source: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0096.txt@ 624

English French  Notes   Complete/Exclude
END OF SUMMARY MESSAGE                  
FEE BASIS FPPS Transmit                         
Report one invoice or report by Date Range                      
Enter I to print the audit data for one invoice.                        
Enter D to print all audit data for a date range.                       
FPPS Audit Report                       
no Audit entries found.                 
FPPS Data Audit Report                  
for Invoice:                    
Old Field Value:                        
New Field Value:                        
Prescription:                   
Service Provided:                       
FPPS Claim Inquiry                      
Inpatient (                     
Outpatient/Ancillary Invoice:                   
Pharmacy Invoice:                       
Unauthorized Claim:                     
No VistA invoices found with specified FPPS CLAIM ID.                   
FPPS Claim Inquiry for ID:                      
Only check FPDS data for active vendors                 
Enter YES if only active vendors should be checked for                  
missing FPDS data. A vendor is considered active if there                       
has been a treatment/invoice after a user-specified date.                       
Consider vendor active when activity since                      
Print detailed vendor demographic data                  
JOB STOPPED AT USER REQUEST                     
TOTAL number of vendors missing FPDS data:                      
FEE BASIS VENDOR'S WITH BLANK FPDS DATA                 
of those with activity since                    
This option generates a report of transmissions to FPPS for a date range.                       
FPPS Transmit Report                    
No invoices were transmitted during specified period.                   
SUMMARY OF EDI INVOICES TRANSMITTED TO FPPS                     
Outpatient/Ancillary                    
 Station Totals                 
Report Totals                   
FPPS Transmission Report                        
------------- Transmission Counts -------------                 
Accepted by                     
Invoice Type                    
Interface Eng.                  
Visits:                         
Paid Amt: $                     
Cum Visits:                     
Cum Paid Amt: $                 
For ALL LTC Purpose of Visits? Y/N                      
Select one or more LTC Purpose of Visits                        
Print authorization remarks                     
LTC Authorizations Report                       
FBPOV*                  
  FOR THE                       
PURPOSE OF VISIT(S)                     
STATE HOME                      
No authorizations found during period.                  
POV:                    
  Vendor Subtotal:                      
Days:                   
POV Subtotal:                   
 on report                      
ENDING                  
AUTHORIZATIONS by POV, Vendor, Patient                  
Pt. ID                  
POV:                    
*** Error detected by FEE while processing the above server message. ***                        
Details recorded in the Kernel error trap.                      
Please contact your IRM representative immediately.                     
The above message # has been forwarded to the FEE mail group.                   
Once the problem has been identified AND corrected, forward the server message                  
  to S.FBAA PAID SERVER                 
  to S.FBAA MRA SERVER                  
 server to complete processing.                 
Total Vendor MRA's Received:                    
ADDS:                   
CHANGES:                        
UNSOLICITED ADDS:                       
FPDS-ONLY CHANGES:                      
 detected by FEE while processing the above server message. ***                 
ERROR CODE                      
Invalid Vendor ID                       
Invalid Record Length                   
Invalid Station Number                  
Vendor names do not match                       
Vendor not found in file or vendor in delete status                     
Vendor change already processed                 
Action necessary.                       
Action may be necessary.                        
Information only.                       
  Refer to the Vendor Error Code documentation.                 
G.FEE DEVELOPERS@ISC-ALBANY.VA.GOV                      
FROM ASIH <15 DAYS                      
AFTER RE-HOSPITALIZATION >15 DAYS                       
TRANSFER FROM OTHER CNH                 
TO AUTHORIZED ABSENSE                   
TO UNAUTHORIZED ABSENSE                 
TO ASIH                 
FROM AUTHORIZED ABSENSE                 
FROM UN-AUTHORIZED ABSENSE                      
DEATH WHILE ASIH                        
REGULAR - PRIVATE PAY                   
COMMUNITY NURSING HOME REPORT                   
('*' Represents ACTIVE ADMISSION)                       
Use of this option will provide you with all 'ACTIVE' stays that are in excess                  
of 90 days.  The active stays are as of the date you choose.                    
Enter Effective Date :                  
***LOS = Length of Stay as of                   
ACTIVE CNH STAYS IN EXCESS OF 90 DAYS                   
ST.                     
