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