source: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0094.txt@ 909

English French  Notes   Complete/Exclude
, was opened for invoices unable to post to 1358.                       
Adjust 1358 and take action on new batch.                       
Print Denials only                      
Do you want to print letters for ALL Fee Basis programs                 
Select PROGRAM to print letter for                      
Do you want to choose another Program                   
Do you want to choose a different letter for each of the PROGRAMS you have      selected                        
Select letter to print for                      
Inpatient Payments                      
Outpatient Payments                     
Pharmacy Payments                       
CH Notification/Denials                 
Select Patient (or RETURN to select all):                       
Select Vendor (or RETURN to select all):                        
RX DATE                 
   REASON FOR SUSPENSION                        
For All Suspension codes                        
'Yes' to print suspension letters for all suspension codes, 'No' to select specific codes.                      
There are no suspension letters found that meet the criteria you have                   
CPT-                    
No suspension codes selected!                   
****  REPORT OF FEE SCHEDULE  ****                      
For Fiscal Year                         
Total #                 
Date Compiled                   
Date Range                      
There is no data on file for fiscal year                        
Site parameters must be entered before using the Fee system!                    
You have no open Batches!!                      
You currently have the following Batches Open                   
Batch                   
Obligation                      
Opened                  
There is no FEE ID Card information on file for this patient!                   
Are you sure you want to terminate this ID Card                 
;.7TERMINATION REASON~;S NIDR=X                 
UNKNOWN OPTION                  
REQUEST QUEUED                  
Fee Basis Site Parameters must be entered to proceed                    
 batches left before the BATCH PURGE routine                    
needs to be run. Contact your IRM Service!                      
January^February^March^April^May^June^July^August^September^October^November^December                   
Date of Service cannot be later than Invoice Date!                      
Date of Service                         
Authorization period.                   
Unable to determine Station Number. Check Fee Site Parameters or Station Number in the Institution File.                        
Transmission header must exist in FEE BASIS SITE PARAMETER file                 
before you can proceed.                 
Please enter 'Yes' or 'No'.                     
PATIENT HAS NO AUTHORIZATIONS                   
Veteran does NOT have an Authorization for the Fee Program being used !!                        
Is this the correct Authorization period (Y/N)                  
Authorization period                    
There is already an existing admission for this authorization!                  
That transfer type NOT consistent with last transfer type!                      
A 'Transfer From' type transaction can only follow a 'Transfer To' type!                        
Authorization type selected inconsistent with option being used                 
This Obligation number does not exist in the IFCAP file!                        
Queueing has been initiated by another user and is now in progress!                     
Date entered overlaps existing contract dates!                  
Select FROM DATE:                       
Select TO DATE:                         
There already is an active CNH authorization on file.                   
Use the 'Edit CNH Authorization' option.                        
DATE entered overlaps a previous Authorization!                 
Is this the correct vendor                      
Want to review fee pharmacy payment history                     
Re-compile FB input templates                   
Recompilation of Fee Basis Input Templates                      
FB VENDOR UPDATE                        
FBAA AUTHORIZATION                      
NOT A VALID ENTRY!                      
CPT code not valid!                     
CPT Modifier                    
 not valid!                     
STATION NUMBER-OBLIGATION NUMBER                        
 inappropriate for Business Type. Deleting...                   
  Group OO can't be used with other groups. Deleting OO...                      
  Group S must be specified with group RV. Adding S...                  
There are no transactions requiring transmission                        
This option will transmit all Batches and MRA's ready to be transmitted                 
to Austin                       
The following Batches will be transmitted:                      
FEE BASIS MESSAGE #                     
FEE NON-VA HOSP TO PRICER MESSAGE #                     
 Not approved in Austin yet.                    
 CANNOT BE TRANSMITTED!!!                       
Want to edit data                       
***  VENDOR DEMOGRAPHICS  ***                   
==> FLAGGED FOR DELETION <==                    
==> AWAITING AUSTIN APPROVAL <==                        
ID Number:                      
Address [2]:                    
Type:                   
Participation Code:                     
ZIP:                    
Medicare ID Number:                     
Chain:                  
Fax:                    
Pricer Exempt: Yes                      
Type (FPDS):                    
Group (FPDS):                   
Austin Name:                    
Last Change                     
Last Change                     
Non-Fee User                    
Station                         
TO Austin:                      
FROM Austin:                    
The following data must be entered when adding a new vendor:                    
Entering an '^' at this point will delete vendor!                       
