source: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0139.txt@ 1311

Last change on this file since 1311 was 604, checked in by George Lilly, 15 years ago

Internationalization

File size: 11.5 KB
Line 
1English French Notes Complete/Exclude
2or dashes, e.g., 1,3,5 or 2-4,8
3The number(s) must appear as a selectable number in the sequential list.
4INPATIENT ADMISSION
5Event type can not be auto billed.
6Can not find rx refill in Pharmacy.
7Claims Tracking Record not found or not complete.
8REIMBURSABLE INS.
9Stop/Clinic flagged to be ignored by auto biller but another visit is billed on same date.
10Visit flagged as SC in source file but has no RNB.
11This RC Opt bill appears to have no institutional charges but may have professional charges.
12 established for
13 error message
14 movement related to an SC condition.
15 movement is for a non-billable bedsection.
16 movement does not have a DRG as required for Reasonable Charges.
17 movements are for a non-billable bedsection.
180 movements are billable.
19Patient Admission Movement Data not found.
20Admission movement missing PTF number.
21PTF record for Admission movement was not found.
22Event already has a final bill (
23May not be Reimbursable Ins.: A
24 bill already exists for this event.
25Interim - Last bill not created: Only day not already billed is the discharge date, which is not billable.
26Non-Billable Discharge Bedsection.
27No billable Days.
28Copied from bill
29Removing events already on the auto biller list. Only events added to Claims
30Tracking after the auto biller Frequency is set to a positive number
31will be auto billed.
32Since the auto biller has been turned off, the AUTOMATE BILLING parameter
33will be turned OFF for all Claims Tracking Event Types...
34Report requires 132 columns.
35AUTOMATED BILLER ERRORS/COMMENTS FOR
36Enter a date before
37All entries in the Auto Biller Comments file not associated with a bill entered on or before this date will be deleted.
38End Date for Delete:
39Select transmit option:
40This option will run a job to transmit ALL bills ready for EDI transmission
41This option's last scheduled run was
42Are you absolutely sure this is what you want to do?
43Transmission of ALL bills will be run now
44Is this OK?
45Task # for this job is:
46Error encountered in tasking job - check IRM for reported errors
47 Press RETURN to continue
48TRANSMIT (I)MMEDIATELY OR (L)ATER?:
49IF YOU CHOOSE TO TRANSMIT IMMEDIATELY, THE BILL'S DATA WILL BE BATCHED BY
50 ITSELF AND SENT OUT IMMEDIATELY. IF YOU CHOOSE TO TRANSMIT LATER, THE
51 BILL'S TRANSMISSION STATUS WILL BE RESET TO 'READY FOR EXTRACT' AND THE BILL'S
52 DATA WILL BE EXTRACTED THE NEXT TIME A GENERAL TRANSMISSION OF YOUR BILLS
53 IN READY TO EXTRACT STATUS OCCURS
54IBCE-BATCH
55BILL NOT RESUBMITTED - CHECK ALERTS/MAIL FOR DETAILS
56BILL RESUBMITTED IN BATCH #
57PRESS ENTER TO CONTINUE
58BILL'S TRANSMISSION STATUS RESET TO 'READY TO EXTRACT'
59IB EDI
60YOU MUST HAVE AT LEAST 1 MEMBER IN THE 'IB EDI' MAIL GROUP TO TRANSMIT A BILL
61PRESS RETURN TO CONTINUE
62# Claims Submitted^# Claims Rejected^Total Charges Submitted^Total Charges Rejected
63Payer Name^Payer ID
64Sent by payer
65Sent by non-payer (
66IBMSG-H
67MSG#
68##RAW DATA:
69 for invalid claims within the batch
70Service Dates:
71Claim Line:
72Service Type:
73Revenue Code
74ICD9 Procedure
75Service^Modifiers^Units of Service
76Payer Name:
77EOB for bill #
78 indicates a new name or id exists for patient
79New patient name:
80New patient id:
81Statement Dates:
82CLAIM STATUS:
83 Crossed over to:
84ADJUSTMENT GROUP:
85MEDICARE ADJUDICATION MESSAGE(S):
86Line level detail exists for this claim
87Line level adjustments exist for this claim
88A PREVIOUS EDI EXTRACT IS RUNNING - ANOTHER CANNOT BE STARTED
89Another user is currently processing batch
90. Batch NOT resubmitted.
91Resubmit was attempted by:
92Another user is currently processing bill
93. Bill NOT
94ubmit was attempted by:
95IB 837 TRANSMISSION
96The transmission form for sending electronic claims is not in your form file
97NO CLAIMS WERE OUTPUT - FORM = IB 837 TRANSMISSION
98TEST
99The following authorized bill(s) were not transmitted due to errors indicated.
