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


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