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

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