source: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0097.txt@ 1099

English French  Notes   Complete/Exclude
  The 'AMOUNT PAID' has been altered on the Fee Payment Voucher Document                        
  in FMS for the following payments:                    
 >>> For detailed payment information use the appropriate payment output. <<<                   
  Payment has been cancelled for the following line items:                      
 >>> For detailed check information use the Check Display output. <<<                   
Check Number:                   
  Date of Service:                      
  Invoice Number:                       
   From Date:                   
   To Date:                     
 for travel on                  
Select Fee Vendor:                      
FEE Program                     
Patient ID:                     
Vendor ID:                      
FEE PROGRAM:                    
('*' Reimb. to Patient   '+' Cancel. Activity   '#' Voided Payment)                     
There are no payments on file for                       
for specified date range:                       
and selected Fee Program(s):                    
and ALL Fee programs                    
There are no outpatient payments on file for specified date range                       
 and selected Fee programs                      
Primary Dx:                     
Obl.#:                  
FEE PROGRAM:                    
CPT-MOD                         
Voucher                 
Rx:                     
Pat. ID:                        
Vendor:                 
>>> ANCILLARY SERVICE PAYMENTS <<<                      
SERVICE CONNECTED?                      
Primary Service Facility                        
Include (P)atient Co-pays / (I)nsurance / (B)oth                        
 Select type of recover to include                      
 P - include only recover from patient copays                   
 I - include only recover from insurance                        
 B - include both                       
Include (M)eans Test Co-pays /(L)TC Co-pays /(B)oth                     
 Select services to include                     
 M - include only Means Test copays                     
 L - include only LTC copays                    
MeansTest                       
There are no potential cost recoveries on file                  
for specified date range:                       
and selected Primary Service Area(s):                   
and ALL Primary Service Areas                   
POTENTIAL COST RECOVERY REPORT                  
Cost recover from insurance.                    
Cost recover from means testing                 
 and insurance.                 
Cost recover from LTC co-pay                    
Cost recover from insurance,                    
1010EC Missing for LTC Patient.                 
Cost Recover from insurance and                         
Potential Cost Recover from LTC co-pay.                 
>>> Cost recover from                   
means testing                   
 and insurance                  
Payments for veteran                    
There are no payments to this vendor for this patient.                  
RX #                    
   '*' Reimb. to Patient    '+' Cancel. Activity    '#' Voided Payment                  
      >>>Amount paid altered to $                       
      >>>Check cancelled on:                    
Press 'ENTER' to                        
view next selection                     
return to list                  
No check found for this line item.                      
Line item #                     
 number on file for this entry                  
MERGE PAIRS EXCLUDED DUE TO BOTH HAVE FEE BASIS ID CARDS                        
  MERGE PAIR Patient records                    
 both have FB ID card numbers.   Please cancel one of the IDs and resubmit the Merge Pair                       
***  DUZ and DUZ(0) must be defined as a valid user to initialize.  ***                 
Routine XPDUTL, part of Kernel Tool Kit 7.2 was not found on                    
your system.  This must be installed prior to installing this                   
version of Fee Basis.                   
You must have Fee Basis Version 3.0 installed prior to installing version 3.5                   
CONTRACT HOSPITAL                       
NON-VA HOSPITAL                 
Check your package file for the                         
 entry.  Unable to determine version.                   
Your version of the                     
 must be at least                       
 to install this version of FEE.                        
                                                
Want to select patient from DHCP Patient File                   
Enter LAST NAME                 
Enter last name of patient.  Answer must be 3 to 20 characters in length                        
Enter FIRST INITIAL                     
Enter MIDDLE INITIAL                    
Patient ID Number                       
Answer must contain 9 numbers.  Pseudo-SSN not allowed                  
Sex of Patient                  
Want to select a vendor from DHCP Fee Basis Vendor file                 
Vendor must have a Medicare ID number to send to the pricer.                    
Select Vendor Name                      
Enter Medicare ID Number                        
State of Vendor                 
Admitting Authority                     
Disposition Code                        
Is this a Patient Reimbursement                 
Payment by Medicare or Other Federal Agency                     
Must enter at least a primary diagnosis.                        
Billed Charges                  
Amount Claimed                  
Obligation Number                       
Case sent to pricer.                    
Starting Post Init FBPST35                      
Completed FBPST35                       
Post-Init FBPST35A has already been run.                        
Beginning FBPST35A....                  
CONVERSION OF DENIALS FILES                     
Now I will move any Medical Denial information you wish to keep into the                        
Fee Basis Payment File (#162).  I will then remove the Fee Basis Medical                        
Denials file (#163) and the Fee Basis Pharmacy Denials file (#163.1).                   
Do you want to keep any Medical Denials that are presently stored in the                        
Fee Basis Medical Denials file (#163)                   
Answering yes will move the denials to file #162, no will delete them                   
You may elect to merge all of your Fee Basis Medical Denials.  If you                   
choose not to retain all denials, you will be prompted to select a                      
STARTING DATE to retain denials.  Denials from the starting date to the                 
present date will be merged into file #162.                     
Do you wish to retain all Medical Denials                       
Select date to retain denials                   
Beginning merge                 
Deleting the Fee Basis Medical Denials file (#163)...                   
Deleting the Fee Basis Pharmacy Denials file (#163.1)...                        
Cleaning up DD nodes...                 
Completed FBPST35A                      
Unable to complete the FBPST35A Post-Init routine.  To complete this                    
process, run ^FBPST35A as soon as possible.                     
Beginning FBPST35B ....                 
CONVERSION OF FEE BASIS FEE SCHEDULE FILE (#163.99)                     
Completed FBPST35B                      
The following vendors with invalid ID's have been placed in delete status:                      
FEE BASIS VENDOR CORRECTIONS CLEANUP                    
FBTEXT(                 
FBPST35C has previously run to completion!                      
Beginning FBPST35C                      
REMOVAL OF FIELDS PREVIOUSLY STARRED FOR DELETION.                      
Do you want me to task this job in the background for you                       
Answerring 'YES' will run the job in the background and send you a bulletin                     
when completed.  Answerring 'NO' will run the job now (no                       
bulletin will be sent).                 
Required response!                      
Routine FBPST35 to remove obsolete fields has been tasked.                      
Deleting any data remaining in the obsolete fields.                     
Deleting field #                        
 from file #                    
Completed FBPST35C                      
Post initialization routine FBPST35C has run to completion.                     
FEE BASIS POST-INIT COMPLETE                    
Are you finished editing prescriptions on invoice                       
AUTH. NOT ADDED                 
AUTH IS AUSTIN DELETED. USE THE REINSTATE OPTION TO CHANGE IT.                  
 (No Editing)                   
OK to DELETE the                        
ERROR. STATE HOME not found in FEE BASIS PROGRAM (#161.8) file.                 
Unable to process State Home authorization. Please contact IRM.                 
ERROR ADDING TO #161                    
ANOTHER USER IS EDITING THIS PATIENT & PROGRAM. PLEASE TRY AGAIN LATER.                 
Enter FROM DATE:                        
Enter TO DATE:                  
The specified dates conflict with other authorization(s).                       
Please specify different dates for this authorization or                        
remove the conflcit by first editing the other authorization(s).                        
Conflict with  FROM DATE                        
PURPOSE OF VISIT                        
**Austin Deleted** - Use Reinstate to reuse this From Date                      
For ALL Purpose of Visits? Y/N                  
Select one or more Purpose of Visits                    
Active Authorizations Report                    
No active authorizations found during period.                   
 for POV:                       
TOTAL DAY(S) FOR POV WITHIN REPORT PERIOD:                      
ACTIVE AUTHORIZATIONS by POV, Vendor, Patient                   
TRANSFER TO VA                  
VA(200                  
Disposition to Cancel/Withdrawn.                        
Use the Delete Unauthorized Claim option.                       
Select a printer device name.                   
NOTE:  This is not a pointer field, the exact name must be entered.                     
Printer name:                   
Location:                       
TREATMENT FROM:                         
TREATMENT TO:                   
Cannot delete Authorization because payments already exist!                     
Cannot delete Authorization because a 7078/583 entry has already been established!                      
No data on file.                        
Select the claim which you would like to display                        
< PENDING INFORMATION >                 
< PAYMENTS ON FILE >                    
< ASSOCIATED CLAIMS >                   
Fee Program                     
ASSOCIATED INVOICES                     
Do you wish to edit                     
Do you wish to display return address                   
POTENTIAL DUPLICATES                    
No.                     
