source: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0139.txt@ 675

English French  Notes   Complete/Exclude
or dashes, e.g., 1,3,5 or 2-4,8                 
The number(s) must appear as a selectable number in the sequential list.                        
INPATIENT ADMISSION                     
Event type can not be auto billed.                      
Can not find rx refill in Pharmacy.                     
Claims Tracking Record not found or not complete.                       
REIMBURSABLE INS.                       
Stop/Clinic flagged to be ignored by auto biller but another visit is billed on same date.                      
Visit flagged as SC in source file but has no RNB.                      
This RC Opt bill appears to have no institutional charges but may have professional charges.                    
 established for                        
 error message                  
 movement related to an SC condition.                   
 movement is for a non-billable bedsection.                     
 movement does not have a DRG as required for Reasonable Charges.                       
 movements are for a non-billable bedsection.                   
0 movements are billable.                       
Patient Admission Movement Data not found.                      
Admission movement missing PTF number.                  
PTF record for Admission movement was not found.                        
Event already has a final bill (                        
May not be Reimbursable Ins.: A                         
 bill already exists for this event.                    
Interim  - Last bill not created:  Only day not already billed is the discharge date, which is not billable.                    
Non-Billable Discharge Bedsection.                      
No billable Days.                       
Copied from bill                        
Removing events already on the auto biller list.  Only events added to Claims                   
Tracking after the auto biller Frequency is set to a positive number                    
will be auto billed.                    
Since the auto biller has been turned off, the AUTOMATE BILLING parameter                       
will be turned OFF for all Claims Tracking Event Types...                       
Report requires 132 columns.                    
AUTOMATED BILLER ERRORS/COMMENTS FOR                    
Enter a date before                     
All entries in the Auto Biller Comments file not associated with a bill entered on or before this date will be deleted.                 
End Date for Delete:                    
Select transmit option:                         
This option will run a job to transmit ALL bills ready for EDI transmission                     
This option's last scheduled run was                    
Are you absolutely sure this is what you want to do?                    
Transmission of ALL bills will be run now                       
Is this OK?                     
Task # for this job is:                         
Error encountered in tasking job - check IRM for reported errors                        
 Press RETURN to continue                       
TRANSMIT (I)MMEDIATELY OR (L)ATER?:                     
IF YOU CHOOSE TO TRANSMIT IMMEDIATELY, THE BILL'S DATA WILL BE BATCHED BY                       
 ITSELF AND SENT OUT IMMEDIATELY.  IF YOU CHOOSE TO TRANSMIT LATER, THE                 
  BILL'S TRANSMISSION STATUS WILL BE RESET TO 'READY FOR EXTRACT' AND THE BILL'S                        
  DATA WILL BE EXTRACTED THE NEXT TIME A GENERAL TRANSMISSION OF YOUR BILLS                     
  IN READY TO EXTRACT STATUS OCCURS                     
IBCE-BATCH                      
BILL NOT RESUBMITTED - CHECK ALERTS/MAIL FOR DETAILS                    
BILL RESUBMITTED IN BATCH #                     
PRESS ENTER TO CONTINUE                         
BILL'S TRANSMISSION STATUS RESET TO 'READY TO EXTRACT'                  
IB EDI                  
YOU MUST HAVE AT LEAST 1 MEMBER IN THE 'IB EDI' MAIL GROUP TO TRANSMIT A BILL                   
PRESS RETURN TO CONTINUE                        
# Claims Submitted^# Claims Rejected^Total Charges Submitted^Total Charges Rejected                     
Payer Name^Payer ID                     
Sent by payer                   
Sent by non-payer (                     
IBMSG-H                 
MSG#                    
##RAW DATA:                     
 for invalid claims within the batch                    
Service Dates:                  
Claim Line:                     
Service Type:                   
Revenue Code                    
ICD9 Procedure                  
Service^Modifiers^Units of Service                      
Payer Name:                     
EOB for bill #                  
 indicates a new name or id exists for patient                  
New patient name:                       
New patient id:                         
Statement Dates:                        
CLAIM STATUS:                   
  Crossed over to:                      
ADJUSTMENT GROUP:                       
MEDICARE ADJUDICATION MESSAGE(S):                       
Line level detail exists for this claim                 
Line level adjustments exist for this claim                     
A PREVIOUS EDI EXTRACT IS RUNNING - ANOTHER CANNOT BE STARTED                   
Another user is currently processing batch                      
.  Batch NOT resubmitted.                       
Resubmit was attempted by:                      
Another user is currently processing bill                       
.  Bill NOT                     
ubmit was attempted by:                         
IB 837 TRANSMISSION                     
The transmission form for sending electronic claims is not in your form file                    
NO CLAIMS WERE OUTPUT - FORM = IB 837 TRANSMISSION                      
TEST                    
The following authorized bill(s) were not transmitted due to errors indicated.                  
