source: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0098.txt@ 1800

English French  Notes   Complete/Exclude
This claim is not associated with another claim.                        
Do you wish to disassociate claim from the above group                  
Other claims exist for the same veteran and episode of care.                    
Do you wish to associate this new claim with one from the above listing                 
Select the claim to which you wish to associate                 
Do you want to automatically link this claim with another group                 
Start date cannot be in the future.                     
End date cannot be prior to the Start date.                     
MILLENNIUM ACT EMERGENCY CARE                   
SUMMARY REPORT                  
RUN DATE:                       
Total Number Claims Received:                   
Total Dollars Claims Received:                  
Total Claimants:                        
Total Claims Paid:                      
Total Dollars Claims Paid:                      
Total Dollars Suspended:                        
Total Number Claims Rejected:                   
Total Dollars Claims Rejected:                  
REASONS REJECTED                        
Total Number Claims Pending:                    
Total Dollars Claims Pending:                   
Average Processing Time:                        
Unauthorized Claims Expiring on or before                       
Sort by                 
STATUS LISTING OF MILL BILL (1725) CLAIMS                       
STATUS LISTING OF UNAUTH. NON-MILL BILL CLAIMS                  
OTHER PARTY:                    
Treatment From:                         
Treatment To:                   
Select to whom payment should be made                   
Unauthorized claim must be Approved or Approved to Stabilization                        
 in order to make a payment.                    
Fee program is community nursing home.                  
Payments should not be authorized.                      
Is this an ancillary payment                    
No authorization associated with this 583!                      
Authorization does not pertain to the selected unauthorized claim.                      
Authorization Fee program differs from Fee program in Unauthorized Claim.                       
< UNAUTHORIZED CLAIM >                  
The following information has been requested:                   
OTHER Reason                    
;SIGNED STATEMENT FROM CLAIMANT                 
Print 38 CFR 17.1002 and 17.1003 text on letter                 
Enter NO if the text of the regulations should not be printed on the                    
letter that requests additional information from the claimant.                  
 PRINT REGS                     
Receiving                       
UNAUTHORIZED CLAIM DISPOSITION AND STATUS STATISTICS                    
CATEGORY OF DISPOSITION                 
TYPE OF                 
COVA APPEAL                     
TOTAL DISPOSITIONED                     
TOTAL NOT DISPOSITIONED                 
TOTAL CLAIMS                    
STATUS OF CLAIMS NOT DISPOSITIONED                      
# OF CLAIMS                     
TOTAL DOLLARS APPROVED BY PSA:                  
Date Range Selected:                    
UPDATE UNAUTH CLAIM                     
Deleting authorization...                       
Discharge type is missing!  Enter using the Re-open Unauthorized Claim option.                  
Claim has been dispositioned to DISAPPROVED                     
with disapproval reason of '                    
Enter selection                 
Nothing found which meets the criteria.                 
Select from the following:                      
Enter RETURN for more, or Select                        
You have selected the above.  OK                        
FBSADD(                 
FBSTA(                  
No entry has been made to the New Person file.                  
If a new entry is needed, enter the name within quotes.                 
Select unauthorized claim                       
You may select the claim by entering the vendor, veteran or other party.                        
Payments on file!                       
You must hold the supervisor's key to edit any data other than Amount Approved.                 
PRIMARY CLAIM:                  
Authorization From/To dates are missing.                        
Disposition has not been updated.                       
When entering in this disposition, please include these dates.                  
DISPOSITIONED:                  
No:                     
Enter M to include only 38 U.S.C. 1725 claims.                  
Enter N to exclude 38 U.S.C. 1725 claims.                       
Enter A for all.                        
Want to add NEW insurance data                  
Answer 'Yes' if you want to add a new insurance company for this patient.                       
You are not allowed to edit current insurance information.                      
However, you will be given the opportunity to send a bulletin to MCCR                   
if insurance information is incorrect.                  
Are there any discrepancies with insurance data on file                 
A 'Yes' answer will send a bulletin to MCCR                     
Enter description of change                     
FB INSURANCE CHANGE                     
CODE NOT FOUND IN FILE                  
STATUS NOT AVAILABLE FOR SPECIFIED DATE                 
Select ADJUSTMENT REASON                        
Select a HIPAA Adjustment (suspense) Reason Code                        
Adjustment reason codes explain why the amount paid differs                     
from the amount claimed.                        
  ADJUSTMENT REASON                     
Enter a HIPAA Adjustment (suspense) Reason Code                 
ERROR: A new reason would exceed maximum number (                       
) allowed for this invoice.                     
