CashlogIDsRevisionsCEFEGLTransactionRegisterVCPBillingBillingPaymentRegisterElectronicBillingSelfICFPaymentCodeDenialServiceAgreementRFPSpenddownEligibilityNettingCashPostingMCAVCPBillingICFMCADepositSSRSElectronicBillingPCOSNettingEligibilityDenialRevisionsSelfPaymentRegisterICOSClientRosterTransactionRegisterServiceAgreementRFPPeriodicBillingPeriodicBillingTakeback/VoidSpenddownPCOSCashPostingPPSASFMRemittanceTakebackRemittanceAgingIDsICOSMedicaidMonthEndMedicaidSFMPPSASSRSGLCashlogAgingCEFEMonthEndPaymentCodeClientRosterDepositCashlogIDsRevisionsCEFEGLTransactionRegisterVCPBillingBillingPaymentRegisterElectronicBillingSelfICFPaymentCodeDenialServiceAgreementRFPSpenddownEligibilityNettingCashPostingMCAVCPBillingICFMCADepositSSRSElectronicBillingPCOSNettingEligibilityDenialRevisionsSelfPaymentRegisterICOSClientRosterTransactionRegisterServiceAgreementRFPPeriodicBillingPeriodicBillingTakeback/VoidSpenddownPCOSCashPostingPPSASFMRemittanceTakebackRemittanceAgingIDsICOSMedicaidMonthEndMedicaidSFMPPSASSRSGLCashlogAgingCEFEMonthEndPaymentCodeClientRosterDeposit

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