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