source: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0137.txt@ 847

English French  Notes   Complete/Exclude
Now querying other facilities...                        
Now sending query to                    
Updating copay cap account records...                   
Unable to update records, entry locked!!                        
Select a Month/Year or just a Year                      
Medication Co-Pay Cap Report                    
Patient/SSN                      Non-Billed Total   Above Cap   Patient Priority                        
At Cap                  
Above Cap                       
Patient Count At Cap:                   
Patient Count Above Cap:                        
Total Unbilled:                         
Select a Month/Year                     
Non-Billable Copayments Report                  
Patient/SSN                       Rx #        Date          Drug          Amount                        
QUEUED TASK #                   
This option will attempt to transmit un-transmitted copay cap transactions.                     
You can select to send all un-transmitted transactions or selected                      
individual transactions.  If you choose All, it could tie up your terminal                      
session for some time.                  
Do you want to transmit All or Individual transactions                  
This transaction appears to already be transmitted.                     
Do you want to transmit again                   
The patient for this transaction has no treating facilities to transmit to.                     
Transmission Successful !!                      
No Un-transmitted records to send.                      
Now transmitting                        
For What Month/Year                     
This patient could have Pharmacy Co-payment bills at other facilities                   
Do you want to check those other facilities                     
PHARMACY BILLING SUMMARY                        
Unable to perform all remote queries, totals will not be updated!                       
No remote queries needed/performed, account not updated.                        
Medication Co-Pay Billing Summary                       
Station                      Date      Brief Description        Billed   No Bill                        
-1^Patient not found                    
IBARXM QUERY ONLY                       
IBARXM QUERY SUPPRESS USER                      
-1^No ICN for patient                   
IBARXM TRANS DATA                       
-1^No handle returned from RPC                  
SCE(                    
RMPR(660,                       
TP INPATIENT                    
TP OUTPATIENT                   
Could not find                  
 if 0^ 2nd piece is error message                       
 in 405 does not exist                  
 was not passed in                      
Updating Transfer Pricing has been...completed.                 
released from stock                     
returned to stock                       
 is not active.                 
It appears you have never used Transfer Pricing before.  I need to populate                     
the Transfer Pricing patient file.  Please select a date/time to do this.                       
Initializing Transfer Pricing Patient File                      
Task Queued #                   
IBAT PATIENT LIST                       
Patients with an Enrolled                       
Building List                   
No Patients found                       
Currently this patient is not listed as having a Enrolled Facility other                        
than your own!                  
Do you really want to add this patient?                         
IBAT(351.6,                     
Note:  By entering a facility here, ALL future transactions for                 
this patient will ALWAYS go to this facility, no matter where the                       
patient's enrolled facility may be.  The only way to stop this                  
for future transactions is to delete the OVERRIDDEN FACILITY.                   
IBAT PT TRANS LIST                      
Enrolled Facility:                      
Date range will be used to specify Event Dates of transactions shown.                   
LIST#                   
Prosthetic                      
No transactions meet criteria                   
Transaction already cancelled!                  
Are you sure you want to cancel this transaction                        
Select type of Transaction to add:                      
Patient has no admissions on file.                      
missing discharge information                   
Cannot price transaction                        
Error in filling pricing information                    
Transaction #                   
Cannot complete,                        
No appointments exist for the date!                     
Choose which Visit:                     
Transaction Number                      
No Rx's on file for date range selected.                        
Prescriptions Issued:                   
Which Prescriptions                     
Selected number(s):                     
Ok to add:                      
Adding Transaction number                       
No Prosthetic Devices on file for date range selected.                  
Prosthetic Devices Issued:                      
Which Prosthetic Device                 
RMPR(                   
 exists already!                        
