Client Roster Spenddown VCP Billing PPSA Avatar Self Cash Posting Client Roster RFP Netting Month End Netting SSRS VCP Billing Takeback/Void Takeback Avatar ICF Deposit Eligibility Daily Cash PCOS PPSA Billing Cash Posting Payment Codes RFP Aging Report Denial Service Agreement ICOS SFM Payment Register Remittance GL Electronic Billing Service Agreement Aging Denial ICOS ICF Transaction Register Payment Code Medicaid Deposit Periodic Billing Periodic Billing PCOS Remittance IDs Revisions Revisions Cash log SSRS GL CEFE Cash log Month End Payment Register Medicaid Transaction Register Eligibility Electronic Billing Self Spenddown IDs MCA Client Roster Spenddown VCP Billing PPSA Avatar Self Cash Posting Client Roster RFP Netting Month End Netting SSRS VCP Billing Takeback/Void Takeback Avatar ICF Deposit Eligibility Daily Cash PCOS PPSA Billing Cash Posting Payment Codes RFP Aging Report Denial Service Agreement ICOS SFM Payment Register Remittance GL Electronic Billing Service Agreement Aging Denial ICOS ICF Transaction Register Payment Code Medicaid Deposit Periodic Billing Periodic Billing PCOS Remittance IDs Revisions Revisions Cash log SSRS GL CEFE Cash log Month End Payment Register Medicaid Transaction Register Eligibility Electronic Billing Self Spenddown IDs MCA
(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.
I-Client Roster
I-Spenddown
O-VCP Billing
B-PPSA
O-Avatar
N-Self
I-Cash Posting
B-Client Roster
N-RFP
I-Netting
B-Month End
N-Netting
B-SSRS
G-VCP Billing
N-Takeback/Void
I-Takeback
O-Avatar
B-ICF
B-Deposit
B-Eligibility
G-Daily Cash
N-PCOS
I-PPSA
B-Billing
I-Cash Posting
O-Payment Codes
G-RFP
N-Aging Report
O-Denial
I-Service Agreement
O-ICOS
O-SFM
O-Payment Register
G-Remittance
N-GL
N-Electronic Billing
O-Service Agreement
N-Aging
O-Denial
I-ICOS
N-ICF
G-Transaction Register
B-Payment Code
I-Medicaid
B-Deposit
O-Periodic Billing
B-Periodic Billing
B-PCOS
G-Remittance
O-IDs
G-Revisions
N-Revisions
G-Cash log
G-SSRS
I-GL
G-CEFE
I-Cash log
I-Month End
B-Payment Register
B-Medicaid
O-Transaction Register
G-Eligibility
G-Electronic Billing
I-Self
G-Spenddown
N-IDs
N-MCA