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

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