Paymentover $100Acct#:____Add/verifyadditionalpayer Acct#:____Add allrequired fieldin INSscreen Acct#:____UpdateSOGIInformationAcct #:___Collect entirepatientbalance Acct#:____CollectMedicarecopay Acct#:____ReappointWCC Acct#: ___ScanParentalConsentForm Acct#:___Paymentover $50Acct#:____ Updatecopayfield Acct#:___Work 20items onreport ofchoice PMinitials:____Register 2newpatientsAcct #:____Uninsuredpatientaction Acct#:____Collect$65 DOTPaymentAcct:___Web-enable apatient Acct#:____Schedule anEstablishCare ApptAcct #:___Updatechartphoto Acct#:____CorrectPackagesDropped forWPH visitAcct #:___Duplicateacct actionAcct#:____ Complete FAprocess(startto finish)Acct #:____TerminateINS/add enddate Acct #:____Create atelephoneencounterAcct #:____Paymentfrom CHCemployeeAcct #:____Create WorkComp CaseManagerAcct #:____Paymentover $100Acct#:____Add/verifyadditionalpayer Acct#:____Add allrequired fieldin INSscreen Acct#:____UpdateSOGIInformationAcct #:___Collect entirepatientbalance Acct#:____CollectMedicarecopay Acct#:____ReappointWCC Acct#: ___ScanParentalConsentForm Acct#:___Paymentover $50Acct#:____ Updatecopayfield Acct#:___Work 20items onreport ofchoice PMinitials:____Register 2newpatientsAcct #:____Uninsuredpatientaction Acct#:____Collect$65 DOTPaymentAcct:___Web-enable apatient Acct#:____Schedule anEstablishCare ApptAcct #:___Updatechartphoto Acct#:____CorrectPackagesDropped forWPH visitAcct #:___Duplicateacct actionAcct#:____ Complete FAprocess(startto finish)Acct #:____TerminateINS/add enddate Acct #:____Create atelephoneencounterAcct #:____Paymentfrom CHCemployeeAcct #:____Create WorkComp CaseManagerAcct #:____

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