Takeback/VoidSSRSElectronicBillingSelfMonthEndSFMCashPostingCEFEDenialPeriodicBillingNettingDepositICOSCashlogMonthEndVCPBillingICFEligibilitySSRSPeriodicBillingElectronicBillingBillingRemittanceTransactionRegisterIDsMCANettingDepositCashlogICOSServiceAgreementPaymentCodeCashPostingMedicaidClientRosterDenialTransactionRegisterMedicaidTakebackSFMSpenddownSelfAgingPaymentRegisterRFPRevisionsCEFEAgingIDsPPSAPaymentCodeGLGLRemittanceSpenddownEligibilityServiceAgreementPaymentRegisterClientRosterRFPVCPBillingPCOSMCARevisionsICFPPSAPCOSTakeback/VoidSSRSElectronicBillingSelfMonthEndSFMCashPostingCEFEDenialPeriodicBillingNettingDepositICOSCashlogMonthEndVCPBillingICFEligibilitySSRSPeriodicBillingElectronicBillingBillingRemittanceTransactionRegisterIDsMCANettingDepositCashlogICOSServiceAgreementPaymentCodeCashPostingMedicaidClientRosterDenialTransactionRegisterMedicaidTakebackSFMSpenddownSelfAgingPaymentRegisterRFPRevisionsCEFEAgingIDsPPSAPaymentCodeGLGLRemittanceSpenddownEligibilityServiceAgreementPaymentRegisterClientRosterRFPVCPBillingPCOSMCARevisionsICFPPSAPCOS

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