source: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0094.txt@ 1683

Last change on this file since 1683 was 604, checked in by George Lilly, 15 years ago

Internationalization

File size: 11.6 KB
Line 
1English French Notes Complete/Exclude
2, was opened for invoices unable to post to 1358.
3Adjust 1358 and take action on new batch.
4Print Denials only
5Do you want to print letters for ALL Fee Basis programs
6Select PROGRAM to print letter for
7Do you want to choose another Program
8Do you want to choose a different letter for each of the PROGRAMS you have selected
9Select letter to print for
10Inpatient Payments
11Outpatient Payments
12Pharmacy Payments
13CH Notification/Denials
14Select Patient (or RETURN to select all):
15Select Vendor (or RETURN to select all):
16RX DATE
17 REASON FOR SUSPENSION
18For All Suspension codes
19'Yes' to print suspension letters for all suspension codes, 'No' to select specific codes.
20There are no suspension letters found that meet the criteria you have
21CPT-
22No suspension codes selected!
23**** REPORT OF FEE SCHEDULE ****
24For Fiscal Year
25Total #
26Date Compiled
27Date Range
28There is no data on file for fiscal year
29Site parameters must be entered before using the Fee system!
30You have no open Batches!!
31You currently have the following Batches Open
32Batch
33Obligation
34Opened
35There is no FEE ID Card information on file for this patient!
36Are you sure you want to terminate this ID Card
37;.7TERMINATION REASON~;S NIDR=X
38UNKNOWN OPTION
39REQUEST QUEUED
40Fee Basis Site Parameters must be entered to proceed
41 batches left before the BATCH PURGE routine
42needs to be run. Contact your IRM Service!
43January^February^March^April^May^June^July^August^September^October^November^December
44Date of Service cannot be later than Invoice Date!
45Date of Service
46Authorization period.
47Unable to determine Station Number. Check Fee Site Parameters or Station Number in the Institution File.
48Transmission header must exist in FEE BASIS SITE PARAMETER file
49before you can proceed.
50Please enter 'Yes' or 'No'.
51PATIENT HAS NO AUTHORIZATIONS
52Veteran does NOT have an Authorization for the Fee Program being used !!
53Is this the correct Authorization period (Y/N)
54Authorization period
55There is already an existing admission for this authorization!
56That transfer type NOT consistent with last transfer type!
57A 'Transfer From' type transaction can only follow a 'Transfer To' type!
58Authorization type selected inconsistent with option being used
59This Obligation number does not exist in the IFCAP file!
60Queueing has been initiated by another user and is now in progress!
61Date entered overlaps existing contract dates!
62Select FROM DATE:
63Select TO DATE:
64There already is an active CNH authorization on file.
65Use the 'Edit CNH Authorization' option.
66DATE entered overlaps a previous Authorization!
67Is this the correct vendor
68Want to review fee pharmacy payment history
69Re-compile FB input templates
70Recompilation of Fee Basis Input Templates
71FB VENDOR UPDATE
72FBAA AUTHORIZATION
73NOT A VALID ENTRY!
74CPT code not valid!
75CPT Modifier
76 not valid!
77STATION NUMBER-OBLIGATION NUMBER
78 inappropriate for Business Type. Deleting...
79 Group OO can't be used with other groups. Deleting OO...
80 Group S must be specified with group RV. Adding S...
81There are no transactions requiring transmission
82This option will transmit all Batches and MRA's ready to be transmitted
83to Austin
84The following Batches will be transmitted:
85FEE BASIS MESSAGE #
86FEE NON-VA HOSP TO PRICER MESSAGE #
87 Not approved in Austin yet.
88 CANNOT BE TRANSMITTED!!!
89Want to edit data
90*** VENDOR DEMOGRAPHICS ***
91==> FLAGGED FOR DELETION <==
92==> AWAITING AUSTIN APPROVAL <==
93ID Number:
94Address [2]:
95Type:
96Participation Code:
97ZIP:
98Medicare ID Number:
99Chain:
100Fax:
101Pricer Exempt: Yes
102Type (FPDS):
103Group (FPDS):
104Austin Name:
105Last Change
106Last Change
107Non-Fee User
108Station
109TO Austin:
110FROM Austin:
111The following data must be entered when adding a new vendor:
112Entering an '^' at this point will delete vendor!
