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