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WV-DIALOG-0136.txt@ 1099

Last change on this file since 1099 was 604, checked in by George Lilly, 15 years ago
Internationalization
File size: 13.2 KB

Line
1	English French Notes Complete/Exclude
2	SC VETERAN
3	There are no charges pending review for this patient.
4	was not passed - record missing the zeroth node
5	was not passed - the charge already has an AR Transaction Number
6	was not passed - the status indicates that the charge is billed
7	was not passed - there is no charge amount
8	was not passed (Bulletin will be generated)
9	was not passed - see error message (bulletin).
10	has now been placed ON HOLD (patient has active insurance).
11	has been passed to Accounts Receivable.
12	has been cancelled.
13	Please note that there is no billing clock which would cover this charge.
14	Be sure that this patient's billing clock is correct.
15	Since the billing clock was updated when the charge was originally built,
16	you may now need to update this clock since the charge has been cancelled.
17	Charge #
18	PER DIEM
19	-1^Did not pass root for the output array.
20	-1^Could not determine encryption keys
21	-1^Did not pass root for the input extract array.
22	-1^Did not pass root for the output display array.
23	-1^Did not pass the offset line number.
24	-1^Did not pass the extraction segment pointer.
25	Segment Description Missing
26	MEANS TEST BILLING INFORMATION
27	This patient has been continuously hospitalized since 7/1/86
28	This patient was a continuous patient up through
29	(No longer continuous)
30	--- This patient has no current Means Test Billing activity ---
31	Means Test Active Billing Clock Information:
32	Clock Start Date:
33	Inpatient Days:
34	Medicare Deductible Co-payments:
35	--- There were no charges billed during this active billing clock period ---
36	Charges Billed in this Active Billing Clock Period:
37	Bill From Bill To Charge Type
38	IBAREP-1
39	ZEROTH NODE MISSING
40	Transaction number already assigned
41	Status indicates it's complete
42	Are You SURE:
43	Attempting to Repass!
44	Not enough data to repost
45	Nothing Passed!
46	WARNING: Pharmacy Copay not working,
47	Check IB SERVICE/SECTION in Pharmacy Site File.
48	-1^Transaction has been billed
49	-1^Transaction already cancelled
50	-1^Invalid Subscript in X
51	-1^Not a valid transaction number
52	Patient has been given a Hardship Exemption.
53	Patient's Hardship exemption has been removed.
54	Patient's exemption based on Income has expired.
55	Medication Copayment Exemption Status Change
56	The following Patient's Medication Copayment Exemption Status has changed:
57	Old Status:
58	New Status:
59	Past charges were canceled in AR.
60	Option:
61	Queued Job -
62	DUZ(0) must equal '@' to run the conversion.
63	IB Medication Copayment Exemption Conversion
64	You must first install patch IB1.59!
65	You must first install patch PRCA3.78!
66	You must first install MAS patch DG5.2??!
67	You must re-run the Post-Init to the DGYGINIT routines, missing cross-referece
68	In order to do refunds a service of 'FISCAL' with a mail symbol of 04 must
69	be defined
70	Conversion already finished on
71	Reprinting the Report...
72	WARNING: Conversion May Already be Running!
73	Check your system status if you are unsure.
74	Are You Sure you Want to Restart
75	You will need a 132 column printer for this report!
76	IB*
77	Show help on Restarting
78	Do you want to see the help
79	Medication Copayment Charges Retroactively Canceled
80	This report cannot be run until the conversion has completed.
81	Print Conversion Quick Status Report with listing
82	Please wait while I compile the report by patient....
83	This report can be re-run by re-running the conversion
84	or using the option provided.
