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