Not entered                     
Phone #:                        
CNH ADMISSIONS AND DISCHARGES                   
Calculate AMIS for which Month/Year:                    
Do you want data validation with this output                    
Answering 'Yes' will print who is found for each AMIS segment.                  
>>>NOTICE OF INCOMPLETE PATIENT MOVEMENTS AFFECTING AMIS TOTALS<<<                      
The following patient(s) have met or exceeded their authorizations, and have                    
not been discharged.  This will result in inaccurate AMIS 349 calculations                      
for the current month's amis, and will affect the balancing segment for                 
subsequent months!!                     
To obtain an accurate AMIS, you must either discharge the patient,                      
or extend their Authorization To Date.  Once the data has been corrected,                       
you may run the AMIS 349 again to obtain accurate figures.                      
PT. ID                  
** indicates movement problem from the prior month that is affecting                    
the balancing segment.                  
Admission                       
Select Admission Date/Time:                     
Other movements associated with this admission are still on file.                       
You cannot delete the admission when other movements exist!                     
Are you sure you want to delete this admission                  
Unable to delete. Payments already made against this admission!                 
Want data related to this admission displayed                   
Veteran presently has an active admission.                      
You cannot delete a discharge when there is an active admission!                        
Select Discharge Date/Time:                     
There is activity following this discharge date.                        
You must delete all subsequent activity before deleting this discharge.                 
Are you sure you want to delete this discharge                  
Want data related to active admission displayed                 
It will be necessary to adjust the 'TO DATE' of this patient's authorization                    
using the 'EDIT CNH AUTHORIZATION' option.                      
Select Transfer Date/Time:                      
There are movements following this transfer that must be deleted first.                 
Enter Admission Date/Time:                      
Enter date pt. admitted to CNH facility (time is required)                      
Enter Admission Type                    
Veteran already has an active admission, you may use the edit option to edit it.                        
No valid Obligation Number selected                     
Unable to get Obligation Sequence number from IFCAP!                    
Check with IFCAP package coordinator!                   
Unable to add an entry in the VA Form 7078 file.  Please see Computer Staff!                    
 has no Contract data on file                   
 has no current Contract data on file                   
 has no current contract on file.                       
VENDOR RATE SELECTION                   
For dates                       
Insufficient contract data on file for current month.                   
Unable to calculate total estimated amount.  Check CNH contracts.                       
ONLY ELIGIBLE FOR AGENT ORANGE.                 
Unable to determine estimated dollar amount, based on authorization                     
dates and current vendor contracts.                     
Unable to create entry in Authorization Rate file (161.23).  Contact IRM.                       
Error trying to Post to 1358, DID NOT POST. Error was:                  
Adjust the 1358 for $                   
 then use the                   
Post Commitments for Obligation option!                 
  Posted to 1358                        
Do you want to Admit Patient to CNH now                 
Veteran does NOT have an active admission!                      
Enter Discharge Date/Time:                      
Enter date of discharge (time is required)                      
Unable to establish rates for the following timeframes:                 
You can not discharge this patient without sufficient rate information.                 
Check your contract!                    
Enter Discharge Type:                   
No 7078 on file!                        
Want to Queue 7078 for printing                 
From Date cannot be greater than the To Date.                   
This patient has movements after the authorization to date.  You must                   
edit the patient's movements first.                     
Select Invoice Number:                  
Movement Type must be consistant. A transfer that is a loss                     
may only be editted to another 'loss' type.                     
Movement Type must be consistant.  A transfer that is a gain                    
may only be editted to another 'gain' type.                     
Payments for which Month/Year:                  
Payment Period is NOT within the veterans authorized dates!                     
Invoice (#                      
) already exists for treatment provided in the                  
month and year selected.                        
Amount based on                         
 days of care.                  
    Total Amount calculated is: $                       
Want to Continue with Payment Entry                     
No movements during payment period. Last transaction prior was:                 
Veteran not provided care during Payment Period!                        
Veteran has not been in Nursing Home during Payment Period                      
Do you want to continue entering this payment                   
 assigned to this invoice                       
Entering an '^' will delete this payment                        
Shall I delete                  
Deleting Invoice !                      
The patient was not in this vendor's facility for the month and year selected!                  
Use the Display Episode of Care option to review this veteran's activity!                       
