CashlogMedicaidSelfPPSACashPostingSSRSCEFERevisionsClientRosterElectronicBillingCashlogMonthEndRemittanceICFAgingRFPTakeback/VoidPaymentCodeTakebackNettingTransactionRegisterDenialDepositRFPSpenddownVCPBillingVCPBillingEligibilityServiceAgreementRemittanceServiceAgreementGLCEFEPaymentRegisterSpenddownBillingPeriodicBillingDepositPaymentCodeRevisionsICOSPaymentRegisterGLEligibilityPCOSNettingMCAIDsMedicaidMonthEndPCOSSFMTransactionRegisterSelfCashPostingSFMElectronicBillingClientRosterIDsSSRSICOSICFPPSAPeriodicBillingDenialAgingMCACashlogMedicaidSelfPPSACashPostingSSRSCEFERevisionsClientRosterElectronicBillingCashlogMonthEndRemittanceICFAgingRFPTakeback/VoidPaymentCodeTakebackNettingTransactionRegisterDenialDepositRFPSpenddownVCPBillingVCPBillingEligibilityServiceAgreementRemittanceServiceAgreementGLCEFEPaymentRegisterSpenddownBillingPeriodicBillingDepositPaymentCodeRevisionsICOSPaymentRegisterGLEligibilityPCOSNettingMCAIDsMedicaidMonthEndPCOSSFMTransactionRegisterSelfCashPostingSFMElectronicBillingClientRosterIDsSSRSICOSICFPPSAPeriodicBillingDenialAgingMCA

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