TerminateINS/add enddate Acct #:____Paymentfrom CHCemployeeAcct #:____CorrectPackagesDropped forWPH visitAcct #:___UpdateSOGIInformationAcct #:___Work 20items onreport ofchoice PMinitials:____ReappointWCC Acct#: ___Complete FAprocess(startto finish)Acct #:____Add allrequired fieldin INSscreen Acct#:____Schedule anEstablishCare ApptAcct #:___Collect entirepatientbalance Acct#:____Create atelephoneencounterAcct #:____Web-enable apatient Acct#:____Updatecopayfield Acct#:___Collect$65 DOTPaymentAcct:___Updatechartphoto Acct#:____Uninsuredpatientaction Acct#:____Paymentover $50Acct#:____ Create WorkComp CaseManagerAcct #:____Add/verifyadditionalpayer Acct#:____CollectMedicarecopay Acct#:____Duplicateacct actionAcct#:____ Paymentover $100Acct#:____ScanParentalConsentForm Acct#:___Register 2newpatientsAcct #:____TerminateINS/add enddate Acct #:____Paymentfrom CHCemployeeAcct #:____CorrectPackagesDropped forWPH visitAcct #:___UpdateSOGIInformationAcct #:___Work 20items onreport ofchoice PMinitials:____ReappointWCC Acct#: ___Complete FAprocess(startto finish)Acct #:____Add allrequired fieldin INSscreen Acct#:____Schedule anEstablishCare ApptAcct #:___Collect entirepatientbalance Acct#:____Create atelephoneencounterAcct #:____Web-enable apatient Acct#:____Updatecopayfield Acct#:___Collect$65 DOTPaymentAcct:___Updatechartphoto Acct#:____Uninsuredpatientaction Acct#:____Paymentover $50Acct#:____ Create WorkComp CaseManagerAcct #:____Add/verifyadditionalpayer Acct#:____CollectMedicarecopay Acct#:____Duplicateacct actionAcct#:____ Paymentover $100Acct#:____ScanParentalConsentForm Acct#:___Register 2newpatientsAcct #:____

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