Once the errors are corrected, the bill(s) will be included in the next run.                    
Bill #:                         
The following batches were                      
submitted to Austin                     
   [Resubmitted by:                     
I:G.IB EDI                      
EDI 837                         
SUBMISSION BATCH LIST                   
N-SEGMENT DELIMITER                     
CLAIM BATCH:                    
EDI 837 TRANSMISSION ERRORS                     
One or more EDI bills were not transmitted.  Check your mail for details                        
EDI 837 B                       
 EDI batch(es) still pending Austin receipt                     
for more than 1 day.  Please investigate why they have not yet been confirmed                   
as being received by Austin.                    
Since there were more than 10 batches found, please run the                     
  EDI BATCHES WAITING FOR AUSTIN RECEIPT OVER 1-DAY report to get a list of these batches.                      
      BATCH #      PENDING SINCE             MAIL MESSAGE #                     
  BATCH TYPE:                   
EDI BATCHES WAITING AUSTIN RECEIPT FOR OVER 1 DAY                       
IBCEM EOB MANAGEMENT                    
Select: (O)nly bills where COB may be possible        or                        
(B)oth COB possible bills and other bills with unreviewed EOB's:                        
Enter 'O' for only bills that may have COB possiblity (additional                       
payment from a subsequent payer)                        
'B' for both bills with COB possibility and any other bills                     
without COB possibility, but having an unreviewed EOB                   
Another                         
AUTHORIZING BILLER:                     
ALL//                   
This biller has already been selected                   
Sort By:                        
AUTHORIZING BILLER                      
Enter the code to indicate how the list should be sorted.                       
IBCEM EOB DETAIL                        
UNKNOWN~0                       
    No MRA/EOB's Matching Selection Criteria Were Found                 
Remaining Balance                       
Days Since Last Transmission                    
Date Last MRA/EOB Received                      
INSURANCE COMPANY                       
UB-82^HCFA 1500^UB-92                   
Insurers On Bill:                       
IBJT EDI STATUS                 
IBJT EDI STATUS ALONE                   
IBCEM EOB REVIEW                        
IBJT CLAIM INFO                 
This is not a transmittable bill or review not needed                   
Please note: the new bill was not AUTHORIZED.                   
It can only be accessed now via the normal, non-EDI functions.                  
Status of new bill is                   
There is no next payer for this bill                    
An authorized bill can not be edited.                   
IB EDIT                 
You are not authorized to edit a bill                   
IB -COB Management Report                       
No entries found for this report                        
Authorizing/requesting biller:                  
Insurers on file:                       
COB MANAGEMENT REPORT                   
AUTHORIZING/REQUESTING BILLER                   
DAYS SINCE TRANSMISSION OF LATEST BILL                  
BALANCE REMAINING                       
DATE LAST MRA/EOB RECEIVED                      
AUTHORIZING/REQUESTING BILLER:                  
LAST COB PRODUCED                       
MRA/EOB                 
DAYS SINCE                      
BILL #                  
Review Status=                  
REVIEW IN PROCESS                       
ACCEPTED-INTERIM EOB                    
ACCEPTED-COMPLETE EOB                   
CLAIM CANCELLED                 
NOT REVIEWED                    
Review Date/Time:                       
Reviewed By:                    
For a final status, this field is required                      
Sorry, another user currently editing this entry (#                     
Since FILED - NO ACTION final status was selected, you must enter a                     
   comment explaining the FILED - NO ACTION                     
The review status was not changed because no comment was entered                        
IF THIS BILL HAS RECEIVED ITS FINAL ELECTRONIC MESSAGE AND NO FURTHER ACTION                    
WILL BE TAKEN ON IT, ANSWER YES                 
DO YOU WANT TO CLOSE THE TRANSMISSION RECORD FOR THIS CLAIM?:                   
REVIEW STATUS CHANGED TO '                      
New Review Date:                        
IBCECOB-X                       
 Original Billed Amt: $                 
        Bill Balance: $                 
       Total Amt This EOB: $                    
   Total Amt This MRA: $                        
 Days Since Last Transmit:                      
       Authorizing Biller:                      
              COB History:                      
NONE FOUND                      
  INSURANCE COMPANY:                    
Svc Date  Patient Name/Last 4           Care Type/Form  COB Seq                 
IBCEM EOB VIEW EOB                      
IBCEM CSA LIST                  
* Indicates CSA review in progress                      
MINIMUM # OF DAYS MSGS WAITING TO BE RESOLVED:                  
Enter the minimum number of days you want a message to have been waiting to be resolved before it will be displayed on this screen.                     
