CompletephoneverificationAcct #: ___Collect entirepatientbalance Acct#:___Paymentover $50Acct#:___Work 20items onreport ofchoice Acct#:___Create aBH CaseMangerAcct #:___Correctlyattachpayment toclaim(s) Acct#:___Message inBilling Teams:discoveredinaccuratebalance Acct#:___ScanATS/BHInformedConsentAcct #: ___ValidateanaddressAcct #:___Discoverduplicateacct/createaction Acct#:___UpdateChartPhoto Acct#:___Add allrequiredfields in INSscreen Acct#:___CompleteROIprocessAcct #:___Add groupname &number toINS screenAcct #:___Assistpatient w/communityresourceAcct #:___Correct anincorrect BHcasemanagerAcct #:___Create a BHIntakeReferral orTE Acct#:___Complete FAprocess(startto finish)Acct #:___Upload anINS cardfrom websiteAcct #:___Schedule anEstablishCare ApptAcct #: ___Terminateinsurance/addend datesAcct #:___UpdateSOGIinformationAcct #:___Addcorrect BHCarve outAcct #:___Collect 8paymentsin 1 dayAcct #:___CompletephoneverificationAcct #: ___Collect entirepatientbalance Acct#:___Paymentover $50Acct#:___Work 20items onreport ofchoice Acct#:___Create aBH CaseMangerAcct #:___Correctlyattachpayment toclaim(s) Acct#:___Message inBilling Teams:discoveredinaccuratebalance Acct#:___ScanATS/BHInformedConsentAcct #: ___ValidateanaddressAcct #:___Discoverduplicateacct/createaction Acct#:___UpdateChartPhoto Acct#:___Add allrequiredfields in INSscreen Acct#:___CompleteROIprocessAcct #:___Add groupname &number toINS screenAcct #:___Assistpatient w/communityresourceAcct #:___Correct anincorrect BHcasemanagerAcct #:___Create a BHIntakeReferral orTE Acct#:___Complete FAprocess(startto finish)Acct #:___Upload anINS cardfrom websiteAcct #:___Schedule anEstablishCare ApptAcct #: ___Terminateinsurance/addend datesAcct #:___UpdateSOGIinformationAcct #:___Addcorrect BHCarve outAcct #:___Collect 8paymentsin 1 dayAcct #:___

Registration Bingo(BH) - 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. Complete phone verification Acct #: ___
  2. Collect entire patient balance Acct #:___
  3. Payment over $50 Acct #:___
  4. Work 20 items on report of choice Acct #:___
  5. Create a BH Case Manger Acct #:___
  6. Correctly attach payment to claim(s) Acct #:___
  7. Message in Billing Teams: discovered inaccurate balance Acct #:___
  8. Scan ATS/BH Informed Consent Acct #: ___
  9. Validate an address Acct #:___
  10. Discover duplicate acct/create action Acct #:___
  11. Update Chart Photo Acct #:___
  12. Add all required fields in INS screen Acct #:___
  13. Complete ROI process Acct #:___
  14. Add group name & number to INS screen Acct #:___
  15. Assist patient w/ community resource Acct #:___
  16. Correct an incorrect BH case manager Acct #:___
  17. Create a BH Intake Referral or TE Acct #:___
  18. Complete FA process(start to finish) Acct #:___
  19. Upload an INS card from website Acct #:___
  20. Schedule an Establish Care Appt Acct #: ___
  21. Terminate insurance/add end dates Acct #:___
  22. Update SOGI information Acct #:___
  23. Add correct BH Carve out Acct #:___
  24. Collect 8 payments in 1 day Acct #:___