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