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

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