Schedule anEstablishCare ApptAcct #:___Add allrequired fieldin INSscreen Acct#:____Collect entirepatientbalance Acct#:____CorrectPackagesDropped forWPH visitAcct #:___ReappointWCC Acct#: ___TerminateINS/add enddate Acct #:____Paymentfrom CHCemployeeAcct #:____ScanParentalConsentForm Acct#:___Complete FAprocess(startto finish)Acct #:____Uninsuredpatientaction Acct#:____Updatecopayfield Acct#:___Duplicateacct actionAcct#:____ Collect$65 DOTPaymentAcct:___Paymentover $100Acct#:____Create atelephoneencounterAcct #:____Create WorkComp CaseManagerAcct #:____Work 20items onreport ofchoice PMinitials:____Web-enable apatient Acct#:____Register 2newpatientsAcct #:____UpdateSOGIInformationAcct #:___Add/verifyadditionalpayer Acct#:____Updatechartphoto Acct#:____Paymentover $50Acct#:____ CollectMedicarecopay Acct#:____Schedule anEstablishCare ApptAcct #:___Add allrequired fieldin INSscreen Acct#:____Collect entirepatientbalance Acct#:____CorrectPackagesDropped forWPH visitAcct #:___ReappointWCC Acct#: ___TerminateINS/add enddate Acct #:____Paymentfrom CHCemployeeAcct #:____ScanParentalConsentForm Acct#:___Complete FAprocess(startto finish)Acct #:____Uninsuredpatientaction Acct#:____Updatecopayfield Acct#:___Duplicateacct actionAcct#:____ Collect$65 DOTPaymentAcct:___Paymentover $100Acct#:____Create atelephoneencounterAcct #:____Create WorkComp CaseManagerAcct #:____Work 20items onreport ofchoice PMinitials:____Web-enable apatient Acct#:____Register 2newpatientsAcct #:____UpdateSOGIInformationAcct #:___Add/verifyadditionalpayer Acct#:____Updatechartphoto Acct#:____Paymentover $50Acct#:____ CollectMedicarecopay Acct#:____

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