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

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