Paymentover $100Acct#:____Create atelephoneencounterAcct #:____Web-enable apatient Acct#:____Uninsuredpatientaction Acct#:____ScanParentalConsentForm Acct#:___Collect entirepatientbalance Acct#:____UpdateSOGIInformationAcct #:___ReappointWCC Acct#: ___Add allrequired fieldin INSscreen Acct#:____Updatechartphoto Acct#:____CollectMedicarecopay Acct#:____Collect$65 DOTPaymentAcct:___Paymentover $50Acct#:____ Work 20items onreport ofchoice PMinitials:____Updatecopayfield Acct#:___TerminateINS/add enddate Acct #:____Register 2newpatientsAcct #:____CorrectPackagesDropped forWPH visitAcct #:___Create WorkComp CaseManagerAcct #:____Add/verifyadditionalpayer Acct#:____Schedule anEstablishCare ApptAcct #:___Duplicateacct actionAcct#:____ Paymentfrom CHCemployeeAcct #:____Complete FAprocess(startto finish)Acct #:____Paymentover $100Acct#:____Create atelephoneencounterAcct #:____Web-enable apatient Acct#:____Uninsuredpatientaction Acct#:____ScanParentalConsentForm Acct#:___Collect entirepatientbalance Acct#:____UpdateSOGIInformationAcct #:___ReappointWCC Acct#: ___Add allrequired fieldin INSscreen Acct#:____Updatechartphoto Acct#:____CollectMedicarecopay Acct#:____Collect$65 DOTPaymentAcct:___Paymentover $50Acct#:____ Work 20items onreport ofchoice PMinitials:____Updatecopayfield Acct#:___TerminateINS/add enddate Acct #:____Register 2newpatientsAcct #:____CorrectPackagesDropped forWPH visitAcct #:___Create WorkComp CaseManagerAcct #:____Add/verifyadditionalpayer Acct#:____Schedule anEstablishCare ApptAcct #:___Duplicateacct actionAcct#:____ Paymentfrom CHCemployeeAcct #:____Complete FAprocess(startto finish)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.


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