source: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0093.txt@ 1556

English French  Notes   Complete/Exclude
to specify the CPT codes to be included on the report.                  
If the Range method is chosen, you will asked for one or more                   
ranges of CPT codes. (e.g. from 11000 to 11999)                 
If the Individual method is chosen, you will be asked to select                 
one or more specific CPT codes.                 
Start of CPT Range #                    
End of CPT Range #                      
Start can't be after the End                    
Note: Additional data printed if device supports 130+ characters                        
  for Payments with Finalized Dates from                        
  and all CPT Codes                     
  and CPT Codes:                        
  No payments found that match criteria.                        
REPORT TOTALS                   
COST/SAVINGS FROM RBRVS FEE SCHEDULE                    
CPT CODE-                       
Total Occurrences                       
Payments at RBRVS                       
Estimated Payments if RBRVS was not used                        
Est. Savings                    
75th Percentile                 
Usual & Customary*                      
from RBRVS                      
Patient has been deleted from the Patient file, cannot create transaction!                      
Delete MRA has been created!                    
    CPT Modifier(s):                    
Sorry,only the clerk who entered the payment                    
 or a supervisor can edit this payment.                 
Sorry, only the Supervisor can edit a payment once the batch has been released.                 
Sorry,you cannot edit a payment once the batch has been Finalized.                      
Exit ('^') allowed now                  
FPPS CLAIM ID was changed.  Updating lines on invoice...                        
FPPS LINE ITEM must be entered for each line on the invoice.                    
SVC DATE:                       
REV. CODE:                      
AMT CLAIMED:                    
Select Fee Patient:                     
No payments for this patient!                   
TRAVEL PAYMENTS:                        
Check #:                        
Paid:                   
     Vendor ID:                         
MEDICAL PAYMENT HISTORY                 
('*' Reimb. to Patient  '+' Cancel. Activity  '#' Voided Payment)                       
(paid symbol: 'R' RBRVS  'F' 75th percentile  'C' contract  'M' Mill Bill                       
Svc Date                        
Rev.Code                        
Units                   
Patient Account No.                     
Amt Claimed                     
Amt Paid                        
Adj Code                        
Adj Amount                      
Remit Remark                    
VoucherDt                       
You must be a Fee supervisor to use this option.                        
Select Invoice number:                  
Select Prescription # :                         
Payment not voided!                     
Payment already voided!                 
Is this the prescription you want to                    
Cancel the void on                      
Void                    
Answer 'Yes' if you want to                     
Void                    
this prescription.                      
Patient also has Inpatient Report(s) of Contact with the following date(s):                     
Fee site parameters must be initialized!!                       
Are you sure you want to enter a new invoice                    
Invoice # assigned is:                  
Vendor is flagged for Austin deletion!                  
Want to edit Vendor data                        
Date Correct Invoice Received:                  
Vendor Invoice Date:                    
Pharmacy Invoice #:                     
DATE PRESCRIPTION FILLED:                       
Date Prescription Filled is                     
 prior to                       
later than                      
authorization period!!                  
Select PRESCRIPTION NUMBER                      
Prescription referred to Pharmacy Service for determination.                    
Since you didn't enter any line items                   
 has been Deleted!!                     
Invoice No.:                    
Invoice Total: $                        
Want to enter another Invoice                   
Incomplete prescription entry.  Deleted.                        
No prescriptions currently in this invoice.                     
Vendor Name:                    
Patient  I.D.                   
Fill Date                       
There already is a prescription number entered, from this vendor,                       
for that fill date. The invoice number is                       
Do you want to continue a previously entered Invoice                    
Want to list previously entered line items                      
This prescription number already exsists in this invoice.                       
Do you wish to enter this prescription again                    
You do not have access to the Fee Invoice File, contact your IRM Service.                       
Rejected                        
Invoice Number:                         
Date Received:                  
Invoice Date:                   
Patient Account #:                      
   AMT CLAIMED                  
AMT PAID                        
BATCH NO.                       
VOUCHER DATE                    
Other Suspension Description                    
AMT CLAIMED                     
ADJ AMT                 
REMIT RMK                       
Please enter a whole number! Alpha characters and puctuation are invalid                        
Answer must be numeric                  
Select Batch for this Invoice:                  
Invoice Closed out!!                    
Batch selected established by another user, choose another.                     
Batch selected is NOT a Pharmacy type batch, choose another.                    
Batch selected not in Open status, choose another.                      
Batch has reached maximum allowable payment entries!                    
Now openning another batch for you.                     
That Batch already has maximum allowable payment items!                 
Invoice Totals: $                       
New Batch to closeout invoice is:                       
Select Pharmacy Vendor:                         
** PHARMACY VENDOR LOOK-UP **                   
ID #:                   
Chain #:                        
Strength                        
Claimed                 
Date Finalized                  
Are you sure you want to create a '                     
Add                     
Change                  
Reinstate                       
' type MRA for this patient                     
MRA deleted.                    
Transaction Created!                    
Old Card                        
Pt.ID                   
Change Date                     
There are no Fee Basis prescriptions Pending Pharmacy review                    
 Fee Prescription(s) Pending Pharmacy review                    
Want to review some now                 
No more prescriptions pending review!                   
>> PATIENT REIMBURSEMENT <<                     
Prescription #:                         
Fill Date:                      
Is Prescription for an Authorized Condition                     
A 'No' answer will deny payment.                        
Was a Generic Drug issued to patient                    
A 'No' answer alerts FEE to pay the generic equivalent, if one exists.                  