100Once the errors are corrected, the bill(s) will be included in the next run.
101Bill #:
102The following batches were
103submitted to Austin
104 [Resubmitted by:
105I:G.IB EDI
106EDI 837
107SUBMISSION BATCH LIST
108N-SEGMENT DELIMITER
109CLAIM BATCH:
110EDI 837 TRANSMISSION ERRORS
111One or more EDI bills were not transmitted. Check your mail for details
112EDI 837 B
113 EDI batch(es) still pending Austin receipt
114for more than 1 day. Please investigate why they have not yet been confirmed
115as being received by Austin.
116Since there were more than 10 batches found, please run the
117 EDI BATCHES WAITING FOR AUSTIN RECEIPT OVER 1-DAY report to get a list of these batches.
118 BATCH # PENDING SINCE MAIL MESSAGE #
119 BATCH TYPE:
120EDI BATCHES WAITING AUSTIN RECEIPT FOR OVER 1 DAY
121IBCEM EOB MANAGEMENT
122Select: (O)nly bills where COB may be possible or
123(B)oth COB possible bills and other bills with unreviewed EOB's:
124Enter 'O' for only bills that may have COB possiblity (additional
125payment from a subsequent payer)
126'B' for both bills with COB possibility and any other bills
127without COB possibility, but having an unreviewed EOB
128Another
129AUTHORIZING BILLER:
130ALL//
131This biller has already been selected
132Sort By:
133AUTHORIZING BILLER
134Enter the code to indicate how the list should be sorted.
135IBCEM EOB DETAIL
136UNKNOWN~0
137 No MRA/EOB's Matching Selection Criteria Were Found
138Remaining Balance
139Days Since Last Transmission
140Date Last MRA/EOB Received
141INSURANCE COMPANY
142UB-82^HCFA 1500^UB-92
143Insurers On Bill:
144IBJT EDI STATUS
145IBJT EDI STATUS ALONE
146IBCEM EOB REVIEW
147IBJT CLAIM INFO
148This is not a transmittable bill or review not needed
149Please note: the new bill was not AUTHORIZED.
150It can only be accessed now via the normal, non-EDI functions.
151Status of new bill is
152There is no next payer for this bill
153An authorized bill can not be edited.
154IB EDIT
155You are not authorized to edit a bill
156IB -COB Management Report
157No entries found for this report
158Authorizing/requesting biller:
159Insurers on file:
160COB MANAGEMENT REPORT
161AUTHORIZING/REQUESTING BILLER
162DAYS SINCE TRANSMISSION OF LATEST BILL
163BALANCE REMAINING
164DATE LAST MRA/EOB RECEIVED
165AUTHORIZING/REQUESTING BILLER:
166LAST COB PRODUCED
167MRA/EOB
168DAYS SINCE
169BILL #
170Review Status=
171REVIEW IN PROCESS
172ACCEPTED-INTERIM EOB
173ACCEPTED-COMPLETE EOB
174CLAIM CANCELLED
175NOT REVIEWED
176Review Date/Time:
177Reviewed By:
178For a final status, this field is required
179Sorry, another user currently editing this entry (#
180Since FILED - NO ACTION final status was selected, you must enter a
181 comment explaining the FILED - NO ACTION
182The review status was not changed because no comment was entered
183IF THIS BILL HAS RECEIVED ITS FINAL ELECTRONIC MESSAGE AND NO FURTHER ACTION
184WILL BE TAKEN ON IT, ANSWER YES
185DO YOU WANT TO CLOSE THE TRANSMISSION RECORD FOR THIS CLAIM?:
186REVIEW STATUS CHANGED TO '
187New Review Date:
188IBCECOB-X
189 Original Billed Amt: $
190 Bill Balance: $
191 Total Amt This EOB: $
192 Total Amt This MRA: $
193 Days Since Last Transmit:
194 Authorizing Biller:
195 COB History:
196NONE FOUND
197 INSURANCE COMPANY:
198Svc Date Patient Name/Last 4 Care Type/Form COB Seq
199IBCEM EOB VIEW EOB
200IBCEM CSA LIST
201* Indicates CSA review in progress
202MINIMUM # OF DAYS MSGS WAITING TO BE RESOLVED:
203Enter the minimum number of days you want a message to have been waiting to be resolved before it will be displayed on this screen.
