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