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

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