204FIRST SORT BY:
205ERROR CODE
206Enter a code from the list to indicate the order in which to display the messages.
207SECONDARY SORT BY:
208Enter a code from the list to indicate how the messages should be ordered if
209 there are duplicate messages for a
210n authorizing biller
211 bill number
212 # of days pending
213n error code
214A:AUTHORIZING BILLER;
215B:BILL NUMBER;
216N:NUMBER OF DAYS PENDING
217E:ERROR CODE
218(R)ejects only OR (B)oth informational and rejects?:
219YOU MAY CHOOSE TO SEE JUST THOSE MESSAGES WE KNOW ARE REJECTS OR YOU MAY
220 CHOOSE TO SEE ALL MESSAGES MEETING YOUR SELECTION CRITERIA
221REJECTS ONLY
222* Indicates review in progress
223SKILLED NURSING
224NON-PAYER
225No Messages Matching Selection Criteria Found
226BILL NUMBER
227NUMBER OF DAYS PENDING
228IBCEM CSA MSG
229Message Status=
230REVIEW NOT NEEDED
231CLAIMS STATUS AWAITING RESOLUTION-DETAIL
232 Svc Loc:
233 Biller Name:
234Days Pending:
235 Date Rec'd:
236 Dt Generated:
237Message Text:
238Review Date:
239Since OTHER ACTION final status was selected, you must enter a
240 comment explaining the OTHER ACTION
241NO FURTHER ACTION WILL BE ALLOWED REGARDING THIS ELECTRONIC MESSAGE
242 SINCE THIS CLAIM WAS PRINTED AT THE CLEARINGHOUSE
243IS THIS THE FINAL ELECTRONIC MESSAGE YOU EXPECT TO RECEIVE FOR THIS BILL?:
244If you respond YES to this prompt, the transmit status of this bill will
245 be set to CLOSED. No further electronic processing of this bill will be
246 allowed. If you respond NO to this prompt, this electronic message will
247 be filed as reviewed, but the bill's transmit status will not be changed.
248 You may wish to periodically print a list of bills with a non-final
249 (closed/cancelled/etc) status to ensure the electronic processing of all
250 bills has been completed. Closing the transmit bill record here will
251 eliminate the bill from this list.
252SINCE YOU HAVE INDICATED THIS BILL HAS RECEIVED ITS FINAL ELECTRONIC MESSAGE
253 AND NO FURTHER ACTION WILL BE TAKEN ON IT, THE STATUS OF THE TRANSMIT
254 RECORD FOR THIS BILL WILL BE CHANGED TO CLOSED
255IS THIS WHAT YOU MEANT TO DO?:
256REVIEW STATUS
257AUTOMATICALLY
258CHANGED TO '
259There are no comments previously entered by you
260Do you want to add a new comment?:
261You are only allowed to edit your own comments.
262You may enter a new comment here.
263Select REVIEW DATE to edit or press ENTER to add a new comment:
264DO YOU WANT TO ADD A NEW REVIEW COMMENT?:
265IB -Claims Status Awaiting Resolution Report
266 FORM TYPE:
267 MESSAGE TEXT:
268CLAIMS STATUS AWAITING RESOLUTION REPORT
269FIRST LEVEL SORT BY:
270SECOND LEVEL SORT BY:
271SOURCE OF
272DAYS MSG
273PAYER NAME
274OF SERVICE
275IBCEM VIEW EOB
276This bill is in need of review due to receipt of a status msg or EOB
277OK to update the review status to 'REVIEW COMPLETE' based on this action?:
278You have just
279requested re-transmission of
280 the bill
281You can update the review status of the unreviewed message to
282 'REVIEW COMPLETE' if you say YES here
283The review status of this message will be updated to 'REVIEW COMPLETE'
284 based on this action
285MEDICARE INFORMATION:
286 CODE SHORT DESCRIPTION
287LINE LEVEL ADJUSTMENTS:
288 SERVICE LINE (EDI)
289 # SV DT REVCD PROC MOD UNITS BILLED DEDUCT COINS ALLOW PYMT
290ADJ:
291ADJ AMT:
292REMARK CODE:
293PRCA_EOB
294EOB GENERAL INFORMATION:
295Type :
296MEDICARE MRA
297NORMAL EOB
298 (SPLIT IN A/R)
299EOB Paid DT :
300Entry Dt/Tm :
301Claim Status :
302Manual Entry: YES
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