source: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0019.txt@ 1132

English French  Notes   Complete/Exclude
TRANSMIT OVERDUE ABSENCE BULLETIN                       
Y - To search for inpatients overdue from AA, UA and PASS and transmit                  
bulletin to select mailgroup.                   
N - If you don't wish to search for overdue absences.                   
OVERDUE ABSENCES AS OF                  
  ...BACKGROUND SEARCH QUEUED!!                 
Select AMIS 334-341 MONTH/YEAR:                         
Results already exist for this month. Do you wish to recalculate                        
Enter 'YES' to recalculate monthly totals, or 'NO' to print.                    
Beginning                       
End                     
 of month statistics are missing for ward                       
Ward not included in AMIS                       
AMIS                    
INTERMEDIATE MEDICINE                   
REHABILITATION MED                      
BLIND REHABILITATION                    
SPINAL CORD INJURY                      
FOR THIS SEGMENT FIELDS SHOULD BALANCE AS FOLLOWS:                      
Fields 009 and 010 prior period plus 001,002,003 current period                 
less fields 004 thru 008 current period must equal fields                       
009 and 010 current period.                     
*** This segment                        
has Not been Balanced                   
is Out of Balance                       
Press RETURN to continue or '^' to stop                         
Select AMIS 345-346 MONTH/YEAR:                         
NURSING HOME                    
less fields 005 thru 008 current period must equal fields                       
No admissions on file, will check scheduled admissions                  
Since an admission was not chosen, scheduled admissions for this patient will be checked                        
No scheduled admissions on file                 
This report requires 132 column output                  
NO ADDRESS ON FILE                      
PRINT THIRD PARTY REVIEW                        
YES - If you wish to print Third Party Review Sheet                     
NO  - If you don't want to print Third Party Review Sheet                       
Beneficiary Travel Claim Information <Screen 1>                 
Claim Date:                     
PT ID:                  
Address:                        
SC%:                    
 Other Elig.:                   
Disabilities:                   
Income:                         
Source of Income:                       
MEANS TEST                      
COPAY TEST                      
INCOME SCREENING                        
VA CHECK                        
No. of Dependents:                      
MT Status:                      
 NOT APPLICABLE                 
MEANS TEST                      
BT Income:                      
NOT RECORDED                    
Certified Eligible:                     
Date Certified:                         
* * * NOTE * * PATIENT HAS BEEN CERTIFIED INELIGIBLE BASED ON INCOME                    
 * * * * Discrepancy exists in incomes reported, please verify * * * *                  
VERSION 1.0 OF BENEFICIARY TRAVEL HAS NOT BEEN LOADED.                  
>> Environment check complete and okay.                 
   Updating PACKAGE File...                     
  No PACKAGE entry defined - Cannot update!                     
     Updating PACKAGE file complete.                    
Re-indexing 'BB' cross-reference.                       
Beneficiary Travel                      
     SHORT DESCRIPTION field complete.                  
     DESCRIPTION field complete.                        
     FILE field complete.                       
     FIELD field complete.                      
VERSION 5.3 OF REGISTRATION HAS NOT BEEN LOADED.                        
BENEFICIARY TRAVEL                      
REGISTRATION PACKAGE HAS NOT BEEN FOUND                 
CONTACT - PIMS National VISTA Support Team for assistance!                      
Visits For:                     
 * * * * ADMITTED ON THIS DATE * * * *                  
 * * * * DISCHARGED ON THIS DATE * * * *                        
 * * * * CURRENTLY AN INPATIENT * * * *                 
 * * * INPATIENT STATUS * * *                   
 Admitted On:                   
Ward Location:                  
Discharge Date:                         
Appointments:                   
NONE RECORDED FOR THIS DATE                     
PATIENT/DATE                    
Elig for Visit:                 
Appt Type:                      
Clinic Stop:                    
NO-SHOW                 
Past Claims: NONE RECORDED                      
Date/Time                       
Account                 
Deductible                      
Amt. Paid                       
Past Claims:                    
>> WARNING! No ACCOUNT TYPE for this claim, Please correct through Claim Enter/Edit!                    
