source: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0093.txt@ 604

Last change on this file since 604 was 604, checked in by George Lilly, 15 years ago

Internationalization

File size: 10.5 KB
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[604]1English French Notes Complete/Exclude
2to specify the CPT codes to be included on the report.
3If the Range method is chosen, you will asked for one or more
4ranges of CPT codes. (e.g. from 11000 to 11999)
5If the Individual method is chosen, you will be asked to select
6one or more specific CPT codes.
7Start of CPT Range #
8End of CPT Range #
9Start can't be after the End
10Note: Additional data printed if device supports 130+ characters
11 for Payments with Finalized Dates from
12 and all CPT Codes
13 and CPT Codes:
14 No payments found that match criteria.
15REPORT TOTALS
16COST/SAVINGS FROM RBRVS FEE SCHEDULE
17CPT CODE-
18Total Occurrences
19Payments at RBRVS
20Estimated Payments if RBRVS was not used
21Est. Savings
2275th Percentile
23Usual & Customary*
24from RBRVS
25Patient has been deleted from the Patient file, cannot create transaction!
26Delete MRA has been created!
27 CPT Modifier(s):
28Sorry,only the clerk who entered the payment
29 or a supervisor can edit this payment.
30Sorry, only the Supervisor can edit a payment once the batch has been released.
31Sorry,you cannot edit a payment once the batch has been Finalized.
32Exit ('^') allowed now
33FPPS CLAIM ID was changed. Updating lines on invoice...
34FPPS LINE ITEM must be entered for each line on the invoice.
35SVC DATE:
36REV. CODE:
37AMT CLAIMED:
38Select Fee Patient:
39No payments for this patient!
40TRAVEL PAYMENTS:
41Check #:
42Paid:
43 Vendor ID:
44MEDICAL PAYMENT HISTORY
45('*' Reimb. to Patient '+' Cancel. Activity '#' Voided Payment)
46(paid symbol: 'R' RBRVS 'F' 75th percentile 'C' contract 'M' Mill Bill
47Svc Date
48Rev.Code
49Units
50Patient Account No.
51Amt Claimed
52Amt Paid
53Adj Code
54Adj Amount
55Remit Remark
56VoucherDt
57You must be a Fee supervisor to use this option.
58Select Invoice number:
59Select Prescription # :
60Payment not voided!
61Payment already voided!
62Is this the prescription you want to
63Cancel the void on
64Void
65Answer 'Yes' if you want to
66Void
67this prescription.
68Patient also has Inpatient Report(s) of Contact with the following date(s):
69Fee site parameters must be initialized!!
70Are you sure you want to enter a new invoice
71Invoice # assigned is:
72Vendor is flagged for Austin deletion!
73Want to edit Vendor data
74Date Correct Invoice Received:
75Vendor Invoice Date:
76Pharmacy Invoice #:
77DATE PRESCRIPTION FILLED:
78Date Prescription Filled is
79 prior to
80later than
81authorization period!!
82Select PRESCRIPTION NUMBER
83Prescription referred to Pharmacy Service for determination.
84Since you didn't enter any line items
85 has been Deleted!!
86Invoice No.:
87Invoice Total: $
88Want to enter another Invoice
89Incomplete prescription entry. Deleted.
90No prescriptions currently in this invoice.
91Vendor Name:
92Patient I.D.
93Fill Date
94There already is a prescription number entered, from this vendor,
95for that fill date. The invoice number is
96Do you want to continue a previously entered Invoice
97Want to list previously entered line items
98This prescription number already exsists in this invoice.
99Do you wish to enter this prescription again
100You do not have access to the Fee Invoice File, contact your IRM Service.
101Rejected
102Invoice Number:
103Date Received:
104Invoice Date:
105Patient Account #:
106 AMT CLAIMED
107AMT PAID
108BATCH NO.
109VOUCHER DATE
110Other Suspension Description
111AMT CLAIMED
112ADJ AMT
113REMIT RMK
114Please enter a whole number! Alpha characters and puctuation are invalid
115Answer must be numeric
116Select Batch for this Invoice:
117Invoice Closed out!!
118Batch selected established by another user, choose another.
119Batch selected is NOT a Pharmacy type batch, choose another.
120Batch selected not in Open status, choose another.
121Batch has reached maximum allowable payment entries!
122Now openning another batch for you.
123That Batch already has maximum allowable payment items!
124Invoice Totals: $
125New Batch to closeout invoice is:
126Select Pharmacy Vendor:
127** PHARMACY VENDOR LOOK-UP **
128ID #:
129Chain #:
130Strength
131Claimed
132Date Finalized
133Are you sure you want to create a '
134Add
135Change
136Reinstate
137' type MRA for this patient
138MRA deleted.
139Transaction Created!
140Old Card
141Pt.ID
142Change Date
143There are no Fee Basis prescriptions Pending Pharmacy review
144 Fee Prescription(s) Pending Pharmacy review
145Want to review some now
146No more prescriptions pending review!
147>> PATIENT REIMBURSEMENT <<
148Prescription #:
149Fill Date:
150Is Prescription for an Authorized Condition
151A 'No' answer will deny payment.
152Was a Generic Drug issued to patient
153A 'No' answer alerts FEE to pay the generic equivalent, if one exists.
154Enter VA Generic Drug equivalent
155Match the drug entered by FEE to an entry in the VA Drug file.
156Is this an emergency medication
157A 'No' answer will DENY payment.
158Optional Pharmacy Remarks
159>>> PRESCRIPTION REVIEW <<<
160Rx for Authorized condition:
