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

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