Beneficiary Travel Claim Information <Display>                  
 Depart From:                   
To:                     
Cert. Date:                     
Account:                        
REVIEW VISIT                    
Most Econ. Cost:                        
Attend/Payee:                   
Meals & Lodging:                        
One Way/                        
CoreFLS                 
Carrier                 
CoreFLS Carrier:                        
Carrier:                        
Ferry, Bridges, Etc.:                   
Round Trip:                     
ONE WAY                 
ROUND TRIP                      
Auth. Person:                   
Total Mileage Amount:                   
Mileage/                        
Applied Deductible:                     
One Way:                        
Amount Payable:                         
Remarks:                        
MILEAGE REMARKS:                        
;@9;9;S DGBTDE=X S:DGBTDE>DGBTTC DGBTDE=DGBTTC,DGBTFLAG=2 S:DGBTDE>DGBTDRM DGBTDE=DGBTDRM,DGBTFLAG=1                    
 DEDUCTIBLE AMOUNT HAS BEEN CHANGED                     
DEDUCTIBLE AMOUNT CAN NOT EXCEED THE TOTAL COSTS FOR THIS CLAIM                 
DEDUCTIBLE FOR THIS CLAIM CAN NOT EXCEED THE AMOUNT REMAINING FOR THIS MONTH                    
This needs to be printed at 132 columns                 
, DESIGNEE OF CERTIFYING OFFICIAL                       
VA FORM 70-3542d                        
TASK #                  
|  VOUCHER FOR CASH REIMBURSEMENT OF BENEFICIARY TRAVEL EXPENSES |                      
| 2.  Name and Address of Issuing Health Care Facility                  
  1.  Patient Data Card Information                     
| 3.  Fiscal Symbols                    
| 4.  From (Place of Departure)                 
| 6.  Miles Traveled                    
| 7.  Authorized Mileage Rate:                  
| 8.  Mileage Allowance (Item 6 X Item 7)                       
 per mile                       
| 9.  Meals & Lodging Costs   |                 
| 11.  Total (Sum of 8, 9, and 10)                      
| 12.  Most Economical                  
| 13.  Total (Sum of 9 and 12)                  
| 14.  AMOUNT CLAIMED AND PAYABLE *                     
|      Public Trans. Costs                      
 APPLIED DEDUCTIBLE                     
| * The amount payable will be the amount entered in Item 11 or Item 13, whichever is less.  Exception:  If public transportation                       
|   is not reasonably accessible or would be medically inadvisable, the amount payable will be the amount entered in item 11.                   
|  I CERTIFY THAT THE CLAIMANT REPORTED FOR AN AUTHORIZED SERVICE ON THE DATE SHOWN.  (Authority VA Regulation 6100 & PL 100-322)                       
| 15.  Date/Time of Claim                       
| 16.  Signature of Certifying Official                 
|  I have neither obtained transportation at Government expense nor through the use of Government request, tickets, or tokens;                  
|  and have not used any Government-owned conveyance or incurred any expenses which may be presented as charges against the                     
|  Dept. of Veterans Affairs for transportation, meals, or lodging in connection with my authorized travel that is not herein                   
|  claimed.  I hereby claim the amount entered in Item 14 above.  I certify that the claim is correct and just and that payment                 
|  has not been received.                       
|  I hereby acknowledge receipt, in  cash  or  check to be mailed, of the amount in Item 14 above, in full payment of this claim.                       
| 17.  Signature of Payee                       
REMARKS:                        
ACCOUNT:                        
  REVIEW VISIT                  
AUDIT BLOCK                     
AMOUNT PAID FOUND CORRECT                       
Auditor's Initials                      
VA Form 70-3542d                        
DO YOU WANT TO QUERY CoreFLS FOR A VENDOR                       
SITE_CODE                       
** COMMUNICATIONS SERVICE LIBRARY (CSL) PACKAGE NOT INSTALLED **                        
** CoreFLS national database query **                   
** LOCAL VENDOR (#392.31) File updated. **                      
Unsuccessful Query!                     
** CoreFLS Query **                     
**COREFLS Vendor interface is not active.                       
No Problems were found in the Distance Data.                    
Enter Departure City                    
Enter the name for the departure city                   
Name must be free text, 1-30 characters in length                       
FILE IN USE, PLEASE TRY AGAIN LATER                     
Enter another division for this departure city                  
Enter a 'Y'es to add or enter another division, or 'N'o to exit to the Departure City prompt                    
CITY OR TOWN                    
THE MILEAGE FOR THE SELECTED DIVISION WILL BE USED AS THE                       
DEFAULT MILEAGE FOR THIS DEPARTURE CITY.                        
Enter the CITY as the point of origin.  The MILEAGE/ONE-WAY                     
is the distance from the CITY to the Medical Center Division.                   
INCOMPLETE INFORMATION WAS ENTERED, BOTH THE STATE AND ZIP CODE                 
ARE REQUIRED, RECORD DELETED                    
You can either correct these problems, or add a new departure city.                     
CORRECT PROBLEMS                        
***WARNING...MEDICAL CENTER DIVISION FILE IS NOT SET UP                 
>> ONE OR MORE ADDITIONAL INFORMATION FIELDS NEED TO BE COMPLETED                       
>> ONE OR MORE ZIP CODES ARE MISSING                    
>> ONE OR MORE DEFAULT MILEAGES ARE MISSING OR SET TO ZERO                      
WARNING...MEDICAL CENTER DIVISION FILE IS NOT SET UP                    
USE THE ADT PARAMETER OPTION FILE TO SET UP DIVISION                    
Select DIVISION:                        
***WARNING...BENE TRAVEL PARAMETERS HAVE NOT BEEN SET UP                        
USE THE BENEFICIARY TRAVEL PARAMETER RATES ENTER/EDIT OPTION TO PROPERLY INITIALIZE                     
Eligibility is missing from registration and is required to continue.                   
