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