RemittancePeriodicBillingMonthEndMedicaidPaymentRegisterVCPBillingPCOSGLCashPostingCashPostingServiceAgreementSelfTransactionRegisterRevisionsTakeback/VoidElectronicBillingPPSAGLICFICFEligibilityDenialIDsSFMMCASSRSAgingElectronicBillingNettingPPSARFPCEFEEligibilityDepositNettingRFPPaymentRegisterDenialPeriodicBillingMedicaidServiceAgreementRemittanceSpenddownTakebackSSRSCashlogPCOSTransactionRegisterSelfPaymentCodeIDsMCAICOSDepositRevisionsPaymentCodeVCPBillingClientRosterAgingSpenddownICOSClientRosterBillingCashlogCEFESFMMonthEndRemittancePeriodicBillingMonthEndMedicaidPaymentRegisterVCPBillingPCOSGLCashPostingCashPostingServiceAgreementSelfTransactionRegisterRevisionsTakeback/VoidElectronicBillingPPSAGLICFICFEligibilityDenialIDsSFMMCASSRSAgingElectronicBillingNettingPPSARFPCEFEEligibilityDepositNettingRFPPaymentRegisterDenialPeriodicBillingMedicaidServiceAgreementRemittanceSpenddownTakebackSSRSCashlogPCOSTransactionRegisterSelfPaymentCodeIDsMCAICOSDepositRevisionsPaymentCodeVCPBillingClientRosterAgingSpenddownICOSClientRosterBillingCashlogCEFESFMMonthEnd

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