Continue processing claim                       
Sorry, enter 'Y'es or RETURN to continue procesing claim, 'N'o to exit                  
Complete claim for                      
SORRY, '^' NOT ALLOWED                  
ENTER 'Y'ES OR 'N'O                     
INSTITUTION HAS NOT BEEN DEFINED FOR                    
USE THE ADT PARAMETER OPTION TO UPDATE                  
INSTITUTION ADDRESS NOT ENTERED.  PLEASE UPDATE USING THE INSTITUTION FILE ENTER/EDIT                   
Enter a 'P' to display Past CLAIM dates for editing.                    
Time is required when adding a new CLAIM.                       
Select TRAVEL CLAIM DATE/TIME                   
There are other claims on this date.                    
Select by number to edit or <RETURN> to add a new CLAIM.                        
Select 1                        
, or <RETURN> to add a new claim:                       
Select, by number, one of the displayed claim dates:                    
Are you sure you want to add a new claim                        
Enter 'YES' to add a new claim, or 'NO' not to add the claim.                   
There are no entries on file for this patient                   
Select CLAIM                    
Type '^' to exit date list, or <RETURN> to display more dates                   
Entering a '^' will exit the Past CLAIM list, entering <RETURN> will continue to scroll through past dates.                     
Select a Past CLAIM date by number, or enter 'N' for NOW.                       
INVALID ENTRY!                  
Time is required when adding a new CLAIM date.                  
If there is more than one claim per date, select by number to edit.                     
Please wait, Checking Mileage ...                       
DEFAULT MILEAGE USED                    
Module has not been properly initialized - to continue you should first complete                        
the parameters                  
Beneficiary Travel Claim Information <Enter/Edit>                       
Another user is editing this entry.                     
Select ELIGIBILITY                      
SORRY, '^' NOT ALLOWED!!                        
ELIGIBILITY REQUIRED.                   
Choose by NUMBER the primary eligibility or other entitled eligibilities                        
Choose 1-                       
Enter choice from those displayed                       
Select ELIGIBILITY:                     
Select ACCOUNT:                         
ACCOUNT IS REQUIRED!!                   
;9;S DGBTDE=X S:DGBTDE>DGBTTC DGBTDE=DGBTTC,DGBTFlAG=2 S:DGBTDE>DGBTDRM DGBTDE=DGBTDRM,DGBTFLAG=1                       
Primary and other entitled eligibilities for patient:                   
Last Certification:                     
Eligible:                       
Amount Certified:                       
'A'DD A NEW DATE, 'E'DIT EXISTING OR 'Q'UIT:                    
ENTER    A - to 'A'dd a new certification date                  
E - to 'E'dit an existing entry for this patient                        
Select CERTIFICATION DATE:                      
There is already a certification for                    
Only one certification per date is necessary.                   
REPORTED MEANS TEST INCOME:                     
There are no computer entries on file for this patient.                 
Enter the date of annual certification.                 
Time is required when adding a new certification date.                  
Future dates are not allowed.                   
New travel rates are determined each fiscal year.  The rates should be                  
entered each year with the effective date of Oct 1.                     
Changing values for the current or past fiscal years could result in changes                    
to the claims already entered.                  
Select EFFECTIVE DATE                   
ACCOUNT TYPES are determined by Fiscal Service and have a direct impact                 
on the type of questions asked in the Beneficiary Travel CLAIM ENTER/EDIT                       
DO NOT add to this file unless so instructed by Fiscal Service.                 
Select ACCOUNT                  
You are about to enter/edit Bene Travel account types.  Although                        
this process is now decentralized, changes and additions should be                      
made with extreme care.                 
Would you like to Enter/Edit another ACCOUNT                    
ENTER DEDUCTIBLE AMOUNT/                        
Type a dollar amount between 0 and                      
 with up to 2 decimal places.                   
  -- Deductible exceeds limit.                  
The effective date must start on the fiscal year, Oct 1.                        
<I>nformation, <D>isplay claim, <E>dit claim,                   
 <P>rint form,                  
Quit                    
Do you want to delete this claim                        
This claim is incomplete and is now being deleted.....                  
You may choose from the following:                      
<I>nformation - to view the two informational screens                   
<D>isplay - to view this claim                  
<E>d it - to change this claim                  
<P>rint - to print form 70-3542d (132 columns)                  
<Q>uit - to exit from this option                       
ADD:                    
PH:                     
NO:                     
FAX:                    
****THIS VENDOR IS INACTIVE                     
INTERN'L                        
Enter beginning date:                   
Enter ending date:                      
The ending date cannot be before the beginning date                     
Future dates are not allowed                    
Sort output by:                         
Select one from the above list                  
Sort Bene Travel claims by one of the following:                        
   A for Account                        
   C for Carrier                        
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