85	Medication Copayment Exemption Conversion Status
86	Conversion has not been started
87	The conversion has been started
88	Conversion was started on:
89	The conversion completed on:
90	Last Patient DFN Checked ==
91	1. Total Patients Checked ==
92	Exempt Patients ==
93	Non-Exempt Patients ==
94	2. Total Number of Rx Charges checked ==
95	Dollar Amount Checked ==
96	No. of Exempt Rx Charges Checked ==
97	Exempt Dollar amount ==
98	No. of Non-Exempt Rx Charges Checked ==
99	Non-exempt Dollar amount ==
100	3. Total Rx Charges Actually canceled ==
101	Amount Actually canceled ==
102	Elapsed time for Conversion was:
103	The Medication Copayment Exemption Conversion has Completed at
104	Conversion started on:
105	Conversion finished on:
106	Conversion was started
107	1. Total Patients Checked ==
108	Exempt Patients ==
109	Non-Exempt Patients ==
110	2. Total Number of Rx Charges Checked ==
111	Dollar Amount Checked ==
112	No. of Exempt Rx Charges Checked ==
113	Exempt Dollar Amount ==
114	No. of Non-Exempt Rx Charges Checked ==
115	Non-Exempt Dollar Amount ==
116	3. Total Rx Charges Actually Canceled ==
117	Amount Actually Canceled ==
118	G.IB COPAY CONVERSION@ISC-ALBANY.VA.GOV
119	The Integrated Billing Check of Pharmacy Copay Exemption due to Income
120	was terminated. Appears to be already running!
121	The Print Charges Canceled Due to Income Exemption option ran into
122	a possible data corruption problem in the INTEGRATED BILLING ACTION
123	file during its run. The option has encountered
124	reference entr
125	for which there
126	no corresponding 0 or 1 node
127	in the
128	file's global. The file internal entry number
129	) for the missing
130	the following:
131	Please notify your IRM service of this so that they can check this
132	file and make the appropriate fixes. The report will still print out,
133	but it may not have all the data you requested. Thank you.
134	WARNING POSSIBLE FILE ERROR
135	G.IB ERROR
136	No Charges Canceled due to Income Exemption in date range.
137	Rx Copay Income Exemption Report
138	Charges Canceled
139	Name Pt. ID Rx Date Rx/Refill Date IB Number Bill No. Amount
140	Count =
141	Amount = $
142	Total Patient Count =
143	Total Rx Count =
144	Total Dollar amount = $
145	IB-ERROR
146	RX COPAY INCOME EXEMPTION
147	Select BILLING PATIENT:
148	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
149	(B)rief or (Full) Inquiry:
150	Brief
151	IB INQUIRE TO PATIENT EXEMPTION
152	Billing Exemption Inquiry
153	Error, Missing Record -
154	YES, ACTIVE
155	NO, INACTIVE
156	How Added:
157	When Added:
158	Charges Canceled:
159	Prior Threshold:
160	Patient DFN:
161	Ex. Number:
162	IB INCOME TEST REMINDER
163	You do not have the Income Test Reminder letter defined!
164	This veteran has never had an active copayment exemption status!
165	Please note that this veteran died on
166	Exemption Status:
167	Exemption Date:
168	Prior Exemption Status:
169	Prior Exemption Date:
170	Letter Printed:
171	Current Income Test Date:
172	You may only generate a letter for an exemption based on income!
173	Please note that this exemption is not due to expire for
174	Please note that this veteran no longer requires a Means Test
175	Okay to print the reminder letter
176	To print the income test reminder letter, answer 'YES.' Otherwise, answer 'NO.'
177	* Please note that the reminder letter prints in 80 columns. *
178	IB - PRINT INCOME TEST REMINDER LETTER
179	This job has been queued as task #
180	Print Patient Medication Copayment Exemptions
181	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.
182	Print Summary Only
183	Patient Medication Copayment Exemption
184	Statistics
185	EXEMPTION STATUS
186	Sort by either Exemption Status (.04) or Exemption Reason (.05)
187	Exempt
188	Non-Exempt
189	Total Exempt Patients
190	Total Non-Exempt Patients
191	Statistics DO include counts from deceased patients.
192	Statistics and report DO NOT include deceased patients.
193	Print Patients with NO INCOME DATA Medication Copayment Exemptions
194	Patient with a NO INCOME DATA Medication Copayment Exemption Report
195	Print List of Exempt Patients with Addresses
196	List of Exempt Patients with Addresses
197	Edit Exemption Patient Notification Letter
198	Test Print Letter
199	Exempt
200	BILLING PATIENT:
201	December 31,
202	Test Print Exemption Letter
203	The income test reminder letters are not currently scheduled to be printed.
204	The income test reminder letters are scheduled to be printed on:
205	Do you wish to stop this job from running
206	Type 'YES' if you do not want this job to run any longer.
207	The job has been unscheduled.
208	Your printed letters may be picked up on the following mornings:
209	Select, by number, those mornings to pick up letters
210	Print Exemption letters to patients
211	IBEX LIST
212	IB EXEMPTION LETTER
213	Delete Results of Previous Search
214	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).
