source: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0095.txt@ 624

Last change on this file since 624 was 604, checked in by George Lilly, 15 years ago

Internationalization

File size: 9.9 KB
Line 
1English French Notes Complete/Exclude
2Vendor is listed as 'exempt from the pricer'.
3Do you wish to keep this invoice exempt from the pricer
4Medicare ID Number is needed for this Vendor!
5Obligation number on batch does not match 1358.
6Obligation number on batch must be
7Invoice number
8 has already been entered for this authorization.
9Use the Contract Hospital 'Invoice Edit' option if needed.
10Want to add another invoice for this episode of care
11Unable to create Non VA PTF Record.
12This Invoice may not be added to Batch #
13***You may not add a
14pricer exempt
15 invoice to a
16Do you want to open a new batch at this time
17You must Reopen the batch prior to editting the invoice.
18to edit this invoice.
19Batch has already been sent to Austin for payment.
20Site Parameters must be entered prior
21 to using this option.
22Is this the correct 7078
23Disposition
24Issuing Office
251. Date of Issue
26Name of Physician or Station
27ID#:
284. Veteran's Claim No.
295. Authorization Valid
30From
31To
32PART 1. - SERVICES AUTHORIZED
336. Services shown below are authorized for the period indicated in Item 5 above.
34(See Special Provisions below.)
358. Fee Schedule or Contract
3610. Estimated Amount
3711. Fiscal Symbols
3812. Authorized by (Name and Title)
39Approving Official for 7078
40Enter <return> to accept the default or enter a name from 3 to 45 characters in length
41Title of Approving Official
42Enter <return> to accept the default title or enter a title from 3 to 45 characters in length
43# of copies of 7078
44Select a number between 1 and 5. This number represents the number of copies of the 7078 you would like printed
45USER:
46REPORT OF CONTACT CONTINUED
47For:
48NOTIFICATION OF ADMISSION TO PRIVATE HOSPITAL
49AUTHORIZATION FROM DATE/TIME:
50DATE/TIME OF ADMISSION:
51NAME of HOSPITAL:
52ADDRESS:
53PHYSICIAN'S NAME:
54Not Entered
55TENTATIVE DIAGNOSIS:
56INSURANCE TYPE:
57MODE of TRANSPORTATION:
58APPROVED/DISAPPROVED
59FEE BASIS SECTION
60VA form 119C
61Do you want this report for all PSAs
62CIVIL HOSPITAL PSA REPORT
63OUTPATIENT MEDICAL PSA REPORT
64PHARMACY PSA REPORT
65COMMUNITY N.H. PSA REPORT
66County Code
67Amount Paid
68Total Dollars spent by PSA for the dates of
69TOTAL AMOUNT PAID
70TOTALS DOLLAR AMOUNT BY PSA FOR ALL SELECTED PROGRAMS
71TOTAL AMOUNT
72FEE PROGRAM
73No payments found for this Fee Program.
74This notification has a status of complete. Cannot edit.
75Admission overlaps another request for this patient.
76REPORT OF CONTACT INFORMATION
77CANNOT ENTER ENTITLEMENT.
78Do you want to determine Medical Entitlement now
79Do you want to setup a 7078 now
80There is an incomplete 7078 for this patient.
81The reference number is
82< NEW REQUEST DELETED >
83This Authorization From Date exceeds the 72 hour notification period.
84Do you want to continue ? No//
85Entering an '^' is not allowed. Please answer 'Yes' or 'No'.
86Authorized From Date must be equal to or greater than the Date of Admission
87You must be a holder of the 'FBAASUPERVIVOR' key to reconsider a denied request.
88No audit data on file.
89Field changed:
90Date of Change:
91AUDIT on FEE NOTIFICATION ENTITLEMENT CHANGE
92DATE/TIME of NOTIFICATION
93FIELD CHANGED
94No payments rejected!
95Rejected!
