SSRSPeriodicBillingDepositSFMDenialRFPNettingTransactionRegisterDenialSelfGLMedicaidElectronicBillingSpenddownTakeback/VoidMCAPeriodicBillingAgingSelfPCOSGLRemittanceDepositMonthEndIDsPPSABillingSSRSIDsNettingMedicaidPPSAICFTransactionRegisterSpenddownServiceAgreementCashPostingPaymentCodeEligibilityElectronicBillingServiceAgreementTakebackPaymentRegisterMCARemittanceRevisionsCEFEClientRosterCashPostingCashlogICOSMonthEndVCPBillingRFPCashlogEligibilityPaymentCodePaymentRegisterICOSSFMRevisionsClientRosterPCOSICFVCPBillingCEFEAgingSSRSPeriodicBillingDepositSFMDenialRFPNettingTransactionRegisterDenialSelfGLMedicaidElectronicBillingSpenddownTakeback/VoidMCAPeriodicBillingAgingSelfPCOSGLRemittanceDepositMonthEndIDsPPSABillingSSRSIDsNettingMedicaidPPSAICFTransactionRegisterSpenddownServiceAgreementCashPostingPaymentCodeEligibilityElectronicBillingServiceAgreementTakebackPaymentRegisterMCARemittanceRevisionsCEFEClientRosterCashPostingCashlogICOSMonthEndVCPBillingRFPCashlogEligibilityPaymentCodePaymentRegisterICOSSFMRevisionsClientRosterPCOSICFVCPBillingCEFEAging

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.


1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
  1. SSRS
  2. Periodic Billing
  3. Deposit
  4. SFM
  5. Denial
  6. RFP
  7. Netting
  8. Transaction Register
  9. Denial
  10. Self
  11. GL
  12. Medicaid
  13. Electronic Billing
  14. Spenddown
  15. Takeback/Void
  16. MCA
  17. Periodic Billing
  18. Aging
  19. Self
  20. PCOS
  21. GL
  22. Remittance
  23. Deposit
  24. Month End
  25. IDs
  26. PPSA
  27. Billing
  28. SSRS
  29. IDs
  30. Netting
  31. Medicaid
  32. PPSA
  33. ICF
  34. Transaction Register
  35. Spenddown
  36. Service Agreement
  37. Cash Posting
  38. Payment Code
  39. Eligibility
  40. Electronic Billing
  41. Service Agreement
  42. Takeback
  43. Payment Register
  44. MCA
  45. Remittance
  46. Revisions
  47. CEFE
  48. Client Roster
  49. Cash Posting
  50. Cash log
  51. ICOS
  52. Month End
  53. VCP Billing
  54. RFP
  55. Cash log
  56. Eligibility
  57. Payment Code
  58. Payment Register
  59. ICOS
  60. SFM
  61. Revisions
  62. Client Roster
  63. PCOS
  64. ICF
  65. VCP Billing
  66. CEFE
  67. Aging