113Current Vendor information is pending Austin processing. Changing Vendor
114information at this time may jeopardize the processing of the existing
115Master Record Adjustment!
116Do you wish to continue editing this Vendor
117Unable to setup MRA transaction. Trying again.
118.... Vendor deleted
119>>> CNH INFORMATION <<<
120Total Beds:
121Inspected/Accredited:
122Inspected by VA
123Accredited by JCAH
124Inspect. & Accred.
125Contract #:
126Medicare/Medicaid:
127Not Cert. for either
128Cert. for Medicare
129Cert. for Medicaid
130Cert. for both
131Effect. DT:
132Last Assessment:
133End Date:
134RATE
135Unable to access vendor record. Trying again.
136Cannot add contract information to this vendor until change has been
137approved by Austin.
138You cannot change contract numbers or effective dates on
139a contract that has rates associated with it.
140Contract information reset
141Enter Nursing Home Rate
142Enter an amount between .01 and 9999999.99
143There are too many rates loaded for that contract! Please remove obsolete rates.
144Rate already exists for that contract!
145Vendor selected is not a Community Nursing Home.
146Current vendor information is pending Austin processing.
147Use the Display/Edit Vendor option if changes need to be made.
148Vendor has been deleted.
149Vendor is being accessed by another user.
150Select Medical Vendor:
151NOT PAID
152** VENDOR LOOK-UP **
153REV.CODE
154PATIENT ACCOUNT NO.
155INVOICE #
156REMIT REMARK
157DATE PAID
158Sorry,you must be a supervisor to use this option.
159Pt.ID
160('*' Reimb. to Patient '#' Voided Payment)
161 SVC DATE
162Which payment item(s) would you like to
163Cancel the void on
164the payment(s)
165Void payment for
166You must adjust control point accordingly through IFCAP!
167Cancel Voided payment for
168Vendor has no Payment data for this Patient!
169There are no finalized payments for this vendor
170that have been voided.
171that may be voided.
172Sorry, only Supervisor can Finalize batch!
173Rejected items from batch
174Want to reject the entire Batch
175'Yes' will flag all payment items in batch as rejected, 'No' will prompt for rejection of specific line items.
176Want to reject any line items
177Do you want to Finalize Batch as Correct
178Batch has NOT been Finalized!
179 Batch has been Finalized!
180Batch is still Open!
181Supervisor has not Released Batch yet!
182Batch has not been Transmitted yet!
183Payment already rejected!
184Want all line items rejected for this patient
185Reject which line item
186You already rejected that one!!
187Are you sure you want to reject item number:
188Enter reason for rejecting
189Required Response!!
190Item rejected. Want to reject another
191Reason for rejecting
192Reject all line items for this patient
193Are you sure you want to reject line item number:
194Item Rejected! Want to reject another
195You just did that one!
196Item rejected, want to reject another
197Reason for Rejecting
198Enter Authorization Number
199Enter the Authorization Number that appears on the 7079
200Enter numerics followed by a dash followed by numerics.
201Invalid Authorization Number
202There already is a 7078 set up for this request.
203The number is
204AUTHORIZATION TO DATE:
205Authorization To Date must be after Authorization From Date!
206DATE OF DISCHARGE:
207Date of Discharge must not be earlier than the Authorization To Date!
208ADMITTING AUTHORITY
209BEDSECTION/TREATING SPECIALTY:
210...deleting 7078. Use 'Set-up a 7078' after adjusting 1358.
211The reference number did not get set up with the
212IFCAP software. Contact your package coordinator.
