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

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