source: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0098.txt@ 1806

Last change on this file since 1806 was 604, checked in by George Lilly, 15 years ago

Internationalization

File size: 11.5 KB
Line 
1English French Notes Complete/Exclude
2This claim is not associated with another claim.
3Do you wish to disassociate claim from the above group
4Other claims exist for the same veteran and episode of care.
5Do you wish to associate this new claim with one from the above listing
6Select the claim to which you wish to associate
7Do you want to automatically link this claim with another group
8Start date cannot be in the future.
9End date cannot be prior to the Start date.
10MILLENNIUM ACT EMERGENCY CARE
11SUMMARY REPORT
12RUN DATE:
13Total Number Claims Received:
14Total Dollars Claims Received:
15Total Claimants:
16Total Claims Paid:
17Total Dollars Claims Paid:
18Total Dollars Suspended:
19Total Number Claims Rejected:
20Total Dollars Claims Rejected:
21REASONS REJECTED
22Total Number Claims Pending:
23Total Dollars Claims Pending:
24Average Processing Time:
25Unauthorized Claims Expiring on or before
26Sort by
27STATUS LISTING OF MILL BILL (1725) CLAIMS
28STATUS LISTING OF UNAUTH. NON-MILL BILL CLAIMS
29OTHER PARTY:
30Treatment From:
31Treatment To:
32Select to whom payment should be made
33Unauthorized claim must be Approved or Approved to Stabilization
34 in order to make a payment.
35Fee program is community nursing home.
36Payments should not be authorized.
37Is this an ancillary payment
38No authorization associated with this 583!
39Authorization does not pertain to the selected unauthorized claim.
40Authorization Fee program differs from Fee program in Unauthorized Claim.
41< UNAUTHORIZED CLAIM >
42The following information has been requested:
43OTHER Reason
44;SIGNED STATEMENT FROM CLAIMANT
45Print 38 CFR 17.1002 and 17.1003 text on letter
46Enter NO if the text of the regulations should not be printed on the
47letter that requests additional information from the claimant.
48 PRINT REGS
49Receiving
50UNAUTHORIZED CLAIM DISPOSITION AND STATUS STATISTICS
51CATEGORY OF DISPOSITION
52TYPE OF
53COVA APPEAL
54TOTAL DISPOSITIONED
55TOTAL NOT DISPOSITIONED
56TOTAL CLAIMS
57STATUS OF CLAIMS NOT DISPOSITIONED
58# OF CLAIMS
59TOTAL DOLLARS APPROVED BY PSA:
60Date Range Selected:
61UPDATE UNAUTH CLAIM
62Deleting authorization...
63Discharge type is missing! Enter using the Re-open Unauthorized Claim option.
64Claim has been dispositioned to DISAPPROVED
65with disapproval reason of '
66Enter selection
67Nothing found which meets the criteria.
68Select from the following:
69Enter RETURN for more, or Select
70You have selected the above. OK
71FBSADD(
72FBSTA(
73No entry has been made to the New Person file.
74If a new entry is needed, enter the name within quotes.
75Select unauthorized claim
76You may select the claim by entering the vendor, veteran or other party.
77Payments on file!
78You must hold the supervisor's key to edit any data other than Amount Approved.
79PRIMARY CLAIM:
80Authorization From/To dates are missing.
81Disposition has not been updated.
82When entering in this disposition, please include these dates.
83DISPOSITIONED:
84No:
85Enter M to include only 38 U.S.C. 1725 claims.
86Enter N to exclude 38 U.S.C. 1725 claims.
87Enter A for all.
88Want to add NEW insurance data
89Answer 'Yes' if you want to add a new insurance company for this patient.
90You are not allowed to edit current insurance information.
91However, you will be given the opportunity to send a bulletin to MCCR
92if insurance information is incorrect.
93Are there any discrepancies with insurance data on file
94A 'Yes' answer will send a bulletin to MCCR
95Enter description of change
96FB INSURANCE CHANGE
97CODE NOT FOUND IN FILE
98STATUS NOT AVAILABLE FOR SPECIFIED DATE
99Select ADJUSTMENT REASON
100Select a HIPAA Adjustment (suspense) Reason Code
101Adjustment reason codes explain why the amount paid differs
102from the amount claimed.
