source: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0136.txt@ 779

English French  Notes   Complete/Exclude
  **SC VETERAN**                        
  There are no charges pending review for this patient.                 
was not passed - record missing the zeroth node                 
was not passed - the charge already has an AR Transaction Number                        
was not passed - the status indicates that the charge is billed                 
was not passed - there is no charge amount                      
was not passed (Bulletin will be generated)                     
was not passed - see error message (bulletin).                  
has now been placed ON HOLD (patient has active insurance).                     
has been passed to Accounts Receivable.                 
has been cancelled.                     
Please note that there is no billing clock which would cover this charge.                       
Be sure that this patient's billing clock is correct.                   
Since the billing clock was updated when the charge was originally built,                       
you may now need to update this clock since the charge has been cancelled.                      
Charge #                        
PER DIEM                        
-1^Did not pass root for the output array.                      
-1^Could not determine encryption keys                  
-1^Did not pass root for the input extract array.                       
-1^Did not pass root for the output display array.                      
-1^Did not pass the offset line number.                 
-1^Did not pass the extraction segment pointer.                 
Segment Description Missing                     
MEANS TEST BILLING INFORMATION                  
       ** This patient has been continuously hospitalized since 7/1/86 **                       
This patient was a continuous patient up through                        
 (No longer continuous)                 
         --- This patient has no current Means Test Billing activity ---                        
Means Test Active Billing Clock Information:                    
  Clock Start Date:                     
Inpatient Days:                         
  Medicare Deductible Co-payments:                      
  --- There were no charges billed during this active billing clock period ---                  
Charges Billed in this Active Billing Clock Period:                     
   Bill From  Bill To   Charge Type                     
IBAREP-1                        
ZEROTH NODE MISSING                     
Transaction number already assigned                     
Status indicates it's complete                  
Are You SURE:                   
Attempting to Repass!                   
Not enough data to repost                       
Nothing Passed!                 
WARNING: Pharmacy Copay not working,                    
         Check IB SERVICE/SECTION in Pharmacy Site File.                        
-1^Transaction has been billed                  
-1^Transaction already cancelled                        
-1^Invalid Subscript in X                       
-1^Not a valid transaction number                       
Patient has been given a Hardship Exemption.                    
Patient's Hardship exemption has been removed.                  
Patient's exemption based on Income has expired.                        
Medication Copayment Exemption Status Change                    
The following Patient's Medication Copayment Exemption Status has changed:                      
 Old Status:                    
 New Status:                    
Past charges were canceled in AR.                       
Option:                         
Queued Job -                    
DUZ(0) must equal '@' to run the conversion.                    
IB Medication Copayment Exemption Conversion                    
You must first install patch IB*1.5*9!                  
You must first install patch PRCA*3.7*8!                        
You must first install MAS patch DG*5.2*??!                     
You must re-run the Post-Init to the DGYGINIT routines, missing cross-referece                  
In order to do refunds a service of 'FISCAL' with a mail symbol of 04 must                      
be defined                      
Conversion already finished on                  
Reprinting the Report...                        
WARNING: Conversion May Already be Running!                     
Check your system status if you are unsure.                     
Are You Sure you Want to Restart                        
You will need a 132 column printer for this report!                     
IB*                     
Show help on Restarting                 
Do you want to see the help                     
Medication Copayment Charges Retroactively Canceled                     
This report cannot be run until the conversion has completed.                   
Print Conversion Quick Status Report with listing                       
Please wait while I compile the report by patient....                   
This report can be re-run by re-running the conversion                  
or using the option provided.                   
Medication Copayment Exemption Conversion Status                        
Conversion has not been started                 
The conversion has been started                         
Conversion was started on:                      
The conversion completed on:                    
                 Last Patient DFN Checked  ==                   
  1.                Total Patients Checked  ==                          
                           Exempt Patients  ==                          
                       Non-Exempt Patients  ==                          
  2.  Total Number of Rx Charges checked    ==                          
                     Dollar Amount Checked  ==                          
          No. of Exempt Rx Charges Checked  ==                          
                      Exempt Dollar amount  ==                          
      No. of Non-Exempt Rx Charges Checked  ==                          
                  Non-exempt Dollar amount  ==                          
  3.    Total Rx Charges Actually canceled  ==                          
                  Amount Actually canceled  ==                          
Elapsed time for Conversion was:                        
The Medication Copayment Exemption Conversion has Completed at                  
Conversion started on:                          
Conversion finished on:                         
Conversion was started                  
   1.              Total Patients Checked  ==                   
                          Exempt Patients  ==                   
                      Non-Exempt Patients  ==                   
   2.  Total Number of Rx Charges Checked  ==                   
                    Dollar Amount Checked  ==                   
         No. of Exempt Rx Charges Checked  ==                   
                     Exempt Dollar Amount  ==                   
     No. of Non-Exempt Rx Charges Checked  ==                   
                 Non-Exempt Dollar Amount  ==                   
   3.  Total Rx Charges Actually Canceled  ==                   
                 Amount Actually Canceled  ==                   
G.IB COPAY CONVERSION@ISC-ALBANY.VA.GOV                 
The Integrated Billing Check of Pharmacy Copay Exemption due to Income                  
was terminated.  Appears to be already running!                 