215	Store results of Search in Template
216	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.
217	Creating the search template will allow you to
218	print other lists from the patients you sent the letters to.
219	<<< Search Template IB EXEMPTION LETTER created!
220	<<< Search Template IB EXEMPTION LETTER deleted!
221	IB NOW EXEMPT
222	In Reply Refer To:
223	Renewal Date:
224	EXEMPTION LETTERS PRINTING COMPLETED
225	LETTERS PRINTED
226	Verify Medication Copayment Exemption Status
227	Answer 'YES' if you want to automatically update patient status to the computed status, or 'NO' to print a report of discrepancies.
228	Update Patient Status
229	IB Verify Medication Copayment exemption
230	HMMMM, LET ME THINK ABOUT THIS FOR A MINUTE
231	No discrepancies found in
232	exemptions checked.
233	discrepancies found in
234	Exemption incorrect
235	Not Current Status
236	Name Missing
237	Hmmmm
238	Nothing Updated
239	Name Corrected
240	Medication Copayment Exemption Problem Report
241	Current Exemption
242	Computed Exemption
243	Entry Deleted, not enough information.
244	Print Medication Copayment Income Thresholds
245	Medication Copayment Income Thresholds
246	There are Medication Copayment Exemptions based on prior thresholds
247	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
248	IB PRIOR YEAR THRESHOLD PRINT
249	AND UPDATE
250	Exemptions Based on Prior Year Thresholds
251	Exemption Date
252	Exemption updated
253	No Change
254	-1^UNKNOWN^^Medication Copayment Exemption status never determined
255	Previously
256	Requires new exemption. Previously
257	-1^UNKNOWN^^No data for date requested.
258	Medication Copayment Exemption Status:
259	Test date:
260	Another entry is already Active, You must inactivate it first
261	ADD EXEMPTION
262	-1^EXEMPT^0^Medication Copayment has been turned off^
263	IB EXEMPTION EVENTS
264	Medication Copayment Exemption Update Option
265	RX COPAY
266	Medication Copayment Exemption Status Currently computes to:
267	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.
268	Select Effective Date
269	The DATE selected must be the date of an exemption or today!
270	This is the same date as the date of a Means Test or Copay Test.
271	Medication Copayment Income Exemption Status
272	EFFECTIVE TYPE STATUS REASON ADDED BY/ON
273	Update Patient Billing Status
274	Another User accessing Record, Try Again Later.
275	Entry Updated!
276	Do you wish to manually assign a Hardship Copay Exemption
277	You can only give a hardship to a Non-Exempt patient
278	Another User accessing record, Try Again Later.
279	Are You Sure
280	Not your electronic signature
281	Now transmitting to
282	RX Copay Cap Follow-up Transmissions
283	Rx Copay Transmission Error
284	A medication co-payment transaction could not be sent to one or more of
285	the patient's treating facilities for at least 2 days. After verifying that
286	the HL7 Logical Links are working correctly to the sites listed below, you
287	can use the option 'Push Rx Copay Cap Transactions' to transmit this
288	transaction immediately or the IB software will try to transmit this
289	transaction when the IB MT NIGHT COMP job runs.
290	Facility Status
291	Errors:
292	G.IB RX COPAY CAP ERROR
293	IBARXM TRANS BILL
294	This patient is being seen at other VA treating facilities. I need to make
295	sure there are no Rx fills that have not been billed elsewhere.
296	Now sending queries to
297	No un-billed transactions exist
298	IB Back Billing of Rx Copay Charges
299	IBCAP(
300	IBSAVXMC(
301	) and IB reference number(s):
302	This patient has never had billing information tracked before
303	#################### #################### ####################
304	#################### #################### ####################
305	#################### #################### ####################
306	#################### #################### ####################
307	#################### #################### ####################

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