SSRSMCAPaymentRegisterPPSAEligibilityMonthEndPaymentCodeTransactionRegisterMonthEndDenialPPSAICFCashPostingSSRSIDsICOSMCASFMDepositBillingVCPBillingNettingMedicaidAgingPCOSRFPGLSelfRevisionsSpenddownTakeback/VoidMedicaidElectronicBillingRemittanceCEFERFPServiceAgreementCashlogSpenddownIDsServiceAgreementPaymentRegisterPeriodicBillingCEFEDenialRevisionsAgingEligibilitySelfNettingVCPBillingCashPostingDepositPCOSGLICFClientRosterPeriodicBillingPaymentCodeICOSSFMClientRosterCashlogTakebackRemittanceTransactionRegisterElectronicBillingSSRSMCAPaymentRegisterPPSAEligibilityMonthEndPaymentCodeTransactionRegisterMonthEndDenialPPSAICFCashPostingSSRSIDsICOSMCASFMDepositBillingVCPBillingNettingMedicaidAgingPCOSRFPGLSelfRevisionsSpenddownTakeback/VoidMedicaidElectronicBillingRemittanceCEFERFPServiceAgreementCashlogSpenddownIDsServiceAgreementPaymentRegisterPeriodicBillingCEFEDenialRevisionsAgingEligibilitySelfNettingVCPBillingCashPostingDepositPCOSGLICFClientRosterPeriodicBillingPaymentCodeICOSSFMClientRosterCashlogTakebackRemittanceTransactionRegisterElectronicBilling

Finance Bingo - 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. SSRS
  2. MCA
  3. Payment Register
  4. PPSA
  5. Eligibility
  6. Month End
  7. Payment Code
  8. Transaction Register
  9. Month End
  10. Denial
  11. PPSA
  12. ICF
  13. Cash Posting
  14. SSRS
  15. IDs
  16. ICOS
  17. MCA
  18. SFM
  19. Deposit
  20. Billing
  21. VCP Billing
  22. Netting
  23. Medicaid
  24. Aging
  25. PCOS
  26. RFP
  27. GL
  28. Self
  29. Revisions
  30. Spenddown
  31. Takeback/Void
  32. Medicaid
  33. Electronic Billing
  34. Remittance
  35. CEFE
  36. RFP
  37. Service Agreement
  38. Cash log
  39. Spenddown
  40. IDs
  41. Service Agreement
  42. Payment Register
  43. Periodic Billing
  44. CEFE
  45. Denial
  46. Revisions
  47. Aging
  48. Eligibility
  49. Self
  50. Netting
  51. VCP Billing
  52. Cash Posting
  53. Deposit
  54. PCOS
  55. GL
  56. ICF
  57. Client Roster
  58. Periodic Billing
  59. Payment Code
  60. ICOS
  61. SFM
  62. Client Roster
  63. Cash log
  64. Takeback
  65. Remittance
  66. Transaction Register
  67. Electronic Billing