IBAT PT TRANS DET                       
Transaction Ref #:                      
*** General Information ***                     
Transaction Date:                       
Event Date:                     
Priced Date:                    
From Date:                      
To Date:                        
Facility:                       
*** Workload/Pricing Detail ***                 
Bill Amount:                    
Patient Copay:                  
Ward Location:                  
Treating Specialty:                     
DRG:                    
DRG Charge:                     
Inpatient LOS:                  
High Trim Days:                 
Outlier Days:                   
Outlier Rate:                   
Procedure Information:                  
Visit Information:                      
Provider(s):                    
Prosthetic Item:                        
Diagnosis Information:                  
Transaction cancelled!                  
Default Price $                 
Negotiated Price $                      
IBAT PATIENT DETAIL                     
Current TP Status:                      
Enrolled Facility:                      
*** Demographic Information ***                 
*** Eligibility Information ***                 
Patient Type:                   
Means Test Status:                      
Enrollment Priority:                    
Secondary Eligibilities:                        
*** Insurance Information ***                   
Patient has no active insurance information                     
*** Inpatient Information ***                   
Inpatient Status:                       
Last Admission:                 
Never Admitted                  
*** Last Outpatient Appointments ***                    
Transfer Pricing Workload Report                        
Transfer Pricing Patient Report                         
This will produce a report that can be exported into an excel spread sheet.                     
If you select any fields with an asterisk (*) then the report will contain                      
fields which are multiples.  Multiple fields will cause dollar amounts to                       
repeat for each multiple line!                  
Transfer Pricing Summary Report                         
Select how you want this report to sort by for a date range.                    
Select Sort                     
Event                   
Priced                  
Transfer Pricing Report                 
PSRX(                   
OUTLIER DAYS:                   
TOTAL AMOUNT:                   
*** Requires a margin of at least                       
OUT                     
UNIT DESCRIPTION                        
UNIT PRICE                      
Which fields:                   
Select what fields you want printed. Ranges must start with a valid number.                     
Select the fields you would like printed on this report, in the order you                       
want them printed.  Fields with an asterisk (*) are fields that are multiples.                  
This report creates a listing of all Transfer Pricing patients for                      
specific networks or facilities.  Please enter all applicable networks                  
and facilities, specifying networks by VISN (i.e., 'VISN 1').                   
This report requires only an 80 column printer.                 
IB - TRANSFER PRICING PATIENT LISTING                   
IBFAC(                  
<No Sta. #>                     
There are no Transfer Pricing patients for the selected networks/facilities.                    
Transfer Pricing Patient Listing                        
Network: VISN                   
Nxt Sched                       
Patient Name/ID                 
Primary Eligibility                     
Seen                    
Visit/Adm                       
Home Facility:                  
Select Patient or Enrolled Facility                     
Select FACILITY/VISN: ALL//                     
Select a Facility (Name or Number), VISN (VISN XX), or press RETURN for ALL                     
Select another FACILITY/VISN:                   
IBFAC(+Y)                       
CO-PAY                  
SPECIALTY CARE                  
BASIC CARE                      
TL-MT OPT COPAY                 
TL-INPT (INCLUSIVE)                     
ENTRY LOCKED                    
Inactivating current non-income based exemption for patient                     
Exemption Attempting to Add is a duplicate, nothing added!                      
Can't add entry to exemption file                       
Deleting Active flag from current entry                 
LOCATION OF CARE^EVENT INFORMATION SOURCE^TIMEFRAME^IS THIS A SENSITIVE RECORD?^STATEMENT COVERS FROM^STATEMENT COVERS TO                       
   BILLING RATE TYPE:                   
   BILLING OUTPATIENT EVENT DATE:                       
Warning: Patient is an Inpatient on                     
Discharge bedsection of this PTF record is NOT billable!                        
   BILLING STATEMENT COVERS FROM                        
   BILLING STATEMENT COVERS TO                  
Sorry '^' not allowed!                  
