English	French	Notes	Complete/Exclude
Units Paid = 			
  Therefore, fee schedule amount increased to $			
  Fee schedule not complied on per unit basis so amount not adjusted for units.			
AMOUNT PAID: 			
You must be a holder of the 'FBAASUPERVISOR' key to			
exceed the Fee Schedule. Entering an up-arrow ('^') will			
delete the payment or you can accept the default.			
Entering an '^' will delete this payment!			
Do you want to delete? No//			
Enter a dollar amount that does not exceed the amount claimed.			
Entering an '^' will delete the payment.			
Only the holder of the 'FBAASUPERVISOR' key may exceed the			
Fee Schedule.			
Confidential Communication address until: 			
Line 1: 			
Line 3: 			
WARNING: The Confidential address is NOT active for the Billing Category.			
Want to edit Confidential Address data			
Want to add Confidential Address data			
Is this line item for a contracted service			
Answering no indicates that interest will not be paid for this line item.			
Required Response!			
Vendor has been flagged for Austin deletion!			
Want to Edit data			
Want a new Invoice number assigned			
Invoice # 			
 assigned to this Invoice			
Select Invoice number			
Select one of the previously entered Invoice #'s			
Only previously entered invoices in the same batch may be selected!			
Current Total: $ 			
Enter Date Correct Invoice Received or Last Date of Service			
(whichever is later): 			
Invoice date is earlier than Patient's Authorization date!!			
Enter Vendor Invoice Date: 			
Vendor's invoice date is later than the date you received it!!			
 for travel already entered for this date of service			
Total already paid on ID Card for month:   $ 			
   Maximum allowed: $ 			
Total already paid on All/Other for month: $ 			
Want this payment stored as a Medical Denial			
Enter 'Yes' to store payment entry as a denial and send a Suspension letter.  Enter 'No' to have nothing happen.			
Entering an '^' will delete 			
.  Are you sure you want to delete? 			
Warning Patient already at maximum allowed for month of service			
You have reached the maximum number of payments for a Batch!			
You must select another Batch for entering Payments!			
exceed the Fee Schedule.			
This payment CANNOT be edited.  The batch the payment is in			
has been Vouchered.  You may void the payment with the Void Payment option.			
Suspense code is required!			
Incomplete payment entry deleted.			
Vendor has no prior payments for this patient			
That number not valid for this vendor!			
Cannot select this Vendor at this time			
Date of Service: 			
Enter the date the Vendor provided the service to the Patient.			
The date must be prior to the date the invoice is received.			
PRIMARY DIAGNOSIS			
You must use the Enter Payment option for CPT codes that have a			
Fee Schedule set equal to zero.			
Enter Amount Paid:  $			
exceed the FEE Schedule.  Enter an '^' to quit or accept the default.			
The answer to the following will apply to all payments entered via this option.			
Are payments for contracted services			
Answering yes indicates interest will be paid.			
A fee schedule is not used for contracted services.			
Denial			
Payment			
 Data Entered for Patient			
TOTAL PAYMENTS:  			
TOTAL PATIENTS:  			
AVE. PAID FOR A PAYMENT:			
AVE. PAID FOR A PATIENT:			
OUTPATIENT COST REPORT			
AMOUNT PAID			
There are No Closed Batches that have not been Certified!			
FEE BATCHES PENDING RELEASE			
Clerk Who Opened			
FCP-Obligation #			
Are you sure you want to reject all line items in this batch			
Enter reason for rejecting (2-40 characters)			
Please enter the reason this item was rejected			
All items in batch flagged as rejected!!			
Total dollars/Line count of batch is equal zero!			
*** Patient Died on 			
Pt.ID: 			
TEL: 			
CLAIM #: 			
Primary Elig. Code: 			
Fee ID Card #: 			
Fee Card Issue Date: 			
AUTHORIZATIONS:			
FR: 			
VENDOR: 			
Authorization Type: 			
Outpatient - 			
Short Term			
Home Health			
ID Card			
Purpose of Visit: 			
FB583(			
>> Unauthorized Claim <<			
PSA: 			
>> DELETE MRA SENT TO AUSTIN ON - 			
VENDOR CONTACTS:			
Not Found			
There are No Open Batches!			
Dt Open			
Obligation #			
Pharmacy			
Travel			
Unable to delete, vendor is Awaiting Austin Approval.			
Are you sure you want to place this vendor in delete status			
Not Deleted			
Vendor flagged for deletion!			
Unable to delete vendor record at this time.			
Select Invoice #: 			
DATE RX FILLED: 			
You cannot edit a payment once released by a supervisor.			
You cannot edit an invoice when the batch has a status of transmitted			
or vouchered.			
EDI Claim from FPPS was changed.  Updating each Rx on invoice...			
Since EDI Claim from FPPS was changed from NO to YES, the			
FPPS LINE ITEM must be entered for each Rx on the invoice.			
Finished updating FPPS LINE ITEM on each Rx.			
Select Site: 			
Date of Travel is 			
prior to			
 authorization date.			
Travel Payment entry not complete.   Deleting entry...			
You must hold the FBAASUPERVISOR security key to use this option!			
Select Invoice Number			
Invoice 			
 has not been transmitted to FPPS.			
Only EDI Claims can be selected!			
Can not change EDI from YES to NO on invoice that has been sent to FPPS!			
Are you finished entering patients for this invoice			
Are you finished entering vendors for this patient			
Vendor = 			
Select DATE OF SERVICE: 			
Are you finished entering dates for this patient			
Are you finished entering services for this date			
Line is not on invoice 			
Enter date of service			
Note: Date is prior to VA implementation of RBRVS fee schedule (9/1/99).			
