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