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