96CIVIL HOSPITAL REJECTED PAYMENT HISTORY
97('*' Represents Reimbursement to Patient
98'#' Represents Voided Payment)
99Inv Date
100Susp
101Invoice
102Select Batch with Pricer Rejects:
103No items rejected for this batch!
104Select New Batch Number:
105Want to re-initiate this payment
106Want to edit payment now
107This Batch is exempt from the Pricer!!!
108Please use the 'Release a Batch' option to forward this batch for payment.
109DISCHARGE DATE
110AMOUNT CLAIMED
111AMOUNT SUSPENDED
112Answer 'Yes' to print suspension letters for all suspension
113codes, otherwise answer 'No' to select specific codes.
114NOTIFICATION DATE
115no inpatients pending disposition.
116PENDING 7078's
117('++' indicates LOS > 10 days)
118Total Requests:
119# of Requests Denied:
120# of Requests Pending:
121CONTRACT HOSPITAL REQUEST STATISTICS
122('+' Request Pending)
123('!' Request Denied)
124No invoices on line for this vendor.
125 PAYMENT HISTORY
126INVOICE DISPLAY
127Patient Control Number
128('*'Reimbursement to Veteran '+' Cancellation Activity) '#' Voided Payment)
129Fr Date
130To Date Claimed Paid
131Sus Code
132Dt. Rec.
133Inv. Date
134FPPS Claim ID
135FPPS Line Item
136To Date
137Cov.Days
138Sorry, you must be a supervisor to use this option.
139Vendor has no
140 finalized payments
141to VOID
142for this patient under the
143COMMUNITY NURSING HOME
144 the payment(s)
145('*' Represents Reimbursement to Patient)
146('#' Represents a Voided Payment)
147 FROM DATE
148TO DATE
149Cancel Voided
150 payment for
151Select Check Number
152There is no record of that check number.
153VENDOR:
154 VENDOR ID:
155Patient ID:
156PAYMENT HISTORY FOR CHECK #
157FEE PROGRAM:
158('*' Reimbursement to Patient '#' Voided Payment '+' Cancellation Activity)
159Travel Dt
160Fill Dt
161Inpatient type is not identified.
162****CENSUS DATE SELECTION****
163 Census DATE:
164Display Address for Vendors
165FEE BASIS
166VENDOR NAME
167VENDOR ID
168VETERAN ID
169AUTH FROM
170 Invalid Code
171 Code is inactive
172ICD O/P Code inactive ...
173Invalid ICD O/P Code
174 Invalid ICD O/P Code
175 on date of service (
176ICD Dx Code inactive ...
177Invalid ICD Dx Code
178 Invalid ICD Dx Code
179 ICD Dx Code
180FROM DATE
181FEE ID CARD NUMBER
182You cannot assign that number because it already has been assigned!
183FEE ID CARD ISSUE DATE
184FEE ID CARD EXPIRATION DATE
185REASON FOR CARD NUMBER CHANGE
186You are only allowed to edit an outpatient authorization using this option.
187From Date cannot be later than the To Date!
188To Date cannot be earlier than From Date!
189RP161.8'
190FBAA(161.8,
191RP4'
192PRIMARY SERVICE FACILITY
193PURPOSE OF VISIT CODE
194FBAA(161.82,
195MST POV can't be selected because veteran's MST status is not YES.
