Context Navigation

← Previous Revision
Latest Revision
Next Revision →
Normal
Revision Log

WV-DIALOG-0092.txt@ 1098

Last change on this file since 1098 was 604, checked in by George Lilly, 15 years ago
Internationalization
File size: 11.1 KB

Rev	Line
[604]	1	English French Notes Complete/Exclude
	2	Units Paid =
	3	Therefore, fee schedule amount increased to $
	4	Fee schedule not complied on per unit basis so amount not adjusted for units.
	5	AMOUNT PAID:
	6	You must be a holder of the 'FBAASUPERVISOR' key to
	7	exceed the Fee Schedule. Entering an up-arrow ('^') will
	8	delete the payment or you can accept the default.
	9	Entering an '^' will delete this payment!
	10	Do you want to delete? No//
	11	Enter a dollar amount that does not exceed the amount claimed.
	12	Entering an '^' will delete the payment.
	13	Only the holder of the 'FBAASUPERVISOR' key may exceed the
	14	Fee Schedule.
	15	Confidential Communication address until:
	16	Line 1:
	17	Line 3:
	18	WARNING: The Confidential address is NOT active for the Billing Category.
	19	Want to edit Confidential Address data
	20	Want to add Confidential Address data
	21	Is this line item for a contracted service
	22	Answering no indicates that interest will not be paid for this line item.
	23	Required Response!
	24	Vendor has been flagged for Austin deletion!
	25	Want to Edit data
	26	Want a new Invoice number assigned
	27	Invoice #
	28	assigned to this Invoice
	29	Select Invoice number
	30	Select one of the previously entered Invoice #'s
	31	Only previously entered invoices in the same batch may be selected!
	32	Current Total: $
	33	Enter Date Correct Invoice Received or Last Date of Service
	34	(whichever is later):
	35	Invoice date is earlier than Patient's Authorization date!!
	36	Enter Vendor Invoice Date:
	37	Vendor's invoice date is later than the date you received it!!
	38	for travel already entered for this date of service
	39	Total already paid on ID Card for month: $
	40	Maximum allowed: $
	41	Total already paid on All/Other for month: $
	42	Want this payment stored as a Medical Denial
	43	Enter 'Yes' to store payment entry as a denial and send a Suspension letter. Enter 'No' to have nothing happen.
	44	Entering an '^' will delete
	45	. Are you sure you want to delete?
	46	Warning Patient already at maximum allowed for month of service
	47	You have reached the maximum number of payments for a Batch!
	48	You must select another Batch for entering Payments!
	49	exceed the Fee Schedule.
	50	This payment CANNOT be edited. The batch the payment is in
	51	has been Vouchered. You may void the payment with the Void Payment option.
	52	Suspense code is required!
	53	Incomplete payment entry deleted.
	54	Vendor has no prior payments for this patient
	55	That number not valid for this vendor!
	56	Cannot select this Vendor at this time
	57	Date of Service:
	58	Enter the date the Vendor provided the service to the Patient.
	59	The date must be prior to the date the invoice is received.
	60	PRIMARY DIAGNOSIS
	61	You must use the Enter Payment option for CPT codes that have a
	62	Fee Schedule set equal to zero.
	63	Enter Amount Paid: $
	64	exceed the FEE Schedule. Enter an '^' to quit or accept the default.
	65	The answer to the following will apply to all payments entered via this option.
	66	Are payments for contracted services
	67	Answering yes indicates interest will be paid.
	68	A fee schedule is not used for contracted services.
	69	Denial
	70	Payment
	71	Data Entered for Patient
	72	TOTAL PAYMENTS:
	73	TOTAL PATIENTS:
	74	AVE. PAID FOR A PAYMENT:
	75	AVE. PAID FOR A PATIENT:
	76	OUTPATIENT COST REPORT
	77	AMOUNT PAID
	78	There are No Closed Batches that have not been Certified!
	79	FEE BATCHES PENDING RELEASE
	80	Clerk Who Opened
	81	FCP-Obligation #
	82	Are you sure you want to reject all line items in this batch
	83	Enter reason for rejecting (2-40 characters)
	84	Please enter the reason this item was rejected
	85	All items in batch flagged as rejected!!
	86	Total dollars/Line count of batch is equal zero!
