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