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

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