DenialTransactionRegisterICOSPaymentRegisterSSRSPPSASelfNettingPCOSAgingSpenddownPCOSMCASFMServiceAgreementElectronicBillingICFGLGLServiceAgreementPaymentCodeTransactionRegisterPaymentCodeClientRosterVCPBillingRevisionsEligibilitySSRSClientRosterIDsPaymentRegisterPPSASFMDepositCashlogSpenddownMonthEndCashPostingCEFEVCPBillingMedicaidICOSIDsRemittanceTakebackTakeback/VoidMonthEndPeriodicBillingCEFESelfRFPBillingMedicaidCashPostingDenialDepositEligibilityNettingICFRemittanceElectronicBillingRevisionsPeriodicBillingRFPAgingMCACashlogDenialTransactionRegisterICOSPaymentRegisterSSRSPPSASelfNettingPCOSAgingSpenddownPCOSMCASFMServiceAgreementElectronicBillingICFGLGLServiceAgreementPaymentCodeTransactionRegisterPaymentCodeClientRosterVCPBillingRevisionsEligibilitySSRSClientRosterIDsPaymentRegisterPPSASFMDepositCashlogSpenddownMonthEndCashPostingCEFEVCPBillingMedicaidICOSIDsRemittanceTakebackTakeback/VoidMonthEndPeriodicBillingCEFESelfRFPBillingMedicaidCashPostingDenialDepositEligibilityNettingICFRemittanceElectronicBillingRevisionsPeriodicBillingRFPAgingMCACashlog

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