196PATIENT TYPE CODE
19700:SURGICAL;10:MEDICAL;60:HOME NURSING SERVICE;85:PSYCHIATRIC-CONTRACT;86:PSYCHIATRIC;95:NEUROLOGICAL-CONTRACT;96:NEUROLOGICAL;
198TREATMENT TYPE CODE
1991:SHORT TERM FEE STATUS;2:HOME NURSING SERVICES;3:I.D. CARD STATUS;4:STATE HOME;
200DX LINE 1
201DX LINE 2
202DX LINE 3
203AUTHORIZATION REMARKS^W^^0;1^Q
204TYPE OF CARE
2051:C&P;2:OPT NSC;3:OPT SC;
206ACCIDENT RELATED (Y/N)
207POTENTIAL COST RECOVERY CASE
208PRINT AUTHORIZATION (Y/N)
209ID NUMBER
210STREET ADDRESS
211RP5'
212TYPE OF VENDOR
2131:PUBLIC HOSPITAL;2:PHYSICIAN;3:PHARMACY;4:PROSTHETICS;5:TRAVEL;6:RADIOLOGY;7:LABORATORY;8:OTHER;9:PRIVATE HOSPITAL;10:FEDERAL HOSPITAL;
214SPECIALTY CODE
215FBAA(161.6,
216RP161.81'
217PART CODE
218FBAA(161.81,
219RNJ4,0XO
220STREET ADDRESS 2
221MEDICARE ID NUMBER
222MAIL ROUTE CODE
223PHONE NUMBER
224BUSINESS TYPE (FPDS)
2251:SMALL BUSINESS;2:LARGE BUSINESS;3:OUTSIDE U.S.;4:OTHER ENTITIES;
226AMS;1
227AUSTIN NAME FIELD
228AMS;2
229PRICER EXEMPT
230AMS;3
231AMS;4
232FMS VENDOR TYPE
233C:commercial;I:individual;F:federal;
234AMS;5
235PROVIDER CODE
236B:both;V:vendor only;P:provider only;
237AMS;6
238TAX ID/SSN FLAG
239T:TAX ID NUMBER;S:SSN NUMBER;
2401010EC missing
241ALL LINES DO NOT HAVE SAME CANCEL STATUS
242DAYS) = Covered Days
243When an invoice is transmitted to FPPS via the HL7 package, a copy of the HL7
244message text is saved in the FPPS QUEUED INVOICES (#163.5) file.
245This option purges the message text for invoices transmitted prior to a
246specified date. Messages that have not been accepted by the VistA Interface
247Engine will not be purged unless there is a later message for the same
248invoice number that has been accepted.
249Purge text of messages transmitted prior to
250The purge date must be at least 30 days ago.
251This response must be a date. Enter '^' to quit.
252FB FPPS Message Text Purge
253 For Messages Transmitted Prior To
254Starting Purge...
255Purge Completed.
256The message text was purged from
257 in file 163.5.
258FPPS Message Text Purge
259FB FEE TO FPPS EVENT
260INVALID TRANSACTION TYPE
261MISSING INVOICE NUMBER
262MISSING FPPS CLAIM ID
263MISSING INVOICE DATE
264MISSING CANCELLATION DATE
265MISSING FPPS LINE ITEM
266MISSING CHECK NUMBER
267This option transmits HL7 messages to FPPS for EDI invoices.
268Select Transmission Option
269Enter I to transmit a single invoice or A to transmit
270all pending invoices. If I is entered then you will be
271asked to select the invoice.
272Transmit all pending invoices now
273Starting Process...
274Error: Unable to initialize HL variables.
275Checking for acknowledgements...
276Transmitting Pending Invoices...
277Process complete. Sending Summary Message to G.FEE...
278ERROR: Couldn't initialize HL variables!
279Error, invalid data for invoice
280 in file 163.5
281transmit invoice
282Error adding entry to file 163.5. Can't re-transmit invoice.
283Invoice has been transmitted to the HL7 package.
284Problems prevented transmission of the invoice.
285Couldn't Lock Entry
286 in File 163.5.
287Couldn't determine invoice # for entry
288Invalid File # for entry
289HL ERR:
290 Process Started.
291 Check transmitted messages for acknowledgement...
292 previously transmitted messages w/o ack.
293 of these were accepted.
294 of these were rejected.
295 of these still waiting for ack.
296 Transmit pending invoices...
297 not transmitted due to exception.
298 Process Complete.
299 Process (task) stopped due to user request.
300List of Exceptions during Transmit of Pending Invoices
301List of Invoices Waiting for Acknowledgement
302List of Rejected Invoices that have not been reported.
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