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


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