The Print Charges Canceled Due to Income Exemption option ran into                      
a possible data corruption problem in the INTEGRATED BILLING ACTION                     
file during its run. The option has encountered                         
reference entr                  
 for which there                        
 no corresponding 0 or 1 node                   
 in the                 
file's global. The file internal entry number                   
) for the missing                       
 the following:                 
Please notify your IRM service of this so that they can check this                      
file and make the appropriate fixes. The report will still print out,                   
but it may not have all the data you requested. Thank you.                      
**WARNING** POSSIBLE FILE ERROR                 
G.IB ERROR                      
No Charges Canceled due to Income Exemption in date range.                      
Rx Copay Income Exemption Report                        
Charges Canceled                        
Name                     Pt. ID      Rx Date  Rx/Refill  Date       IB Number    Bill No.      Amount                   
Count  =                        
Amount = $                      
    Total Patient Count =                       
    Total Rx Count      =                       
    Total Dollar amount = $                     
IB-ERROR                        
RX COPAY INCOME EXEMPTION                       
Select BILLING PATIENT:                         
Enter 1 or B to see a brief inquiry of all Active Exemptions or enter 2 or F to see a full inquiry of the entire exemption history                      
(B)rief or (Full) Inquiry:                      
Brief                   
IB INQUIRE TO PATIENT EXEMPTION                 
Billing Exemption Inquiry                       
Error, Missing Record -                         
YES, ACTIVE                     
NO, INACTIVE                    
       How Added:                       
When Added:                     
Charges Canceled:                       
 Prior Threshold:                       
     Patient DFN:                       
Ex. Number:                     
IB INCOME TEST REMINDER                 
You do not have the Income Test Reminder letter defined!                        
This veteran has never had an active copayment exemption status!                        
Please note that this veteran died on                   
Exemption Status:                       
Exemption Date:                         
Prior Exemption Status:                         
Prior Exemption Date:                   
Letter Printed:                         
Current Income Test Date:                       
You may only generate a letter for an exemption based on income!                        
Please note that this exemption is not due to expire for                        
**Please note that this veteran no longer requires a Means Test**                       
Okay to print the reminder letter                       
To print the income test reminder letter, answer 'YES.'  Otherwise, answer 'NO.'                        
*** Please note that the reminder letter prints in 80 columns. ***                      
IB - PRINT INCOME TEST REMINDER LETTER                  
This job has been queued as task #                      
Print Patient Medication Copayment Exemptions                   
Answer YES if you only want to print a statistical summary or answer NO if you want a list of patients plus the statistical summary.                    
Print Summary Only                      
Patient Medication Copayment Exemption                  
Statistics                      
EXEMPTION STATUS                        
Sort by either Exemption Status (.04) or Exemption Reason (.05)                 
Exempt                  
Non-Exempt                      
Total Exempt Patients                   
Total Non-Exempt Patients                       
Statistics DO include counts from deceased patients.                    
Statistics and report DO NOT include deceased patients.                 
Print Patients with NO INCOME DATA Medication Copayment Exemptions                      
Patient with a NO INCOME DATA Medication Copayment Exemption Report                     
Print List of Exempt Patients with Addresses                    
List of Exempt Patients with Addresses                  
Edit Exemption Patient Notification Letter                      
Test Print Letter                       
Exempt                  
BILLING PATIENT:                        
December 31,                    
Test Print Exemption Letter                     
The income test reminder letters are not currently scheduled to be printed.                     
The income test reminder letters are scheduled to be printed on:                        
Do you wish to stop this job from running                       
Type 'YES' if you do not want this job to run any longer.                       
The job has been unscheduled.                   