103 ADJUSTMENT REASON
104Enter a HIPAA Adjustment (suspense) Reason Code
105ERROR: A new reason would exceed maximum number (
106) allowed for this invoice.
107 Select a reason code on the current list instead.
108 ADJUSTMENT GROUP
109 ADJUSTMENT AMOUNT:
110ERROR: Must account for $
111 more to cover the total amount suspended.
112 The current sum of adjustments is $
113 The total amount suspended is $
114ERROR: Maximum number of adjustment reasons (
115) have been exceeded.
116 (reason deleted)
117Select REMITTANCE REMARK
118Select a HIPAA Remittance Remark Code.
119Select a remittance remark code to provide non-financial
120information critical to understanding the adjudication of the claim.
121 If necessary, a code on the current list can be selected and changed.
122ERROR: Maximum number of remittance remark codes (
123Is this an EDI Claim from the FPPS system
124 The FPPS CLAIM ID must be entered for EDI claims!
125Does this VistA invoice cover all line items on the FPPS Claim
126FPPS LINE ITEM:
127This response must be a number or a list or range, e.g., 1,3,5 or 2-4,8.
128'^' NOT ALLOWED
129Enter the line item sequence number associated with this charge. Each
130charge on the FPPS invoice document will have a line item sequence number
131associated with it. A line item can be entered individually or a group of
132charges from multiple lines can be entered. If all line items in a group
133are in numerical sequence, you may enter the first line item sequence
134number followed by a hyphen and the last line item sequence number. If
135the grouped charges are not in sequential order, each line item must be
136entered individually, followed by a comma.
137(Awaiting Austin Approval)
138(Vendor in Delete Status)
139 Examining the FEE BASIS PATIENT file...
140 FEE BASIS PATIENTs were evaluated.
141 Of these,
142 will be included in the next daily transmission to HEC.
143 This utility can be run anytime to detect claims that don't have all
144 the required information. The user is able to specify a starting date
145 for the report. If the date is specified then the utility shows only
146 the claims that were received on this date or later.
147 Do you want to specify the starting date for the report?
148 Please answer Yes or No.
149 Starting date for the report:
150 Enter a date in proper format.
151 The following claims have been completed or dispositioned without
152 supplying all required information. It is necessary to review them
153 in order to supply the claims with all missed information.
154 === STARTING DATE:
155 === DISPOSITIONED CLAIMS ===
156 without VENDOR information (
157 without PATIENT TYPE information (
158 without VENDOR and PATIENT TYPE information (
159 === NON-DISPOSITIONED CLAIMS ===
160 Claim Date Patient Vendor Submitted by
161FB*3.5*27 Install: Claims w/o all necessary information.
162--Updating file 162.96
163ERROR ADDING NEW ZIP
164ERROR ADDING 2001 for
165---Update of file 162.96 complete
166--Updating file 162.98
167TABLE YEAR NOT IN FILE SKIPPING INPUT RECORD
168ERROR ADDING MOD
169---Update of file 162.98 complete
170--Updating file 162.97
171ERROR ADDING NEW CPT
172ERROR ADDING 2001 RVU'S for
173CPT NOT IN FILE SKIPPING CPT
174CY NOT IN FILE SKIPPING CPT
175---Update of file 162.97 complete
176 Updating selected POVs in the FEE BASIS PURPOSE OF VISIT (161.82) file...
177 ERROR: Fee Program with IEN 2 is not OUTPATIENT.
178 Purpose of Visits could not be updated.
179 ERROR: Fee Program with IEN 7 is not CONTRACT NURSING HOME.
180ERROR ADDING POV WITH CODE
181 Filing conversion factor for RBRVS 2002 fee schedule.
182Recompilation of [FBAA AUTHORIZATION] Input Template:
183Request Queued
184DG*5.3*134
185SERVED MEALS Date:
186** Input must be for a date before today in order to collect ADT data!
187Calculating Census Values ...
188Starting Date:
189 [Must Start before Today!]
190 Ending Date:
191 [Must End before Today!]
192 [End before Start?]
193The report requires a 132 column printer.
194Print on Device:
195Avg.
