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

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