161Emergency Medication:
162Generic Drug Issued:
163Generic Drug Name:
164Current list of Adjustments:
165Code:
166Group:
167Current list of Remittance Remarks:
168Optional Pharmacy Remarks:
169Want to edit prior to release
170Want to review another Prescription
171Enter Invoice number you wish to make a determination on. Must
172be an invoice which is 'Pending Determination' status.
173Someone is editing that invoice now!
174Select Suspense Code
175Suspension Description
176Suspension description is required for a suspense code of 'OTHER'.
177Patient has no Pharmacy payment history.
178 FPPS Line Item:
179PHARMACY PAYMENT HISTORY
180Pt ID:
181ID #
182Chain #
183Date Certified
184Paid
185None on File
186Telephone
187Personal
188VA Office
189SSN #
190>> REPORT OF CONTACT <<
191 Name of Veteran
192Telephone No. of Vet.
193Date of Contact
194 Address of Veteran
195Type of Contact
196 Person Contacted
197Telephone Number of
198 Person Contacted
199Brief statement of information requested and given
200Division or Section
201 Executed by(signature and title)
202VA form 119
203There are no Reports of Contact on line for this patient.
204Fee Purge is not running!
205Total Payment Line Items to be Purged:
206Number of Line Items Purged as of now:
207Not Transmitted
208FEE BASIS VENDORS AWAITING AUSTIN APPROVAL
209DATE TRANSMITTED TO AUSTIN
210There are no venders awaiting Austin approval.
211Batch has been Re-opened!
212Rejects deleted from batch
213Sorry, only Supervisor can Delete reject flag!
214No items rejected in this batch!
215Want line items listed
216Want to delete rejection codes for the entire Batch
217Want to delete rejection code for any line items
218Invalid entry, must enter a number between 1 and
219or an '^' to exit!
220No payments in this batch for that patient!
221Delete Reject flag for all items for this patient
222Delete reject for which line item
223You already deleted that one!!
224Are you sure you want to delete reject for item number
225Item Deleted.
226Want to delete another
227If you answer 'Yes' to this question, all payment items in this batch
228will be flagged as rejected! If you answer 'No', you will be asked if you
229want to reject specific line items!
230Delete reject flag for which line item
231You already did that one !!
232Are you sure you want to delete the reject on item number
233Are you sure you want to delete reject code for all rejected items in this batch
234Reject codes for all items have been deleted!
235There is a problem with your 1358. Unable to delete reject flag!
236No payments rejected in this batch for that patient!
237You just deleted that one!!
238Delete Reject code for all items for this patient
239Delete reject code for which line item
240Reject code deleted!
241No 7078 on file for invoice
242. Could not determine 1358.
243No Rejects Pending!
244Batch Number:
245Voucher Date:
246Voucherer:
247Reject Reason:
248Old Batch #:
249REJECTS PENDING ACTION
250Re-transmit MRA's for which date:
251No MRA's were transmitted on that date!
252Re-Transmitting
253Want to print this Report of Contact
254Select Batch with Rejects:
255Select New Batch number:
256Want to re-initiate all rejected items in the Batch
257'Yes' will re-initiate all rejected payment items for this batch, 'No' will prompt for re-initiation of specific line items
258Want to re-initiate any line items
259Re-initiate which line item
260You already did that one!!
261Are you sure you want to re-initiate line item number
262Item Re-initiated.
263Want to re-initiate another
264FYI: Invoice
265 was split since entire invoice did not move to the new batch.
266Re-initiated lines are being assigned a new invoice number of
267Enter the batch number to which the rejected items you re-initiate will
268be assigned to. It must be an open batch and assigned to you.
269The obligation number from the batch with rejects
270is not the same as the new batch selected !
271Re-Initiate which line item
272New Batch for Rejects is:
273Are you sure you want to re-initiate all line items in this batch
274All rejected items have been re-initiated!
275All rejected items (except for voided payments) have been re-initiated!
276New Batch selected does not have enough room to fit the
277 rejects pending from batch
278 has a status of VOID. Please delete the VOID
279before re-initiating this rejected payment.
280You just did that one!!
281Line Re-initiated.
282Are you sure you want to re-initiate item number:
283Reject code deleted.
284This report produces a 132 character output.
285There are no batches Pending Release!
286Try releasing batch at another time.
287Batch needs to be released to Pricer first.
288Release of batch
289Sorry, only Supervisor can Release batch!
290Do you want to Release Batch as Correct
291Batch has NOT been Released!
292 Batch has been Released!
293This batch CANNOT be released. Check your 1358.
2941358 not available for posting!
295No invoices found for this batch. Unable to release.
296FB7078(
297No associated 7078 for invoice
298. Unable to release batch.
299Unable to locate reference number on 1358. Run Post Commitments for
300Obligation option.
301STA #-OBLIGATION #-REF #
302A new batch, number
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