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

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