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