Current extension date is                       
Confirm entry of                        
 as the new extension date for the claim                        
New extension date is equal to existing extension date. No change made.                 
.02////^S X=DUZ;.03///INCOMPLETE UNAUTHORIZED CLAIM;.04///^S X=FBEXTD                   
ERROR ADDING EXTENSION                  
Vendor information is required for disposition.                 
Patient Type Code is required for disposition.                  
Shall other claims be updated to same veteran & treat. from/to dates                    
Shall all other claims be updated to the disposition                    
 & auth. from/to dates                  
Shall all other claims be updated to the auth. from/to dates                    
Shall disapproval reason apply to all other claims                      
Are you sure you wish to delete                 
Shall all of these claims be deleted                    
Deleting claim                  
 and associated claims not dispositioned ...                    
Select VETERAN                  
Select FEE VENDOR                       
Is this claim being considered under Millennium Act 38 U.S.C. 1725 (Y/N)                        
Is the unauthorized claim complete for the FEE PROGRAM                  
Checking for potential duplicates...                    
Checking eligibility...                 
Patient is not a veteran.                       
Are you sure you wish to enter a new unauthorized claim                 
... Deleting incomplete record.                 
An unauthorized claim is considered complete (or valid)                 
if all the necessary information has been received.                     
A claim can never be considered complete if it is missing                       
form 10-583 or form 10-583 is incomplete.                       
Some examples of other items which are needed are:                      
Copies of actual bills                  
Original paid receipt                   
Itemized invoice/UB82                   
Medical records or signature for release                        
Diagnostic/Procedure code(s)                    
Enter Y(es) if complete, N(o) if incomplete.                    
Enter Y(es) if all required information has been submitted,                     
      N(o)  if the claim is incomplete.                 
The disposition for the selected claim is                       
At least one other claim in this group has been dispositioned.                  
The existing disposition(s) in the group follow:                        
Would you like this claim to be dispositioned                   
Would you like to change the disposition                        
 to another                     
The claim cannot be dispositioned.                      
Patient Type Code is required to disposition the claim.                 
Do you want to specify the Patient Type Code for the claim                      
No Patient Type for master claim.                       
No Patient Type for secondary claim.                    
Master claim doesn't have any Patient Type Code                 
Do you want to enter Patient Type Code for the master claim                     
Master claim has Patient Type Code :                    
Do you want to use the same Patient Type for the secondary claim                        
Unauthorized Claims Dispositioned to 'ABANDONED'                        
Treatment                       
Select the date range within which an unauthorized claim will expire.                   
Unauthorized                    
 Mill Bill (1725)                       
 NON-Mill Bill                  
 Claims Due to Expire between                   
No claims will expire within selected date range.                       
AUTO PRINT UNAUTH CLAIM LETTER                  
Do you wish to reprint letters for a date range                 
Select Yes to reprint letters for a date range; No to reprint a specific letter.                        
Should the expiration date be updated                   
Answer Yes to update the expiration date based upon today's printout, No to only reprint the letter but not change the date when the information is due.                        
Queue to print on:                      
REPRINT UNAUTH CLAIM LETTERS                    
FBARY(                  
BATCH UNAUTH CLAIM LETTERS                      
Enter NUMBER OF COPIES for each letter                  
Print all types of letters                      
Enter YES to print all types of letters.  Enter NO to                   
just print letters of one specific type.                        
VENDOR:                 
VETERAN:                        
In Reply Refer To:                      
Reason(s) for not approving                     
SIGNED STATEMENT FROM CLAIMANT                  
REGARDING:                      
EPISODE OF CARE:                        
Authorized from:                        
  Authorized to:                        
Amount approved:                        
  Itemized list follows:                        
*Reason(s) for Suspension                       
(4) Other. Specific reason immediately follows item.                    
Discharge Date                  
Amt Approved                    
Suspend*                        
Reason for Suspension:                  
Service Date                    
RX Date                 
Drug Name:                      
This claim has other claims associated with it                  
and, therefore, can not be associated to another.                       
Select the unauthorized claim to which this one should be associated:                   
This option will allow you to disassociate a claim.                     
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