	87	*** Patient Died on
	88	Pt.ID:
	89	TEL:
	90	CLAIM #:
	91	Primary Elig. Code:
	92	Fee ID Card #:
	93	Fee Card Issue Date:
	94	AUTHORIZATIONS:
	95	FR:
	96	VENDOR:
	97	Authorization Type:
	98	Outpatient -
	99	Short Term
	100	Home Health
	101	ID Card
	102	Purpose of Visit:
	103	FB583(
	104	>> Unauthorized Claim <<
	105	PSA:
	106	>> DELETE MRA SENT TO AUSTIN ON -
	107	VENDOR CONTACTS:
	108	Not Found
	109	There are No Open Batches!
	110	Dt Open
	111	Obligation #
	112	Pharmacy
	113	Travel
	114	Unable to delete, vendor is Awaiting Austin Approval.
	115	Are you sure you want to place this vendor in delete status
	116	Not Deleted
	117	Vendor flagged for deletion!
	118	Unable to delete vendor record at this time.
	119	Select Invoice #:
	120	DATE RX FILLED:
	121	You cannot edit a payment once released by a supervisor.
	122	You cannot edit an invoice when the batch has a status of transmitted
	123	or vouchered.
	124	EDI Claim from FPPS was changed. Updating each Rx on invoice...
	125	Since EDI Claim from FPPS was changed from NO to YES, the
	126	FPPS LINE ITEM must be entered for each Rx on the invoice.
	127	Finished updating FPPS LINE ITEM on each Rx.
	128	Select Site:
	129	Date of Travel is
	130	prior to
	131	authorization date.
	132	Travel Payment entry not complete. Deleting entry...
	133	You must hold the FBAASUPERVISOR security key to use this option!
	134	Select Invoice Number
	135	Invoice
	136	has not been transmitted to FPPS.
	137	Only EDI Claims can be selected!
	138	Can not change EDI from YES to NO on invoice that has been sent to FPPS!
	139	Are you finished entering patients for this invoice
	140	Are you finished entering vendors for this patient
	141	Vendor =
	142	Select DATE OF SERVICE:
	143	Are you finished entering dates for this patient
	144	Are you finished entering services for this date
	145	Line is not on invoice
	146	Enter date of service
	147	Note: Date is prior to VA implementation of RBRVS fee schedule (9/1/99).
	148	Enter Fee Basis Vendor [optional]
	149	Place of Service:
	150	NON-FACILITY
	151	Error: Can't determine if facility or non-facility setting
	152	Amount to Pay: $
	153	from the
	154	Missing CPT
	155	Invalid Date of Service
	156	GPCIs are not on file for this zip code.
	157	Do you want to enter a different zip code
	158	Geographic Practice Cost Index (GPCI) values are
	159	needed for calculation of the RBRVS physician fee
	160	schedule amount. There are not any GPCI values on
	161	file for the specified year and zip code.
	162	Answer YES to enter a different zip code.
	163	Time entry is required!
	164	CPT missing
	165	Date of Service missing
	166	Missing ZIP Code
	167	Missing Facility Flag
	168	Could not determine GPCIs
	169	Could not determine the conversion factor
	170	There are no Invoices pending completion!
	171	Pharmacy Invoices Pending MAS completion
	172	No invoices Pending MAS completion.
	173	Want to complete one of them now
	174	Invoice No:
	175	line items to be completed
	176	Service Provided
	177	The Current Procedural Terminology Code (CPT Code) as
	178	specified on the vendors invoice identifying the service
	179	the vendor provided to the veteran.
	180	SURE YOU WANT TO DELETE THE ENTIRE SERVICE PROVIDED
	181	CPT code inactive on date of service (
	182	Select CPT MODIFIER
	183	Current list of modifiers:
	184	CPT MODIFIER
	185	CPT Modifier inactive on date of service (
	186	Change was not accepted because the new value is already on the list.
	187	Major Category:
	188	Sub-Category:
	189	Modifiers:
	190	Detail Description
	191	Modifiers are used to better describe the service (CPT)
	192	rendered. Modifier(s) will be combined with the CPT code
	193	for Fee Schedule calculations and to check for duplicate
	194	payment entry.
	195	Amount Claimed: $
	196	Enter the amount being claimed by the vendor
	197	Is $
	198	correct for Amount Claimed
	199	correct for Amount Paid
	200	Invalid Date of Service.
	201	Code already exists for that date! Want to add another service for the SAME DATE
	202	more line items!
	203	Enter date to use for CPT/ICD checks and fee schedule calc