FIRST SORT BY:                  
ERROR CODE                      
Enter a code from the list to indicate the order in which to display the messages.                      
SECONDARY SORT BY:                      
Enter a code from the list to indicate how the messages should be ordered if                    
 there are duplicate messages for a                     
n authorizing biller                    
 bill number                    
 # of days pending                      
n error code                    
A:AUTHORIZING BILLER;                   
B:BILL NUMBER;                  
N:NUMBER OF DAYS PENDING                        
E:ERROR CODE                    
(R)ejects only OR (B)oth informational and rejects?:                    
YOU MAY CHOOSE TO SEE JUST THOSE MESSAGES WE KNOW ARE REJECTS OR YOU MAY                        
  CHOOSE TO SEE ALL MESSAGES MEETING YOUR SELECTION CRITERIA                    
REJECTS ONLY                    
* Indicates review in progress                  
SKILLED NURSING                 
NON-PAYER                       
No Messages Matching Selection Criteria Found                   
BILL NUMBER                     
NUMBER OF DAYS PENDING                  
IBCEM CSA MSG                   
Message Status=                         
REVIEW NOT NEEDED                       
CLAIMS STATUS AWAITING RESOLUTION-DETAIL                        
     Svc Loc:                   
 Biller Name:                   
Days Pending:                   
  Date Rec'd:                   
  Dt Generated:                         
Message Text:                   
Review Date:                    
Since OTHER ACTION final status was selected, you must enter a                  
   comment explaining the OTHER ACTION                  
NO FURTHER ACTION WILL BE ALLOWED REGARDING THIS ELECTRONIC MESSAGE                     
 SINCE THIS CLAIM WAS PRINTED AT THE CLEARINGHOUSE                      
IS THIS THE FINAL ELECTRONIC MESSAGE YOU EXPECT TO RECEIVE FOR THIS BILL?:                      
If you respond YES to this prompt, the transmit status of this bill will                        
  be set to CLOSED.  No further electronic processing of this bill will be                      
  allowed.  If you respond NO to this prompt, this electronic message will                      
  be filed as reviewed, but the bill's transmit status will not be changed.                     
  You may wish to periodically print a list of bills with a non-final                   
  (closed/cancelled/etc) status to ensure the electronic processing of all                      
  bills has been completed.  Closing the transmit bill record here will                 
  eliminate the bill from this list.                    
SINCE YOU HAVE INDICATED THIS BILL HAS RECEIVED ITS FINAL ELECTRONIC MESSAGE                    
  AND NO FURTHER ACTION WILL BE TAKEN ON IT, THE STATUS OF THE TRANSMIT                 
  RECORD FOR THIS BILL WILL BE CHANGED TO CLOSED                        
IS THIS WHAT YOU MEANT TO DO?:                  
REVIEW STATUS                   
AUTOMATICALLY                   
CHANGED TO '                    
There are no comments previously entered by you                 
Do you want to add a new comment?:                      
You are only allowed to edit your own comments.                 
You may enter a new comment here.                       
Select REVIEW DATE to edit or press ENTER to add a new comment:                         
DO YOU WANT TO ADD A NEW REVIEW COMMENT?:                       
IB -Claims Status Awaiting Resolution Report                    
 FORM TYPE:                     
 MESSAGE TEXT:                  
CLAIMS STATUS AWAITING RESOLUTION REPORT                        
FIRST LEVEL SORT BY:                    
SECOND LEVEL SORT BY:                   
SOURCE OF                       
DAYS MSG                        
PAYER NAME                      
OF SERVICE                      
IBCEM VIEW EOB                  
This bill is in need of review due to receipt of a status msg or EOB                    
OK to update the review status to 'REVIEW COMPLETE' based on this action?:                      
You have just                   
requested re-transmission of                    
 the bill                       
You can update the review status of the unreviewed message to                   
 'REVIEW COMPLETE' if you say YES here                  
The review status of this message will be updated to 'REVIEW COMPLETE'                  
  based on this action                  
MEDICARE INFORMATION:                   
   CODE    SHORT DESCRIPTION                    
LINE LEVEL ADJUSTMENTS:                 
 SERVICE LINE (EDI)                     
  #   SV DT   REVCD  PROC  MOD  UNITS  BILLED  DEDUCT  COINS    ALLOW     PYMT                  
ADJ:                    
ADJ AMT:                        
REMARK CODE:                    
PRCA_EOB                        
EOB GENERAL INFORMATION:                        
Type        :                   
MEDICARE MRA                    
NORMAL EOB                      
 (SPLIT IN A/R)                 
EOB Paid DT  :                  
Entry Dt/Tm :                   
Claim Status :                  
Manual Entry: YES                       
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