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

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