	204	Enter a date. This date will be used when checking for
	205	an active CPT/Modifier/ICD code. Also, the fee schedule
	206	amount will be computed based on this date.
	207	Enter '^' to exit.
	208	Amount Paid: $
	209	Amount paid cannot be greater than the amount claimed.
	210	CPT Code
	211	inactive on date of service.
	212	CPT Modifier
	213	Warning: The fee schedule amount (
	214	) for this date of service
	215	differs from the initial fee schedule amount (
	216	Amount paid (
	217	) exceeds the fee schedule amount.
	218	You must be a holder of the 'FBAASUPERVISOR' key in order
	219	to exceed the Fee Schedule.
	220	You may want to separately process this date of service.
	221	Amount Suspended: $
	222	Press Return if $
	223	is Amount Suspended, otherwise enter correct suspension amount
	224	Invalid entry, enter a number between .01 and 999999
	225	correct for Amount Suspended
	226	Suspension Description:
	227	Description of Suspense is required.
	228	Service connected condition
	229	Respond by answering 'Yes' or 'No'.
	230	No transmitted MRA's currently on file!
	231	FBAA PURGE TRANSMITTED MRA'S
	232	Purge Veteran and Vendor MRA's transmitted PRIOR to:
	233	Deleting....
	234	Total Veteran MRA's deleted:
	235	Total Vendor MRA's deleted:
	236	Purpose of Visit Code 55 (MST) not found. Can't print the MST report.
	237	From Date
	238	To Date:
	239	Summary or Detail Output
	240	Enter D to print veteran, authorization, and payment details.
	241	Enter S to just print a report summary.
	242	Enter a code from the list.
	243	MST Report
	244	FBDT*
	245	No MST authorizations found during period.
	246	Patient ID:
	247	Gender:
	248	Authorization #:
	249	No finalized payments on file.
	250	Svc Date:
	251	CPT-MOD:
	252	DIAG:
	253	AMT PAID:
	254	Vendor ID:
	255	MST
	256	Detailed
	257	REPORT SUMMARY
	258	Gender
	259	Average Paid
	260	Per Patient
	261	Per Visit
	262	Notes: (1) # Unique Patients represents patients having one or more MST
	263	authorizations that overlap the period being reported.
	264	(2) # Visits and Total Payments are obtained from any finalized
	265	payment(s) that are linked to the MST authorizations and have a
	266	date of service within the period being reported.
	267	Unspec.
	268	Site Parameters have not been entered. Must be entered
	269	before using this option
	270	Want to create a Medical batch
	271	Want to create a Pharmacy Batch
	272	Want to create a Travel Batch
	273	Travel Batch number assigned is:
	274	Medical Batch number assigned is:
	275	Pharmacy Batch number assigned is:
	276	Want to create a Community Nursing Home batch
	277	Batch number assigned is:
	278	Select Obligation Number:
	279	Batch #
	280	deleted because Obligation number was not selected!
	281	You must be an authorized user in IFCAP package to select an obligation.
	282	Want to create a Contract Hospital Batch
	283	Want to create an Ancillary Payment Medical Batch
	284	Batch was not created!
	285	Vendor has no prior claims
	286	Sorry, that payment is not in the Batch you selected!
	287	Are you sure you want to delete this payment record
	288	Payment record Deleted!
	289	CPT:
	290	- INACTIVE on
	291	MOD:
	292	* DATE RANGE SELECTION *
	293	Enter fiscal year or date range within fiscal year.
	294	Beginning Date :
	295	Ending Date :
	296	Dates must be within a fiscal year.
	297	Card No.
	298	Patient SSN
	299	Issue Date
	300	Include all CPT codes
	301	Choose a method to specify CPT Codes
	302	You must choose one of the two methods that can be used
	303	#################### #################### ####################
	304	#################### #################### ####################
	305	#################### #################### ####################
	306	#################### #################### ####################
	307	#################### #################### ####################

Note: See TracBrowser for help on using the repository browser.

Context Navigation

source: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0092.txt@ 1098

Download in other formats: