source: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0096.txt@ 604

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

Internationalization

File size: 11.7 KB
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1English French Notes Complete/Exclude
2END OF SUMMARY MESSAGE
3FEE BASIS FPPS Transmit
4Report one invoice or report by Date Range
5Enter I to print the audit data for one invoice.
6Enter D to print all audit data for a date range.
7FPPS Audit Report
8no Audit entries found.
9FPPS Data Audit Report
10for Invoice:
11Old Field Value:
12New Field Value:
13Prescription:
14Service Provided:
15FPPS Claim Inquiry
16Inpatient (
17Outpatient/Ancillary Invoice:
18Pharmacy Invoice:
19Unauthorized Claim:
20No VistA invoices found with specified FPPS CLAIM ID.
21FPPS Claim Inquiry for ID:
22Only check FPDS data for active vendors
23Enter YES if only active vendors should be checked for
24missing FPDS data. A vendor is considered active if there
25has been a treatment/invoice after a user-specified date.
26Consider vendor active when activity since
27Print detailed vendor demographic data
28JOB STOPPED AT USER REQUEST
29TOTAL number of vendors missing FPDS data:
30FEE BASIS VENDOR'S WITH BLANK FPDS DATA
31of those with activity since
32This option generates a report of transmissions to FPPS for a date range.
33FPPS Transmit Report
34No invoices were transmitted during specified period.
35SUMMARY OF EDI INVOICES TRANSMITTED TO FPPS
36Outpatient/Ancillary
37 Station Totals
38Report Totals
39FPPS Transmission Report
40------------- Transmission Counts -------------
41Accepted by
42Invoice Type
43Interface Eng.
44Visits:
45Paid Amt: $
46Cum Visits:
47Cum Paid Amt: $
48For ALL LTC Purpose of Visits? Y/N
49Select one or more LTC Purpose of Visits
50Print authorization remarks
51LTC Authorizations Report
52FBPOV*
53 FOR THE
54PURPOSE OF VISIT(S)
55STATE HOME
56No authorizations found during period.
57POV:
58 Vendor Subtotal:
59Days:
60POV Subtotal:
61 on report
62ENDING
63AUTHORIZATIONS by POV, Vendor, Patient
64Pt. ID
65POV:
66*** Error detected by FEE while processing the above server message. ***
67Details recorded in the Kernel error trap.
68Please contact your IRM representative immediately.
69The above message # has been forwarded to the FEE mail group.
70Once the problem has been identified AND corrected, forward the server message
71 to S.FBAA PAID SERVER
72 to S.FBAA MRA SERVER
73 server to complete processing.
74Total Vendor MRA's Received:
75ADDS:
76CHANGES:
77UNSOLICITED ADDS:
78FPDS-ONLY CHANGES:
79 detected by FEE while processing the above server message. ***
80ERROR CODE
81Invalid Vendor ID
82Invalid Record Length
83Invalid Station Number
84Vendor names do not match
85Vendor not found in file or vendor in delete status
86Vendor change already processed
87Action necessary.
88Action may be necessary.
89Information only.
90 Refer to the Vendor Error Code documentation.
91G.FEE DEVELOPERS@ISC-ALBANY.VA.GOV
92FROM ASIH <15 DAYS
93AFTER RE-HOSPITALIZATION >15 DAYS
94TRANSFER FROM OTHER CNH
95TO AUTHORIZED ABSENSE
96TO UNAUTHORIZED ABSENSE
97TO ASIH
98FROM AUTHORIZED ABSENSE
99FROM UN-AUTHORIZED ABSENSE
100DEATH WHILE ASIH
101REGULAR - PRIVATE PAY
102COMMUNITY NURSING HOME REPORT
103('*' Represents ACTIVE ADMISSION)
104Use of this option will provide you with all 'ACTIVE' stays that are in excess
105of 90 days. The active stays are as of the date you choose.
106Enter Effective Date :
107***LOS = Length of Stay as of
108ACTIVE CNH STAYS IN EXCESS OF 90 DAYS
109ST.