Current Vendor information is pending Austin processing.  Changing Vendor                       
information at this time may jeopardize the processing of the existing                  
Master Record Adjustment!                       
Do you wish to continue editing this Vendor                     
Unable to setup MRA transaction.  Trying again.                 
.... Vendor deleted                     
>>> CNH INFORMATION <<<                 
Total Beds:                     
Inspected/Accredited:                   
Inspected by VA                 
Accredited by JCAH                      
Inspect. & Accred.                      
Contract #:                     
Medicare/Medicaid:                      
Not Cert. for either                    
Cert. for Medicare                      
Cert. for Medicaid                      
Cert. for both                  
Effect. DT:                     
Last Assessment:                        
End Date:                       
RATE                    
Unable to access vendor record. Trying again.                   
Cannot add contract information to this vendor until change has been                    
approved by Austin.                     
You cannot change contract numbers or effective dates on                        
a contract that has rates associated with it.                   
Contract information reset                      
Enter Nursing Home Rate                 
Enter an amount between .01 and 9999999.99                      
There are too many rates loaded for that contract! Please remove obsolete rates.                        
Rate already exists for that contract!                  
Vendor selected is not a Community Nursing Home.                        
Current vendor information is pending Austin processing.                        
Use the Display/Edit Vendor option if changes need to be made.                  
Vendor has been deleted.                        
Vendor is being accessed by another user.                       
Select Medical Vendor:                  
NOT PAID                        
** VENDOR LOOK-UP **                    
REV.CODE                        
PATIENT ACCOUNT NO.                     
INVOICE #                       
REMIT REMARK                    
DATE PAID                       
Sorry,you must be a supervisor to use this option.                      
Pt.ID                   
('*' Reimb. to Patient   '#' Voided Payment)                    
 SVC DATE                       
Which payment item(s) would you like to                         
Cancel the void on                      
the payment(s)                  
Void payment for                        
You must adjust control point accordingly through IFCAP!                        
Cancel Voided payment for                       
Vendor has no Payment data for this Patient!                    
There are no finalized payments for this vendor                         
that have been voided.                  
that may be voided.                     
Sorry, only Supervisor can Finalize batch!                      
Rejected items from batch                       
Want to reject the entire Batch                 
'Yes' will flag all payment items in batch as rejected, 'No' will prompt for rejection of specific line items.                  
Want to reject any line items                   
Do you want to Finalize Batch as Correct                        
Batch has NOT been Finalized!                   
 Batch has been Finalized!                      
Batch is still Open!                    
Supervisor has not Released Batch yet!                  
Batch has not been Transmitted yet!                     
Payment already rejected!                       
Want all line items rejected for this patient                   
Reject which line item                  
You already rejected that one!!                 
Are you sure you want to reject item number:                    
Enter reason for rejecting                      
Required Response!!                     
Item rejected.  Want to reject another                  
Reason for rejecting                    
Reject all line items for this patient                  
Are you sure you want to reject line item number:                       
Item Rejected!  Want to reject another                  
You just did that one!                  
Item rejected, want to reject another                   
Reason for Rejecting                    
Enter Authorization Number                      
Enter the Authorization Number that appears on the 7079                 
Enter numerics followed by a dash followed by numerics.                 
Invalid Authorization Number                    
There already is a 7078 set up for this request.                        
The number is                   
AUTHORIZATION TO DATE:                  
Authorization To Date must be after Authorization From Date!                    
DATE OF DISCHARGE:                      
Date of Discharge must not be earlier than the Authorization To Date!                   
ADMITTING AUTHORITY                     
BEDSECTION/TREATING SPECIALTY:                  
...deleting 7078.  Use 'Set-up a 7078' after adjusting 1358.                    
The reference number did not get set up with the                        
IFCAP software. Contact your package coordinator.                       