, NO BILLING RECORD CREATED>                    
PATIENT INFORMATION LACKING^FILEMAN ACCESS UNDEFINED^NO LAYGO ACCESS TO BILLING FILE^MAS SERVICE PARAMETER UNKNOWN^FACILITY UNDEFINED^UNABLE TO CREATE ACCOUNTS RECEIVABLE ENTRY                        
ARE YOU BILLING FOR A CONTINUING EPISODE OF CARE                        
YES - If this bill is for continuing care which has already been partially                      
billed for on another bill.                     
NO  - If this is the initial bill for an episode of care.                       
ARE YOU BILLING FOR AN UNDISPLAYED EPISODE OF CARE                      
YES - If this bill is for an episode of care at a Non-VA facility                       
      for which no PTF record exists.                   
NO - If for VA care or you just made a mistake.                 
STILL PATIENT                   
       NON-VA DISCHARGE DATE:                   
Enter a DISCHARGE DATE after the admission date and not greater than today!                     
DISCHARGED TO HOME OR SELF CARE                 
THERE ARE NO INPATIENT EVENT (ADMISSION) DATES.                 
Select INPATIENT EVENT (ADMISSION) DATE:                        
Select NON-VA INPATIENT EVENT (ADMISSION) DATE:                 
Enter DATE:                     
PTF record indicates                    
 movements are for Service Connected Care.                      
Warning, PTF record indicates all movements are for Service Connected Care.                     
PTF Record for this Admission is Missing                        
Enter a number from 1 to                        
 to select the EVENT DATE.  Inpatient                   
admission dates are admissions for this VA Facility.  Non-VA admissions                 
are for Fee Basis admissions with associated PTF records.                       
Or you may enter a DATE in the past for which there is a Non-VA Admission                       
without an associated PTF record                        
Enter a DATE in the past for which there is a Non-VA Admission                  
Rate Type                       
UNSPECIFIED-REQUIRED                    
Event Date                      
Sensitive                       
Responsible                     
INSURANCE CARRIER                       
OTHER [INSTITUTION]                     
 on SCREEN 3)                   
Loc of Care                     
Event Source                    
Timeframe                       
   (Specify actual bill type fields on SCREENs 6/7)                     
Bill From                       
Bill To                 
PTF Number                      
Initial Bill#                   
Bill no longer exists                   
Copied Bill#                    
IS THE ABOVE INFORMATION CORRECT AS SHOWN                       
YES - If this information is correct as shown and you wish to file the bill.                    
NO  - If you wish to change this information prior to filing.                   
'^' - Enter the up-arrow character to DELETE this Bill at this time.                    
ZEROTH NODE UNSPECIFIED-CONTACT YOUR SYSTEMS MANAGER!                   
Please verify the above information for the bill you just entered.  Once this                   
information is accepted it will no longer be editable and you will be required                  
to CANCEL THE BILL if changes to this information are necessary.                        
Passing bill to Accounts Receivable Module...                   
Billing Record #                        
 being established for '                        
Cross-referencing new billing entry...                  
 established for '                      
No Bills On File for this Patient!                      
No Other Bills for this Episode Date on File!                   
HE                      
Pat                     
Oth                     
Enterd                  
ReqMRA                  
Auth.                   
Pr/Txd                  
Cancel                  
Ad-Ds                   
Int FC                  
Int CC                  
Int LC                  
Late                    
Adjust                  
Replac                  
Inpat.                  
Patnt                   
Bill #                  
Classf ($typ)                   
Payer                   
Event DT  From DT   To Date                     
Timefm                  
Classf                  
Act Typ                 
 to quit display, return to continue                    
CHOOSE 1                        
 or ENTER BILL NUMBER:                  
 to select that entry or enter the Bill Number                  
IBCB-                   
Enter BILL NUMBER or PATIENT NAME:                      
OPEN                    
billing records on file for this patient.                       
*** ELIGIBILITY NOT VERIFIED ***                        
DO YOU WANT TO ESTABLISH A NEW BILLING RECORD FOR '                     
YES - To establish a new billing record in the billing file.                    
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