110Not entered
111Phone #:
112CNH ADMISSIONS AND DISCHARGES
113Calculate AMIS for which Month/Year:
114Do you want data validation with this output
115Answering 'Yes' will print who is found for each AMIS segment.
116>>>NOTICE OF INCOMPLETE PATIENT MOVEMENTS AFFECTING AMIS TOTALS<<<
117The following patient(s) have met or exceeded their authorizations, and have
118not been discharged. This will result in inaccurate AMIS 349 calculations
119for the current month's amis, and will affect the balancing segment for
120subsequent months!!
121To obtain an accurate AMIS, you must either discharge the patient,
122or extend their Authorization To Date. Once the data has been corrected,
123you may run the AMIS 349 again to obtain accurate figures.
124PT. ID
125** indicates movement problem from the prior month that is affecting
126the balancing segment.
127Admission
128Select Admission Date/Time:
129Other movements associated with this admission are still on file.
130You cannot delete the admission when other movements exist!
131Are you sure you want to delete this admission
132Unable to delete. Payments already made against this admission!
133Want data related to this admission displayed
134Veteran presently has an active admission.
135You cannot delete a discharge when there is an active admission!
136Select Discharge Date/Time:
137There is activity following this discharge date.
138You must delete all subsequent activity before deleting this discharge.
139Are you sure you want to delete this discharge
140Want data related to active admission displayed
141It will be necessary to adjust the 'TO DATE' of this patient's authorization
142using the 'EDIT CNH AUTHORIZATION' option.
143Select Transfer Date/Time:
144There are movements following this transfer that must be deleted first.
145Enter Admission Date/Time:
146Enter date pt. admitted to CNH facility (time is required)
147Enter Admission Type
148Veteran already has an active admission, you may use the edit option to edit it.
149No valid Obligation Number selected
150Unable to get Obligation Sequence number from IFCAP!
151Check with IFCAP package coordinator!
152Unable to add an entry in the VA Form 7078 file. Please see Computer Staff!
153 has no Contract data on file
154 has no current Contract data on file
155 has no current contract on file.
156VENDOR RATE SELECTION
157For dates
158Insufficient contract data on file for current month.
159Unable to calculate total estimated amount. Check CNH contracts.
160ONLY ELIGIBLE FOR AGENT ORANGE.
161Unable to determine estimated dollar amount, based on authorization
162dates and current vendor contracts.
163Unable to create entry in Authorization Rate file (161.23). Contact IRM.
164Error trying to Post to 1358, DID NOT POST. Error was:
165Adjust the 1358 for $
166 then use the
167Post Commitments for Obligation option!
168 Posted to 1358
169Do you want to Admit Patient to CNH now
170Veteran does NOT have an active admission!
171Enter Discharge Date/Time:
172Enter date of discharge (time is required)
173Unable to establish rates for the following timeframes:
174You can not discharge this patient without sufficient rate information.
175Check your contract!
176Enter Discharge Type:
177No 7078 on file!
178Want to Queue 7078 for printing
179From Date cannot be greater than the To Date.
180This patient has movements after the authorization to date. You must
181edit the patient's movements first.
182Select Invoice Number:
183Movement Type must be consistant. A transfer that is a loss
184may only be editted to another 'loss' type.
185Movement Type must be consistant. A transfer that is a gain
186may only be editted to another 'gain' type.
187Payments for which Month/Year:
188Payment Period is NOT within the veterans authorized dates!
189Invoice (#
190) already exists for treatment provided in the
191month and year selected.
192Amount based on
193 days of care.
194 Total Amount calculated is: $
195Want to Continue with Payment Entry
196No movements during payment period. Last transaction prior was:
197Veteran not provided care during Payment Period!
198Veteran has not been in Nursing Home during Payment Period
199Do you want to continue entering this payment
200 assigned to this invoice
201Entering an '^' will delete this payment
202Shall I delete
203Deleting Invoice !
204The patient was not in this vendor's facility for the month and year selected!
205Use the Display Episode of Care option to review this veteran's activity!
