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

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