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

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