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

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