Web-enable apatient Acct#:____Updatecopayfield Acct#:___ReappointWCC Acct#: ___Duplicateacct actionAcct#:____ Uninsuredpatientaction Acct#:____Add/verifyadditionalpayer Acct#:____Register 2newpatientsAcct #:____Paymentover $50Acct#:____ UpdateSOGIInformationAcct #:___Collect$65 DOTPaymentAcct:___Create WorkComp CaseManagerAcct #:____Create atelephoneencounterAcct #:____CorrectPackagesDropped forWPH visitAcct #:___Paymentover $100Acct#:____Complete FAprocess(startto finish)Acct #:____Paymentfrom CHCemployeeAcct #:____Updatechartphoto Acct#:____TerminateINS/add enddate Acct #:____Work 20items onreport ofchoice PMinitials:____Add allrequired fieldin INSscreen Acct#:____ScanParentalConsentForm Acct#:___Collect entirepatientbalance Acct#:____CollectMedicarecopay Acct#:____Schedule anEstablishCare ApptAcct #:___Web-enable apatient Acct#:____Updatecopayfield Acct#:___ReappointWCC Acct#: ___Duplicateacct actionAcct#:____ Uninsuredpatientaction Acct#:____Add/verifyadditionalpayer Acct#:____Register 2newpatientsAcct #:____Paymentover $50Acct#:____ UpdateSOGIInformationAcct #:___Collect$65 DOTPaymentAcct:___

Registration Bingo(WIC) - 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. Create Work Comp Case Manager Acct #:____
  2. Create a telephone encounter Acct #:____
  3. Correct Packages Dropped for WPH visit Acct #:___
  4. Payment over $100 Acct #:____
  5. Complete FA process(start to finish) Acct #:____
  6. Payment from CHC employee Acct #:____
  7. Update chart photo Acct #:____
  8. Terminate INS/add end date Acct #: ____
  9. Work 20 items on report of choice PM initials:____
  10. Add all required field in INS screen Acct #:____
  11. Scan Parental Consent Form Acct #:___
  12. Collect entire patient balance Acct #:____
  13. Collect Medicare copay Acct #:____
  14. Schedule an Establish Care Appt Acct #:___
  15. Web-enable a patient Acct #:____
  16. Update copay field Acct #:___
  17. Reappoint WCC Acct #: ___
  18. Duplicate acct action Acct #:____
  19. Uninsured patient action Acct #:____
  20. Add/verify additional payer Acct #:____
  21. Register 2 new patients Acct #:____
  22. Payment over $50 Acct #:____
  23. Update SOGI Information Acct #:___
  24. Collect $65 DOT Payment Acct:___