PCOSSFMCashPostingRevisionsSFMPeriodicBillingEligibilityRevisionsSSRSMonthEndICFDenialMCAPaymentRegisterIDsTakeback/VoidServiceAgreementMedicaidRemittanceRFPServiceAgreementCashlogClientRosterElectronicBillingDepositPCOSAgingElectronicBillingBillingICOSSelfNettingPaymentCodeIDsSpenddownTransactionRegisterPPSAAgingTransactionRegisterICOSEligibilityDenialSelfRemittanceNettingPaymentRegisterSSRSGLCashlogCashPostingGLMedicaidRFPPeriodicBillingVCPBillingTakebackVCPBillingPPSADepositCEFEMCAICFPaymentCodeCEFESpenddownClientRosterMonthEndPCOSSFMCashPostingRevisionsSFMPeriodicBillingEligibilityRevisionsSSRSMonthEndICFDenialMCAPaymentRegisterIDsTakeback/VoidServiceAgreementMedicaidRemittanceRFPServiceAgreementCashlogClientRosterElectronicBillingDepositPCOSAgingElectronicBillingBillingICOSSelfNettingPaymentCodeIDsSpenddownTransactionRegisterPPSAAgingTransactionRegisterICOSEligibilityDenialSelfRemittanceNettingPaymentRegisterSSRSGLCashlogCashPostingGLMedicaidRFPPeriodicBillingVCPBillingTakebackVCPBillingPPSADepositCEFEMCAICFPaymentCodeCEFESpenddownClientRosterMonthEnd

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