Obligation number selected is invalid or you are not a control point user in the IFCAP package!  Try again                      
DISCHARGE TYPE:                         
Is this Correct                 
....Posting to 1358                     
Select one of the following:                    
'00' FOR SURGICAL                       
'10' FOR MEDICAL                        
'86' FOR PSYCHIATRY                     
Estimated amount                        
Enter the reason for pending disposition or an '^' to exit                      
This is a required response. Enter an '^' to exit.                      
Unable to create Non-VA PTF Record.                     
Non-VA PTF Record Created.                      
AUTHORIZATION AND INVOICE FOR MEDICAL AND HOSPITAL SERVICES                     
SPECIAL PROVISIONS: Acceptance of this authorization to render service is governed by the following:                    
1. ACCEPTANCE OF THIS AUTHORIZATION AND PROVIDING OF SUCH TREATMENT OR SERVICES SUBJECTS YOU, THE PROVIDER OF CARE, TO                  
THE PROVISIONS OF PUBLIC LAW 93-579, THE PRIVACY ACT OF 1974, TO THE EXTENT OF THE RECORDS                      
PERTAINING TO THE VA                    
AUTHORIZED TREATMENT OR SERVICES OF THIS VETERAN.                       
2. Fees or rates listed represent maximum allowance for services specified. In no event should charges be made to the                   
VA in excess of usual and customary charges to the general public for similar services.                 
3. Payment by the VA is payment in full for authorized services rendered.                       
4. Unless otherwise approved by the VA, services are limited in type and extent to those shown on this authorization.                   
If services are not initiated for any reason, return a copy of the authorization to the issuing                         
office with a brief explanation.                        
5. A copy of the Operative Report will be forwarded to the Authorizing station within one week following any major                      
6. A copy of the hospital summary will be forwarded to the authorizing station within ten work days following the                       
release of the patient from the hospital.                       
All questions relating to this authorization should be referred to the issuing VA Office                        
VA Form 10-7078                 
NON-VA HOSPITAL ACTIVITY REPORTS                        
This option will calculate the                  
 Activity Report.                       
Enter Month and Year:                   
Do not specify day of month                     
Not future dates                        
 ACTIVITY REPORT                        
For the month of:                       
DAYS OF                 
UNAUTH CARE                     
Must delete all movements associated with this authorization before canceling.                  
There is already an invoice entered for this hospitalization.  Cannot delete!                   
There already are ancillary services entered against this authorization.  Cannot delete!                        
Are you sure you want to cancel                 
Authorization cancelled.  Now updating 1358.                    
Unable to affect 1358 adjustment.  Use appropriate IFCAP options.                       
1358 Not available for posting.                 
Authorization has been cancelled                        
Unable to delete PTF record.                    
Select Veteran:                         
AUTHORIZATION TO DATE                   
DATE OF DISCHARGE                       
BEDSECTION/TREATING:                    
Payment already exists for this disposition, editing of dates not allowed!                      
Date of Discharge must now be edited to be equal to or later than                       
the Authorization To Date.                      
;5ADMITTING AUTHORITY~                  
This is a mandatory response. Entering an '^' is not allowed!                   
Choose Report Type                      
No payments found within specified timeframe!                   
** Indicates an Ancillary Payment                       
MILL BILL (1725)                        
  NON-MILL BILL                         
UNAUTHORIZED CLAIMS                     
COST REPORT FOR                         
CIVIL HOSPITAL                  
DT CLAIM REC                    
ASSOC 7078                      
FINAL DRG                       
TREATING SPECIALTY:                     
AVE. AMT. PAID                  
TOTAL CASES:                    
AVERAGE AMOUNT PAID:                    
AVERAGE LOS:                    
TOTAL ANCILLARY PAYMENTS:                       
Are you sure you want to delete this Request                    
...request deleted                      
Associated 7078:                        
Batch #:                        
Date Finalized:                         
Rejects Pending!                        
Reject reason:                  
Select Invoice to delete:                       
Sure you want to delete this invoice                    
Would you like to reject any invoices from the pricer                   
  70% of Pricer Amount =                        
Enter a reason for rejecting payment from Austin Pricer                 
Are you sure you want to reject this item                       
Reject another                  
No 7078 on file for this authorization.                 
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