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

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