213Obligation number selected is invalid or you are not a control point user in the IFCAP package! Try again
214DISCHARGE TYPE:
215Is this Correct
216....Posting to 1358
217Select one of the following:
218'00' FOR SURGICAL
219'10' FOR MEDICAL
220'86' FOR PSYCHIATRY
221Estimated amount
222Enter the reason for pending disposition or an '^' to exit
223This is a required response. Enter an '^' to exit.
224Unable to create Non-VA PTF Record.
225Non-VA PTF Record Created.
226AUTHORIZATION AND INVOICE FOR MEDICAL AND HOSPITAL SERVICES
227SPECIAL PROVISIONS: Acceptance of this authorization to render service is governed by the following:
2281. ACCEPTANCE OF THIS AUTHORIZATION AND PROVIDING OF SUCH TREATMENT OR SERVICES SUBJECTS YOU, THE PROVIDER OF CARE, TO
229THE PROVISIONS OF PUBLIC LAW 93-579, THE PRIVACY ACT OF 1974, TO THE EXTENT OF THE RECORDS
230PERTAINING TO THE VA
231AUTHORIZED TREATMENT OR SERVICES OF THIS VETERAN.
2322. Fees or rates listed represent maximum allowance for services specified. In no event should charges be made to the
233VA in excess of usual and customary charges to the general public for similar services.
2343. Payment by the VA is payment in full for authorized services rendered.
2354. Unless otherwise approved by the VA, services are limited in type and extent to those shown on this authorization.
236If services are not initiated for any reason, return a copy of the authorization to the issuing
237office with a brief explanation.
2385. A copy of the Operative Report will be forwarded to the Authorizing station within one week following any major
2396. A copy of the hospital summary will be forwarded to the authorizing station within ten work days following the
240release of the patient from the hospital.
241All questions relating to this authorization should be referred to the issuing VA Office
242VA Form 10-7078
243NON-VA HOSPITAL ACTIVITY REPORTS
244This option will calculate the
245 Activity Report.
246Enter Month and Year:
247Do not specify day of month
248Not future dates
249 ACTIVITY REPORT
250For the month of:
251DAYS OF
252UNAUTH CARE
253Must delete all movements associated with this authorization before canceling.
254There is already an invoice entered for this hospitalization. Cannot delete!
255There already are ancillary services entered against this authorization. Cannot delete!
256Are you sure you want to cancel
257Authorization cancelled. Now updating 1358.
258Unable to affect 1358 adjustment. Use appropriate IFCAP options.
2591358 Not available for posting.
260Authorization has been cancelled
261Unable to delete PTF record.
262Select Veteran:
263AUTHORIZATION TO DATE
264DATE OF DISCHARGE
265BEDSECTION/TREATING:
266Payment already exists for this disposition, editing of dates not allowed!
267Date of Discharge must now be edited to be equal to or later than
268the Authorization To Date.
269;5ADMITTING AUTHORITY~
270This is a mandatory response. Entering an '^' is not allowed!
271Choose Report Type
272No payments found within specified timeframe!
273** Indicates an Ancillary Payment
274MILL BILL (1725)
275 NON-MILL BILL
276UNAUTHORIZED CLAIMS
277COST REPORT FOR
278CIVIL HOSPITAL
279DT CLAIM REC
280ASSOC 7078
281FINAL DRG
282TREATING SPECIALTY:
283AVE. AMT. PAID
284TOTAL CASES:
285AVERAGE AMOUNT PAID:
286AVERAGE LOS:
287TOTAL ANCILLARY PAYMENTS:
288Are you sure you want to delete this Request
289...request deleted
290Associated 7078:
291Batch #:
292Date Finalized:
293Rejects Pending!
294Reject reason:
295Select Invoice to delete:
296Sure you want to delete this invoice
297Would you like to reject any invoices from the pricer
298 70% of Pricer Amount =
299Enter a reason for rejecting payment from Austin Pricer
300Are you sure you want to reject this item
301Reject another
302No 7078 on file for this authorization.
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