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

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