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