196MEALS SERVED ON INPATIENT BASIS
197MEALS SERVED TO OTHERS
198| TOTAL| SERVED TRAYS DATA
199| NURSING HOME CU
200| Inp. Abs. Meal| Inp. Abs. Meal| Inp. Abs. Meal| | Outp. Paid Grat.| | | Cafe NPO Trays
201Sun Mon Tue Wed Thu Fri Sat
202| Opt. Emp. Paid OOD Vol. Grt. Total | Opt. Emp. Paid OOD Vol. Grt. Total | Opt. Emp. Paid OOD Vol. Grt. Total |
203STAFFING DATA Date:
204** Date must not be in the future!
205Avg.
206Adjustment for Unscheduled and Intermittent
207UNS/INT Total
208Adjusted Measured FTEE
209Avg Measured FTEE
210Man Minutes/Meal:
211Enter/Edit Facility Data?
212Enter/Edit Specialized Medical Programs?
213Enter Station Number:
214Enter Qtr/Yr:
215 Do Not Enter Dates.
216 Answer Qtr 1-4 and Yr as Qtr/Yr.
217 Yr CANNOT be greater than now.
218 Answer Qtr 1-4 and Yr as 4 digit year, ie 2001.
219 Example: 4/2001 for 4th quarter, year 2001.
220 Qtr/Yr must not be greater than default.
221Enter YR:
222 Do Not Enter Future Year.
223 Enter Year Only.
224CMR Cost
225REGION:
226RPM CLASSIFICATION:
227COMPLEXITY LEVEL:
228MULTI DIVISION FACILITY:
229COOK CHILL FOODS:
230DIETETIC INTERNSHIP/PROGRAMS:
231VA SPONSORED DIETETIC INTERNSHIP
232AFFILIATED AP4
233AFFILIATED DIETETIC INTERNSHIP
234AFFILIATED CUP
235VA SPONSORED AP4
236AFFILIATED DIETETIC TECHNICIAN
237FUNDED NUTRITION RESEARCH
238UNFUNDED NUTRITION RESEARCH
239SPECIALIZED MEDICAL PROGRAMS:
240PRIMARY DELIVERY SYSTEM:
241ASSIGNED CLINICAL FTEE
242 *** SITE NOT FOUND IN ^XMB GLOBAL ***
243TYPE OF SERVICE SUMMARY
244Average Daily Meals Served
245By Type of Service
246% of Workload
247Bedside Tray
248Cafeteria
249Dining Room Tray
250Another user is editing the entry.
251Hospital
252Nursing Home
253Domicillary
254Total Inpatient Days
255OUTPATIENTS TREATED
256Hospital Clinic
257Satellite Location
258Total Outpatients Treated
259SERVED MEALS SUMMARY
2601st Qtr 2nd Qtr 3rd Qtr 4th Qtr Yearly
261Total Served Meals
262Average Daily Meals
263INPATIENT DAYS OF CARE
264NUTRITION STATUS SUMMARY
265Total Encounters
266CLINICAL ENCOUNTER CATEGORY SUMMARY
2671st Qtr
2682nd Qtr
2693rd Qtr
2704th Qtr
271Clinical Categories
272Tot Units % Tot Units % Tot Units % Tot Units % Tot Units %
273Select SUNDAY Date:
274 .. Date Not Within Qtr
275..Date Not Within Qtr
276Total Diets
277Change Numbers of Modified Diets and Total Diets for that week? Y//
278 Answer YES or NO
279Sun Mon Tues Wed Thur Fri Sat
280Enter string of characters for desired days of week: e.g., MWF
281Select the Day of Week you wish to change the data on:
282Please enter the desired days of the week.
283Sun Mon Tues Wed Thur Fri Sat
284Change # of Modified Diets for
285 Enter an amount greater than 0 but less than 999999999
286Change # of Total Diets for
287 Error - Illegal Character or Repeated Day.
288MODIFIED DIET SUMMARY
289YTD Avg
290Week Average Modified Diet
291Enter Date Nutritive Analysis was taken:
292 [Date Is Not Within the Fiscal Year!]
293Date Taken:
294Calories^%CHO^%PRO^%FAT^Mg CHOL^Mg Na
295Nutritive Analysis 7 Days Average Regular Menu
296Change the number of Specialty Staffing?
297Specialty Staffing
298Staff Certified Diabetes Educators (CDE):
299Staff Certified in Nutrition Support:
300Staff Registered Clinical Dietetic Technicians:
301Staff With Clinical Privileges (Not Scope of Practice):
302SUPPORT STAFF
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