Your printed letters may be picked up on the following mornings:                        
    Select, by number, those mornings to pick up letters                        
Print Exemption letters to patients                     
IBEX LIST                       
IB EXEMPTION LETTER                     
Delete Results of Previous Search                       
Enter 'Yes' if you would like to delete the results of a previous search, Enter 'No' if you want to keep the results (i.e. you may be reprinting letters from the same list).                   
Store results of Search in Template                     
Enter 'Yes' if you would like the results of the search stored in a Sort Template named IB EXEMPTION LETTER.  Enter 'No' if you do not want the template created.                       
Creating the search template will allow you to                  
print other lists from the patients you sent the letters to.                    
<<< Search Template IB EXEMPTION LETTER created!                        
<<< Search Template IB EXEMPTION LETTER deleted!                        
IB NOW EXEMPT                   
In Reply Refer To:                      
Renewal Date:                   
EXEMPTION LETTERS PRINTING COMPLETED                    
 LETTERS PRINTED                        
Verify Medication Copayment Exemption Status                    
Answer 'YES' if you want to automatically update patient status to the computed status, or 'NO' to print a report of discrepancies.                     
Update Patient Status                   
IB Verify Medication Copayment exemption                        
HMMMM, LET ME THINK ABOUT THIS FOR A MINUTE                     
No discrepancies found in                       
 exemptions checked.                    
 discrepancies found in                         
Exemption incorrect                     
Not Current Status                      
Name Missing                    
Hmmmm                   
Nothing Updated                 
Name Corrected                  
Medication Copayment Exemption Problem Report                   
Current Exemption                       
Computed Exemption                      
Entry Deleted, not enough information.                  
Print Medication Copayment Income Thresholds                    
Medication Copayment Income Thresholds                  
There are Medication Copayment Exemptions based on prior thresholds                     
There are exemptions that were based on the threshold values over a year old.  You can ignore this, print a list of patients with old exemptions, or automatically update while printing the same list                  
IB PRIOR YEAR THRESHOLD PRINT                   
 AND UPDATE                     
Exemptions Based on Prior Year Thresholds                       
Exemption Date                  
Exemption updated                       
No Change                       
-1^UNKNOWN^^Medication Copayment Exemption status never determined                      
Previously                      
Requires new exemption. Previously                      
-1^UNKNOWN^^No data for date requested.                 
Medication Copayment Exemption Status:                  
Test date:                      
Another entry is already Active, You must inactivate it first                   
ADD EXEMPTION                   
-1^EXEMPT^0^Medication Copayment has been turned off^                   
IB EXEMPTION EVENTS                     
Medication Copayment Exemption Update Option                    
RX COPAY                        
Medication Copayment Exemption Status Currently computes to:                    
Enter the effective date you wish to add a new exemption record for.  If the exemption is computed from income data then the effective date will be the date of the income test.  It cannot be in the future.                   
Select Effective Date                   
The DATE selected must be the date of an exemption or today!                    
This is the same date as the date of a Means Test or Copay Test.                        
Medication Copayment Income Exemption Status                    
EFFECTIVE   TYPE      STATUS      REASON                ADDED BY/ON                     
Update Patient Billing Status                   
Another User accessing Record, Try Again Later.                 
Entry Updated!                  
Do you wish to manually assign a Hardship Copay Exemption                       
You can only give a hardship to a Non-Exempt patient                    
Another User accessing record, Try Again Later.                 
Are You Sure                    
Not your electronic signature                   
Now transmitting to                     
RX Copay Cap Follow-up Transmissions                    
Rx Copay Transmission Error                     
A medication co-payment transaction could not be sent to one or more of                 
the patient's treating facilities for at least 2 days.  After verifying that                    
the HL7 Logical Links are working correctly to the sites listed below, you                      
can use the option 'Push Rx Copay Cap Transactions' to transmit this                    
transaction immediately or the IB software will try to transmit this                    
transaction when the IB MT NIGHT COMP job runs.                 
Facility                               Status                   
Errors:                 
G.IB RX COPAY CAP ERROR                 
IBARXM TRANS BILL                       
This patient is being seen at other VA treating facilities. I need to make                      
sure there are no Rx fills that have not been billed elsewhere.                 
Now sending queries to                  
No un-billed transactions exist                 
IB Back Billing of Rx Copay Charges                     
IBCAP(                  
IBSAVXMC(                       
) and IB reference number(s):                   
This patient has never had billing information tracked before                   
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