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