206Check Contract data for Community Nursing Home:
207It is not complete
208You do not have an open CNH Batch. You must have an open
209CNH type Batch before you can enter a payment!
210Insufficient Authorization Rate data on file for patient:
211Use the Edit Authorization option prior to entering payment.
212Take the appropriate action prior to entering a payment:
213Use the Edit Authorization option to modify the authorization period or
214assure a contract with valid rates exists for the payment period before
215continuing with this payment entry.
216Enter Transfer Date/Time:
217Enter date of transfer (time is required)
218The date/time must follow an existing movement.
219Enter Transfer Type
220Deleting Transfer because of incomplete transaction!
221This option will list nursing homes with contracts expiring between
222Press Return to continue
223CNH CONTRACTS EXPIRING BETWEEN
224Contract #
225Exp. Dt.
226>>>Incomplete patient movements affect the AMIS totals below<<<
227>>>Refer to last page for details<<<
22801 AFTER REHOSP > 15 DAYS
22902 ALL OTHER
230TRANSFERS IN
23103 FROM OTHER CNH
23204 FROM ASIH
233DISCHARGES & DEATHS
234TRANSFERS OUT
23507 TO OTHER CNH
23608 TO ASIH
23712 FEMALE BED OCCUPANTS
23815 PATIENT DAYS OF CARE
23916 SC PLACEMENTS
240AMIS BALANCING SEGMENT
241PRIOR MONTH FIELDS 09 AND 10
242+ CURRENT MONTH FIELDS 01, 02, 03 AND 04
243- CURRENT MONTH FIELDS 05, 06, 07 AND 08
244= CURRENT MONTH FIELDS 09 AND 10
245BALANCING SEGMENT OK
246PROBLEM FOUND IN BALANCING (see last page for details)
247COMMUNITY NURSING HOME CARE ACTIVITY - AMIS 349
248Calculate
249Post
250Commitments for which Month/Year:
251Another user is editing 7078.
252No funds currently need to be posted.
253Estimated:
254Posted:
255Total Days:
256Unable to Post the following transaction because of the following:
257Estimated Funds for:
258Postings for Obligation Number:
259Ref #
260Community Nursing Home Payment List for which Month/Year:
261Grand Total Dollars:
262Community Nursing Home Payment List & Totals for:
263Processed:
264Vendor Total:
265Select CNH Vendor:
266There are presently no patients that need rates updated for this vendor.
267Rate must be entered for the following period:
268Select Fee Basis Patient:
269No rate information on file for this authorization.
270Enter effective date of rate change:
271Date must fall within authorization dates
272Do you want to change other rates associated with this Authorization
273CURRENT RATE INFORMATION FOR
274CONTRACT #
275COMMUNITY NURSING HOME REPORT 10-0168
276Select the reporting quarter
277Fiscal Year:
278 1994 or 94 or 1/94 or an exact date
279 If you enter an exact date the Fiscal Year for that date will be used.
280Do you want to generate code sheets for these Nursing Homes?
281The CNH 10-0168 (RCS 18-3) will be compiled for the following date range:
282FROM DATE:
283 TO DATE:
284Cannot determine proper station to build code sheets.
285Please check your Fee Basis Site Paramaters file (#161.4)
286WARNING: NO CODE SHEETS WILL BE CREATED
287The following vendor(s) are missing the required field DATE OF
288LAST ASSESSMENT. This data must be entered before any code
289sheets will be created.
290COMMUNITY NURSING HOME 10-0168 (18-3) REPORT
291>>> NOTE: FIELDS 7, 10, 12 are current data <<<
292FEE BASIS - GECO
293Select Contract:
294Rate Deleted.
295Rate is currently being used. You CANNOT delete this rate!!
296This option will print Nursing Home Rosters.
297Nursing Home Roster -
298ADMIT DT
299AUTH TO DATE
300'FBPHONE MENU' List Template...
301FBPHONE MENU
302FBPHONE MENU^1^^80^6^17^1^1^PAYMENT HISTORY^FB PHONE MENU^PAYMENT HISTORY^1^^1
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