UpdatePCP fieldAcct#:___TerminateINS/addend dateAcct #:___Work 20items onreport ofchoice PMInitials:___ReappointWCC atcheck inAcct #:___Updatechartphoto Acct#:___Correctlyattachpayment toclaim(s) Acct#:___Add/verifyadditionalpayer Acct#:___Reappoint aMAWV orcreate actionAcct #:___Update tocorrectdefaultfacility Acct#:___Create WCCscheduleaction Acct#:___Paymentover $100Acct#:___All requiredfieldsentered inINS screenAcct #:___Create aTE Acct#:___Collect 8paymentsin 1 dayAcct #:___CompleteROIprocessAcct #:___Schedule anEstablishCare ApptAcct #:___Webenable apatientAcct #:___ScanSharedInfo Acct#:___Message inBilling Teams:claims to besubmitted toINS Acct #:___Addglobalalert Acct#:___Scan inParentalConsentForm Acct#:___UpdateSOGI infoAcct#:___Scan insamedayMedicaidverificationAcct #:___CollectMedicareCopayAcct #:___UpdatePCP fieldAcct#:___TerminateINS/addend dateAcct #:___Work 20items onreport ofchoice PMInitials:___ReappointWCC atcheck inAcct #:___Updatechartphoto Acct#:___Correctlyattachpayment toclaim(s) Acct#:___Add/verifyadditionalpayer Acct#:___Reappoint aMAWV orcreate actionAcct #:___Update tocorrectdefaultfacility Acct#:___Create WCCscheduleaction Acct#:___Paymentover $100Acct#:___All requiredfieldsentered inINS screenAcct #:___Create aTE Acct#:___Collect 8paymentsin 1 dayAcct #:___CompleteROIprocessAcct #:___Schedule anEstablishCare ApptAcct #:___Webenable apatientAcct #:___ScanSharedInfo Acct#:___Message inBilling Teams:claims to besubmitted toINS Acct #:___Addglobalalert Acct#:___Scan inParentalConsentForm Acct#:___UpdateSOGI infoAcct#:___Scan insamedayMedicaidverificationAcct #:___CollectMedicareCopayAcct #:___

Registration Bingo(Primary) - 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. Update PCP field Acct #:___
  2. Terminate INS/add end date Acct #:___
  3. Work 20 items on report of choice PM Initials:___
  4. Reappoint WCC at check in Acct #:___
  5. Update chart photo Acct #:___
  6. Correctly attach payment to claim(s) Acct #:___
  7. Add/verify additional payer Acct #:___
  8. Reappoint a MAWV or create action Acct #:___
  9. Update to correct default facility Acct #:___
  10. Create WCC schedule action Acct #:___
  11. Payment over $100 Acct #:___
  12. All required fields entered in INS screen Acct #:___
  13. Create a TE Acct #:___
  14. Collect 8 payments in 1 day Acct #:___
  15. Complete ROI process Acct #:___
  16. Schedule an Establish Care Appt Acct #:___
  17. Web enable a patient Acct #:___
  18. Scan Shared Info Acct #:___
  19. Message in Billing Teams: claims to be submitted to INS Acct #:___
  20. Add global alert Acct #:___
  21. Scan in Parental Consent Form Acct #:___
  22. Update SOGI info Acct #:___
  23. Scan in sameday Medicaid verification Acct #:___
  24. Collect Medicare Copay Acct #:___