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

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