   Select a reason code on the current list instead.                    
  ADJUSTMENT GROUP                      
  ADJUSTMENT AMOUNT:                    
ERROR: Must account for $                       
 more to cover the total amount suspended.                      
   The current sum of adjustments is $                  
   The total amount suspended is $                      
ERROR: Maximum number of adjustment reasons (                   
) have been exceeded.                   
   (reason deleted)                     
Select REMITTANCE REMARK                        
Select a HIPAA Remittance Remark Code.                  
Select a remittance remark code to provide non-financial                        
information critical to understanding the adjudication of the claim.                    
  If necessary, a code on the current list can be selected and changed.                 
ERROR: Maximum number of remittance remark codes (                      
Is this an EDI Claim from the FPPS system                       
  The FPPS CLAIM ID must be entered for EDI claims!                     
Does this VistA invoice cover all line items on the FPPS Claim                  
FPPS LINE ITEM:                         
This response must be a number or a list or range, e.g., 1,3,5 or 2-4,8.                        
'^' NOT ALLOWED                 
Enter the line item sequence number associated with this charge.  Each                  
charge on the FPPS invoice document will have a line item sequence number                       
associated with it.  A line item can be entered individually or a group of                      
charges from multiple lines can be entered.  If all line items in a group                       
are in numerical sequence, you may enter the first line item sequence                   
number followed by a hyphen and the last line item sequence number.  If                 
the grouped charges are not in sequential order, each line item must be                 
entered individually, followed by a comma.                      
(Awaiting Austin Approval)                      
(Vendor in Delete Status)                       
  Examining the FEE BASIS PATIENT file...                       
 FEE BASIS PATIENTs were evaluated.                     
    Of these,                   
 will be included in the next daily transmission to HEC.                        
  This utility can be run anytime to detect claims that don't have all                  
  the required information. The user is able to specify a starting date                 
  for the report. If the date is specified then the utility shows only                  
  the claims that were received on this date or later.                  
  Do you want to specify the starting date for the report?                      
  Please answer Yes or No.                      
  Starting date for the report:                         
  Enter a date in proper format.                        
  The following claims have been completed or dispositioned without                     
  supplying all required information. It is necessary to review them                    
  in order to supply the claims with all missed information.                    
  === STARTING DATE:                    
  === DISPOSITIONED CLAIMS ===                  
  without VENDOR information (                  
  without PATIENT TYPE information (                    
  without VENDOR and PATIENT TYPE information (                         
  === NON-DISPOSITIONED CLAIMS ===                      
  Claim Date   Patient                Vendor           Submitted by                     
FB*3.5*27 Install: Claims w/o all necessary information.                        
--Updating file 162.96                  
ERROR ADDING NEW ZIP                    
ERROR ADDING 2001 for                   
---Update of file 162.96 complete                       
--Updating file 162.98                  
TABLE YEAR NOT IN FILE SKIPPING INPUT RECORD                    
ERROR ADDING MOD                        
---Update of file 162.98 complete                       
--Updating file 162.97                  
ERROR ADDING NEW CPT                    
ERROR ADDING 2001 RVU'S for                     
CPT NOT IN FILE SKIPPING CPT                    
CY NOT IN FILE SKIPPING CPT                     
---Update of file 162.97 complete                       
  Updating selected POVs in the FEE BASIS PURPOSE OF VISIT (161.82) file...                     
    ERROR: Fee Program with IEN 2 is not OUTPATIENT.                    
    Purpose of Visits could not be updated.                     
    ERROR: Fee Program with IEN 7 is not CONTRACT NURSING HOME.                 
ERROR ADDING POV WITH CODE                      
  Filing conversion factor for RBRVS 2002 fee schedule.                 
Recompilation of [FBAA AUTHORIZATION] Input Template:                   
Request Queued                  
DG*5.3*134                      
SERVED MEALS Date:                      
** Input must be for a date before today in order to collect ADT data!                  
Calculating Census Values ...                   
Starting Date:                  
  [Must Start before Today!]                    
 Ending Date:                   
  [Must End before Today!]                      
  [End before Start?]                   
The report requires a 132 column printer.                       
Print on Device:                        
Avg.                    
MEALS SERVED ON INPATIENT BASIS                 
MEALS SERVED TO OTHERS                  
| TOTAL| SERVED TRAYS DATA                      
| NURSING HOME CU                       
|  Inp.  Abs.  Meal|  Inp.  Abs.  Meal|  Inp.  Abs.  Meal|      | Outp.  Paid Grat.|      |      |  Cafe   NPO Trays                    
Sun Mon Tue Wed Thu Fri Sat                     
| Opt. Emp. Paid OOD  Vol. Grt. Total | Opt. Emp. Paid OOD  Vol. Grt. Total | Opt. Emp. Paid OOD  Vol. Grt. Total |                     
STAFFING DATA Date:                     
** Date must not be in the future!                      
Avg.                    
