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