Enter Fee Basis Vendor [optional]			
Place of Service: 			
NON-FACILITY			
Error: Can't determine if facility or non-facility setting			
Amount to Pay: $ 			
   from the 			
Missing CPT			
Invalid Date of Service			
 GPCIs are not on file for this zip code.			
Do you want to enter a different zip code			
Geographic Practice Cost Index (GPCI) values are			
needed for calculation of the RBRVS physician fee			
schedule amount. There are not any GPCI values on			
file for the specified year and zip code.			
Answer YES to enter a different zip code.			
Time entry is required!			
CPT missing			
Date of Service missing			
Missing ZIP Code			
Missing Facility Flag			
Could not determine GPCIs			
Could not determine the conversion factor			
There are no Invoices pending completion!			
Pharmacy Invoices Pending MAS completion			
No invoices Pending MAS completion.			
Want to complete one of them now			
Invoice No: 			
 line items to be completed			
Service Provided			
The Current Procedural Terminology Code (CPT Code) as			
specified on the vendors invoice identifying the service			
the vendor provided to the veteran.			
SURE YOU WANT TO DELETE THE ENTIRE SERVICE PROVIDED			
     CPT code inactive on date of service (			
Select CPT MODIFIER			
Current list of modifiers: 			
  CPT MODIFIER			
     CPT Modifier inactive on date of service (			
     Change was not accepted because the new value is already on the list.			
Major Category: 			
Sub-Category: 			
Modifiers: 			
Detail Description 			
Modifiers are used to better describe the service (CPT)			
rendered. Modifier(s) will be combined with the CPT code			
for Fee Schedule calculations and to check for duplicate			
payment entry.			
Amount Claimed:  $			
Enter the amount being claimed by the vendor			
Is $			
 correct for Amount Claimed			
 correct for Amount Paid			
Invalid Date of Service.			
Code already exists for that date!  Want to add another service for the SAME DATE			
 more line items!			
Enter date to use for CPT/ICD checks and fee schedule calc			
Enter a date. This date will be used when checking for			
an active CPT/Modifier/ICD code. Also, the fee schedule			
amount will be computed based on this date.			
Enter '^' to exit.			
Amount Paid: $			
Amount paid cannot be greater than the amount claimed.			
  CPT Code 			
 inactive on date of service.			
  CPT Modifier 			
  Warning: The fee schedule amount (			
) for this date of service 			
  differs from the initial fee schedule amount (			
  Amount paid (			
) exceeds the fee schedule amount.			
  You must be a holder of the 'FBAASUPERVISOR' key in order			
  to exceed the Fee Schedule.			
  You may want to separately process this date of service.			
Amount Suspended: $			
Press Return if $ 			
 is Amount Suspended, otherwise enter correct suspension amount			
Invalid entry, enter a number between .01 and 999999			
 correct for Amount Suspended			
Suspension Description: 			
Description of Suspense is required.			
Service connected condition			
Respond by answering 'Yes' or 'No'.			
No transmitted MRA's currently on file!			
FBAA PURGE TRANSMITTED MRA'S			
Purge Veteran and Vendor MRA's transmitted PRIOR to: 			
Deleting....			
Total Veteran MRA's deleted: 			
Total Vendor MRA's deleted: 			
Purpose of Visit Code 55 (MST) not found.  Can't print the MST report.			
From Date			
To Date: 			
Summary or Detail Output			
Enter D to print veteran, authorization, and payment details.			
Enter S to just print a report summary.			
Enter a code from the list.			
MST Report			
FBDT*			
No MST authorizations found during period.			
Patient ID: 			
Gender: 			
Authorization #: 			
No finalized payments on file.			
Svc Date: 			
CPT-MOD: 			
DIAG: 			
AMT PAID: 			
Vendor ID: 			
MST 			
Detailed			
REPORT SUMMARY			
Gender			
Average Paid			
 Per Patient			
  Per Visit			
Notes:  (1) # Unique Patients represents patients having one or more MST			
            authorizations that overlap the period being reported.			
        (2) # Visits and Total Payments are obtained from any finalized			
            payment(s) that are linked to the MST authorizations and have a			
            date of service within the period being reported.			
Unspec.			
Site Parameters have not been entered. Must be entered			
before using this option			
Want to create a Medical batch			
Want to create a Pharmacy Batch			
Want to create a Travel Batch			
Travel Batch number assigned is: 			
Medical Batch number assigned is: 			
Pharmacy Batch number assigned is: 			
Want to create a Community Nursing Home batch			
Batch number assigned is: 			
Select Obligation Number: 			
Batch # 			
 deleted because Obligation number was not selected!			
You must be an authorized user in IFCAP package to select an obligation.			
Want to create a Contract Hospital Batch			
Want to create an Ancillary Payment Medical Batch			
Batch was not created!			
Vendor has no prior claims			
Sorry, that payment is not in the Batch you selected!			
Are you sure you want to delete this payment record			
Payment record Deleted!			
CPT: 			
 - INACTIVE on 			
MOD: 			
*** DATE RANGE SELECTION ***			
Enter fiscal year or date range within fiscal year.			
  Beginning Date : 			
  Ending Date : 			
 Dates must be within a fiscal year. 			
Card No.			
Patient SSN			
Issue Date			
Include all CPT codes			
Choose a method to specify CPT Codes			
You must choose one of the two methods that can be used			
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