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