Adjustment for Unscheduled and Intermittent                     
UNS/INT Total                   
Adjusted Measured FTEE                  
Avg Measured FTEE                               
Man Minutes/Meal:                       
Enter/Edit Facility Data?                       
Enter/Edit Specialized Medical Programs?                        
Enter Station Number:                   
Enter Qtr/Yr:                   
  Do Not Enter Dates.                   
  Answer Qtr 1-4 and Yr as Qtr/Yr.                      
  Yr CANNOT be greater than now.                        
  Answer Qtr 1-4 and Yr as 4 digit year, ie 2001.                       
  Example:  4/2001 for 4th quarter, year 2001.                  
  Qtr/Yr must not be greater than default.                      
Enter YR:                       
  Do Not Enter Future Year.                     
  Enter Year Only.                      
CMR Cost                        
REGION:                 
RPM CLASSIFICATION:                     
COMPLEXITY LEVEL:                       
MULTI DIVISION FACILITY:                        
COOK CHILL FOODS:                       
DIETETIC INTERNSHIP/PROGRAMS:                   
VA SPONSORED DIETETIC INTERNSHIP                        
AFFILIATED AP4                  
AFFILIATED DIETETIC INTERNSHIP                  
AFFILIATED CUP                  
VA SPONSORED AP4                        
AFFILIATED DIETETIC TECHNICIAN                  
FUNDED NUTRITION RESEARCH                       
UNFUNDED NUTRITION RESEARCH                     
SPECIALIZED MEDICAL PROGRAMS:                   
PRIMARY DELIVERY SYSTEM:                        
ASSIGNED CLINICAL FTEE                  
 *** SITE NOT FOUND IN ^XMB GLOBAL ***                  
TYPE OF SERVICE SUMMARY                 
Average Daily Meals Served                      
By Type of Service                      
% of Workload                   
Bedside Tray                    
Cafeteria                       
Dining Room Tray                        
Another user is editing the entry.                      
Hospital                        
Nursing Home                    
Domicillary                     
Total Inpatient Days                    
OUTPATIENTS TREATED                     
Hospital Clinic                         
Satellite Location                      
Total Outpatients Treated                       
SERVED MEALS SUMMARY                    
1st Qtr     2nd Qtr     3rd Qtr     4th Qtr         Yearly                      
Total Served Meals                      
Average Daily Meals                     
INPATIENT DAYS OF CARE                  
NUTRITION STATUS SUMMARY                        
Total Encounters                        
CLINICAL ENCOUNTER CATEGORY SUMMARY                     
1st Qtr                 
2nd Qtr                 
3rd Qtr                 
4th Qtr                 
Clinical Categories                     
Tot   Units   %     Tot   Units   %     Tot   Units   %     Tot   Units   %     Tot   Units   %                 
Select SUNDAY Date:                     
  .. Date Not Within Qtr                        
..Date Not Within Qtr                   
Total Diets                     
Change Numbers of Modified Diets and Total Diets for that week? Y//                     
  Answer YES or NO                      
Sun  Mon  Tues  Wed  Thur  Fri  Sat                     
Enter string of characters for desired days of week: e.g., MWF                  
Select the Day of Week you wish to change the data on:                  
Please enter the desired days of the week.                      
Sun Mon Tues Wed Thur Fri Sat                   
Change # of Modified Diets for                  
  Enter an amount greater than 0 but less than 999999999                        
Change # of Total Diets for                     
  Error - Illegal Character or Repeated Day.                    
MODIFIED DIET SUMMARY                   
YTD Avg                 
Week Average Modified Diet                      
Enter Date Nutritive Analysis was taken:                        
  [Date Is Not Within the Fiscal Year!]                         
Date Taken:                     
Calories^%CHO^%PRO^%FAT^Mg CHOL^Mg Na                   
Nutritive Analysis 7 Days Average Regular Menu                  
Change the number of Specialty Staffing?                        
Specialty Staffing                      
Staff Certified Diabetes Educators (CDE):                       
Staff Certified in Nutrition Support:                   
Staff Registered Clinical Dietetic Technicians:                         
Staff With Clinical Privileges (Not Scope of Practice):                         
SUPPORT STAFF                   
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