Add/verifyadditionalpayer Acct#:____Paymentover $50Acct#:____ Schedule anEstablishCare ApptAcct #:___Complete FAprocess(startto finish)Acct #:____ReappointWCC Acct#: ___Paymentover $100Acct#:____Updatecopayfield Acct#:___Updatechartphoto Acct#:____Duplicateacct actionAcct#:____ ScanParentalConsentForm Acct#:___Collect$65 DOTPaymentAcct:___TerminateINS/add enddate Acct #:____UpdateSOGIInformationAcct #:___Add allrequired fieldin INSscreen Acct#:____Web-enable apatient Acct#:____Collect entirepatientbalance Acct#:____Uninsuredpatientaction Acct#:____Create atelephoneencounterAcct #:____Register 2newpatientsAcct #:____CollectMedicarecopay Acct#:____Work 20items onreport ofchoice PMinitials:____CorrectPackagesDropped forWPH visitAcct #:___Create WorkComp CaseManagerAcct #:____Paymentfrom CHCemployeeAcct #:____Add/verifyadditionalpayer Acct#:____Paymentover $50Acct#:____ Schedule anEstablishCare ApptAcct #:___Complete FAprocess(startto finish)Acct #:____ReappointWCC Acct#: ___Paymentover $100Acct#:____Updatecopayfield Acct#:___Updatechartphoto Acct#:____Duplicateacct actionAcct#:____ ScanParentalConsentForm Acct#:___Collect$65 DOTPaymentAcct:___TerminateINS/add enddate Acct #:____UpdateSOGIInformationAcct #:___Add allrequired fieldin INSscreen Acct#:____Web-enable apatient Acct#:____Collect entirepatientbalance Acct#:____Uninsuredpatientaction Acct#:____Create atelephoneencounterAcct #:____Register 2newpatientsAcct #:____CollectMedicarecopay Acct#:____Work 20items onreport ofchoice PMinitials:____CorrectPackagesDropped forWPH visitAcct #:___Create WorkComp CaseManagerAcct #:____Paymentfrom CHCemployeeAcct #:____

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.


1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
  1. Add/verify additional payer Acct #:____
  2. Payment over $50 Acct #:____
  3. Schedule an Establish Care Appt Acct #:___
  4. Complete FA process(start to finish) Acct #:____
  5. Reappoint WCC Acct #: ___
  6. Payment over $100 Acct #:____
  7. Update copay field Acct #:___
  8. Update chart photo Acct #:____
  9. Duplicate acct action Acct #:____
  10. Scan Parental Consent Form Acct #:___
  11. Collect $65 DOT Payment Acct:___
  12. Terminate INS/add end date Acct #: ____
  13. Update SOGI Information Acct #:___
  14. Add all required field in INS screen Acct #:____
  15. Web-enable a patient Acct #:____
  16. Collect entire patient balance Acct #:____
  17. Uninsured patient action Acct #:____
  18. Create a telephone encounter Acct #:____
  19. Register 2 new patients Acct #:____
  20. Collect Medicare copay Acct #:____
  21. Work 20 items on report of choice PM initials:____
  22. Correct Packages Dropped for WPH visit Acct #:___
  23. Create Work Comp Case Manager Acct #:____
  24. Payment from CHC employee Acct #:____