Revisions PCOS Cash Posting Month End Billing Takeback Remittance Denial Netting SFM Takeback/Void Cash log GL Eligibility SSRS Aging SSRS RFP ICF Payment Register Month End Deposit Deposit Medicaid Payment Codes VCP Billing PCOS ICOS Denial Transaction Register Electronic Billing Cash Posting PPSA Remittance Spenddown GL Transaction Register Payment Code Self Client Roster IDs ICOS Avatar ICF CEFE Revisions Periodic Billing VCP Billing Periodic Billing Avatar Spenddown Self Payment Register Aging Report Eligibility Service Agreement Daily Cash Client Roster Medicaid Electronic Billing MCA RFP Cash log IDs Netting Service Agreement PPSA Revisions PCOS Cash Posting Month End Billing Takeback Remittance Denial Netting SFM Takeback/Void Cash log GL Eligibility SSRS Aging SSRS RFP ICF Payment Register Month End Deposit Deposit Medicaid Payment Codes VCP Billing PCOS ICOS Denial Transaction Register Electronic Billing Cash Posting PPSA Remittance Spenddown GL Transaction Register Payment Code Self Client Roster IDs ICOS Avatar ICF CEFE Revisions Periodic Billing VCP Billing Periodic Billing Avatar Spenddown Self Payment Register Aging Report Eligibility Service Agreement Daily Cash Client Roster Medicaid Electronic Billing MCA RFP Cash log IDs Netting Service Agreement PPSA
(Print) Use this randomly generated list as your call list when playing the game. 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.
G-Revisions
N-PCOS
I-Cash Posting
B-Month End
B-Billing
I-Takeback
G-Remittance
O-Denial
I-Netting
O-SFM
N-Takeback/Void
I-Cash log
I-GL
B-Eligibility
G-SSRS
N-Aging
B-SSRS
G-RFP
N-ICF
O-Payment Register
I-Month End
B-Deposit
B-Deposit
I-Medicaid
O-Payment Codes
O-VCP Billing
B-PCOS
I-ICOS
O-Denial
O-Transaction Register
G-Electronic Billing
I-Cash Posting
B-PPSA
G-Remittance
G-Spenddown
N-GL
G-Transaction Register
B-Payment Code
N-Self
I-Client Roster
N-IDs
O-ICOS
O-Avatar
B-ICF
G-CEFE
N-Revisions
O-Periodic Billing
G-VCP Billing
B-Periodic Billing
O-Avatar
I-Spenddown
I-Self
B-Payment Register
N-Aging Report
G-Eligibility
O-Service Agreement
G-Daily Cash
B-Client Roster
B-Medicaid
N-Electronic Billing
N-MCA
N-RFP
G-Cash log
O-IDs
N-Netting
I-Service Agreement
I-PPSA