Enter VA Generic Drug equivalent                        
Match the drug entered by FEE to an entry in the VA Drug file.                  
Is this an emergency medication                 
A 'No' answer will DENY payment.                        
Optional Pharmacy Remarks                       
>>>  PRESCRIPTION REVIEW  <<<                   
Rx for Authorized condition:                    
Emergency Medication:                   
Generic Drug Issued:                    
Generic Drug Name:                      
Current list of Adjustments:                    
Code:                   
Group:                  
Current list of Remittance Remarks:                     
Optional Pharmacy Remarks:                      
Want to edit prior to release                   
Want to review another Prescription                     
Enter Invoice number you wish to make a determination on.  Must                 
be an invoice which is 'Pending Determination' status.                  
Someone is editing that invoice now!                    
Select Suspense Code                    
Suspension Description                  
Suspension description is required for a suspense code of 'OTHER'.                      
Patient has no Pharmacy payment history.                        
   FPPS Line Item:                      
PHARMACY PAYMENT HISTORY                        
Pt ID:                  
ID #                    
Chain #                 
Date Certified                  
Paid                    
None on File                    
Telephone                       
Personal                        
VA Office                       
SSN #                   
>>  REPORT  OF  CONTACT  <<                     
 Name of Veteran                        
Telephone No. of Vet.                   
Date of Contact                 
 Address of Veteran                     
Type of Contact                 
 Person Contacted                       
Telephone Number of                     
  Person Contacted                      
Brief statement of information requested and given                      
Division or Section                     
   Executed by(signature and title)                     
VA form 119                     
There are no Reports of Contact on line for this patient.                       
Fee Purge is not running!                       
Total Payment Line Items to be Purged:                          
Number of Line Items Purged as of now:                          
Not Transmitted                 
FEE BASIS VENDORS AWAITING AUSTIN APPROVAL                      
DATE TRANSMITTED TO AUSTIN                      
There are no venders awaiting Austin approval.                  
Batch has been Re-opened!                       
Rejects deleted from batch                      
Sorry, only Supervisor can Delete reject flag!                  
No items rejected in this batch!                        
Want line items listed                  
Want to delete rejection codes for the entire Batch                     
Want to delete rejection code for any line items                        
Invalid entry, must enter a number between 1 and                        
or an '^' to exit!                      
No payments in this batch for that patient!                     
Delete Reject flag for all items for this patient                       
Delete reject for which line item                       
You already deleted that one!!                  
Are you sure you want to delete reject for item number                  
Item Deleted.                   
Want to delete another                  
If you answer 'Yes' to this question, all payment items in this batch                   
will be flagged as rejected! If you answer 'No', you will be asked if you                       
want to reject specific line items!                     
Delete reject flag for which line item                  
You already did that one !!                     
Are you sure you want to delete the reject on item number                       
Are you sure you want to delete reject code for all rejected items in this      batch                   
Reject codes for all items have been deleted!                   
There is a problem with your 1358. Unable to delete reject flag!                        
No payments rejected in this batch for that patient!                    
You just deleted that one!!                     
Delete Reject code for all items for this patient                       
Delete reject code for which line item                  
Reject code deleted!                    
No 7078 on file for invoice                     
.  Could not determine 1358.                    
No Rejects Pending!                     
Batch Number:                   
Voucher Date:                   
Voucherer:                      
Reject Reason:                  
Old Batch #:                    
REJECTS PENDING ACTION                  
Re-transmit MRA's for which date:                       
No MRA's were transmitted on that date!                 
Re-Transmitting                 
Want to print this Report of Contact                    
Select Batch with Rejects:                      
Select New Batch number:                        
Want to re-initiate all rejected items in the Batch                     
'Yes' will re-initiate all rejected payment items for this batch, 'No' will prompt for re-initiation of specific line items                     
Want to re-initiate any line items                      
Re-initiate which line item                     
You already did that one!!                      
Are you sure you want to re-initiate line item number                   
Item Re-initiated.                      
Want to re-initiate another                     
FYI: Invoice                    
 was split since entire invoice did not move to the new batch.                  
Re-initiated lines are being assigned a new invoice number of                   
Enter the batch number to which the rejected items you re-initiate will                 
be assigned to. It must be an open batch and assigned to you.                   
The obligation number from the batch with rejects                       
is not the same as the new batch selected !                     
Re-Initiate which line item                     
New Batch for Rejects is:                       
Are you sure you want to re-initiate all line items in this batch                       
All rejected items have been re-initiated!                      
All rejected items (except for voided payments) have been re-initiated!                 
New Batch selected does not have enough room to fit the                 
 rejects pending from batch                     
 has a status of VOID.  Please delete the VOID                  
before re-initiating this rejected payment.                     
You just did that one!!                 
Line Re-initiated.                      
Are you sure you want to re-initiate item number:                       
Reject code deleted.                    
This report produces a 132 character output.                    
There are no batches Pending Release!                   
Try releasing batch at another time.                    
Batch needs to be released to Pricer first.                     
Release of batch                        
Sorry, only Supervisor can Release batch!                       
Do you want to Release Batch as Correct                 
Batch has NOT been Released!                    
 Batch has been Released!                       
This batch CANNOT be released. Check your 1358.                 
1358 not available for posting!                 
No invoices found for this batch. Unable to release.                    
FB7078(                 
No associated 7078 for invoice                  
. Unable to release batch.                      
Unable to locate reference number on 1358.  Run Post Commitments for                    
Obligation option.                      
STA #-OBLIGATION #-REF #                        
A new batch, number                     
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