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

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