ScanATS/BHInformedConsentAcct #: ___Add allrequiredfields in INSscreen Acct#:___Collect entirepatientbalance Acct#:___Create a BHIntakeReferral orTE Acct#:___UpdateChartPhoto Acct#:___CompletephoneverificationAcct #: ___UpdateSOGIinformationAcct #:___Work 20items onreport ofchoice Acct#:___Correct anincorrect BHcasemanagerAcct #:___Paymentover $50Acct#:___Assistpatient w/communityresourceAcct #:___Create aBH CaseMangerAcct #:___Add groupname &number toINS screenAcct #:___Collect 8paymentsin 1 dayAcct #:___CompleteROIprocessAcct #:___Message inBilling Teams:discoveredinaccuratebalance Acct#:___ValidateanaddressAcct #:___Addcorrect BHCarve outAcct #:___Schedule anEstablishCare ApptAcct #: ___Terminateinsurance/addend datesAcct #:___Complete FAprocess(startto finish)Acct #:___Discoverduplicateacct/createaction Acct#:___Upload anINS cardfrom websiteAcct #:___Correctlyattachpayment toclaim(s) Acct#:___ScanATS/BHInformedConsentAcct #: ___Add allrequiredfields in INSscreen Acct#:___Collect entirepatientbalance Acct#:___Create a BHIntakeReferral orTE Acct#:___UpdateChartPhoto Acct#:___CompletephoneverificationAcct #: ___UpdateSOGIinformationAcct #:___Work 20items onreport ofchoice Acct#:___Correct anincorrect BHcasemanagerAcct #:___Paymentover $50Acct#:___Assistpatient w/communityresourceAcct #:___Create aBH CaseMangerAcct #:___Add groupname &number toINS screenAcct #:___Collect 8paymentsin 1 dayAcct #:___CompleteROIprocessAcct #:___Message inBilling Teams:discoveredinaccuratebalance Acct#:___ValidateanaddressAcct #:___Addcorrect BHCarve outAcct #:___Schedule anEstablishCare ApptAcct #: ___Terminateinsurance/addend datesAcct #:___Complete FAprocess(startto finish)Acct #:___Discoverduplicateacct/createaction Acct#:___Upload anINS cardfrom websiteAcct #:___Correctlyattachpayment toclaim(s) 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. Scan ATS/BH Informed Consent Acct #: ___
  2. Add all required fields in INS screen Acct #:___
  3. Collect entire patient balance Acct #:___
  4. Create a BH Intake Referral or TE Acct #:___
  5. Update Chart Photo Acct #:___
  6. Complete phone verification Acct #: ___
  7. Update SOGI information Acct #:___
  8. Work 20 items on report of choice Acct #:___
  9. Correct an incorrect BH case manager Acct #:___
  10. Payment over $50 Acct #:___
  11. Assist patient w/ community resource Acct #:___
  12. Create a BH Case Manger Acct #:___
  13. Add group name & number to INS screen Acct #:___
  14. Collect 8 payments in 1 day Acct #:___
  15. Complete ROI process Acct #:___
  16. Message in Billing Teams: discovered inaccurate balance Acct #:___
  17. Validate an address Acct #:___
  18. Add correct BH Carve out Acct #:___
  19. Schedule an Establish Care Appt Acct #: ___
  20. Terminate insurance/add end dates Acct #:___
  21. Complete FA process(start to finish) Acct #:___
  22. Discover duplicate acct/create action Acct #:___
  23. Upload an INS card from website Acct #:___
  24. Correctly attach payment to claim(s) Acct #:___