Check Contract data for Community Nursing Home:                         
It is not complete                      
You do not have an open CNH Batch.  You must have an open                       
CNH type Batch before you can enter a payment!                  
Insufficient Authorization Rate data on file for patient:                       
Use the Edit Authorization option prior to entering payment.                    
Take the appropriate action prior to entering a payment:                        
Use the Edit Authorization option to modify the authorization period or                 
assure a contract with valid rates exists for the payment period before                 
continuing with this payment entry.                     
Enter Transfer Date/Time:                       
Enter date of transfer (time is required)                       
The date/time must follow an existing movement.                 
Enter Transfer Type                     
Deleting Transfer because of incomplete transaction!                    
This option will list nursing homes with contracts expiring between                     
Press Return to continue                        
CNH CONTRACTS EXPIRING BETWEEN                  
Contract #                      
Exp. Dt.                        
>>>Incomplete patient movements affect the AMIS totals below<<<                 
>>>Refer to last page for details<<<                    
01  AFTER REHOSP > 15 DAYS                      
02  ALL OTHER                   
TRANSFERS IN                    
03  FROM OTHER CNH                      
04  FROM ASIH                   
DISCHARGES & DEATHS                     
TRANSFERS OUT                   
07  TO OTHER CNH                        
08  TO ASIH                     
12  FEMALE BED OCCUPANTS                        
15  PATIENT DAYS OF CARE                        
16  SC PLACEMENTS                       
AMIS BALANCING SEGMENT                  
PRIOR MONTH FIELDS 09 AND 10                    
+ CURRENT MONTH FIELDS 01, 02, 03 AND 04                        
- CURRENT MONTH FIELDS 05, 06, 07 AND 08                        
= CURRENT MONTH FIELDS 09 AND 10                        
BALANCING SEGMENT OK                    
PROBLEM FOUND IN BALANCING (see last page for details)                  
COMMUNITY NURSING HOME CARE ACTIVITY - AMIS 349                 
Calculate                       
Post                    
Commitments for which Month/Year:                       
Another user is editing 7078.                   
No funds currently need to be posted.                   
Estimated:                      
Posted:                         
Total Days:                     
Unable to Post the following transaction because of the following:                      
Estimated Funds for:                    
Postings for Obligation Number:                         
Ref #                   
Community Nursing Home Payment List for which Month/Year:                       
Grand Total Dollars:                    
Community Nursing Home Payment List & Totals for:                       
Processed:                      
Vendor Total:                   
Select CNH Vendor:                      
There are presently no patients that need rates updated for this vendor.                        
Rate must be entered for the following period:                  
Select Fee Basis Patient:                       
No rate information on file for this authorization.                     
Enter effective date of rate change:                    
Date must fall within authorization dates                       
Do you want to change other rates associated with this Authorization                    
CURRENT RATE INFORMATION FOR                    
CONTRACT #                      
COMMUNITY NURSING HOME REPORT 10-0168                   
Select the reporting quarter                    
Fiscal Year:                    
   1994 or 94 or 1/94 or an exact date                  
   If you enter an exact date the Fiscal Year for that date will be used.                       
Do you want to generate code sheets for these Nursing Homes?                    
The CNH 10-0168 (RCS 18-3) will be compiled for the following date range:                       
FROM DATE:                      
    TO DATE:                    
Cannot determine proper station to build code sheets.                   
Please check your Fee Basis Site Paramaters file (#161.4)                       
WARNING: NO CODE SHEETS WILL BE CREATED                 
The following vendor(s) are missing the required field DATE OF                  
LAST ASSESSMENT. This data must be entered before any code                      
sheets will be created.                 
COMMUNITY NURSING HOME 10-0168 (18-3) REPORT                    
>>> NOTE: FIELDS 7, 10, 12 are current data <<<                 
FEE BASIS - GECO                        
Select Contract:                        
Rate Deleted.                   
Rate is currently being used.  You CANNOT delete this rate!!                    
This option will print Nursing Home Rosters.                    
Nursing Home Roster -                   
ADMIT DT                        
AUTH TO DATE                    
'FBPHONE MENU' List Template...                 
FBPHONE MENU                    
FBPHONE MENU^1^^80^6^17^1^1^PAYMENT HISTORY^FB PHONE MENU^PAYMENT HISTORY^1^^1                  
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