source: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0140.txt@ 929

Last change on this file since 929 was 604, checked in by George Lilly, 15 years ago

Internationalization

File size: 10.1 KB
Line 
1English French Notes Complete/Exclude
2Review Status:
3Insurance Seq:
4Last Edited :
5Last Edit By :
6New Pat. Nm.:
7New Pat. Id :
8PAYER INFORMATION:
9Payer Name :
10Payer Id :
11ICN :
12Cross Ovr ID :
13Cross Ovr Nm:
14CLAIM LEVEL PAY STATUS:
15Tot Submitted Chrg:
16Covered Amt :
17Payer Paid Amt :
18Patient Resp. Amt :
19Discount Amt :
20Per Day Limit Amt :
21Tax Amt :
22Tot Before Tax Amt:
23Total Allowed Amt :
24Negative Reimb Amt:
25Discharge Fraction:
26DRG Code Used :
27DRG Weight Used :
28Reimburse Rate :
29HCPCS Pay Amt :
30Esrd Paid Amt :
31Non-Pay Prof Comp :
32CLAIM LEVEL ADJUSTMENTS:
33 GROUP CODE:
34REASON CODE:
35REVIEW DATA:
36 REVIEW DATE/TIME:
37 **A/R CORRECTED PAYMENT DATA:
38 TOTAL AMT PD:
39N-ALL INSURED PT RELATION
40Pt. Relation :
41N-ALL INSURED FULL NAMES
42Insured Name:
43N-ALL INSURANCE NUMBER
44Insured ID
45FLD NAME
46Invalid entry #
47 Field not found!!
48N-STATEMENT COVERS FROM DATE
49DIC(81.3
50N-UB92 LOCATION OF CARE
51N-UB92 BILL CLASSIFICATION
52N-UB92 TIMEFRAME OF BILL
53LM-UB
54Warning:** REV CODE UNITS < #PROCEDURES, THEY MUST BE =
55Warning:** REV CODE UNITS > #PROCEDURES, THEY MUST BE=:
56Rx#
57RX:
58NDC:
59NOC:
60**** ERROR - NO PROC LINK TO REV CODE FOR DRUG: RX#:
61DX-E
62OFFSET AMOUNT:
63Prosthetic:
64RX-UB92
65PRESCRIPTION REFILLS:
66 days supply
67NDC #:
68PROS-UB92
69PROSTHETIC REFILLS:
70NON-SERV
71FILE LOCKED ... TRY AGAIN LATER
72New Rule's TYPE OF RULE:
73YOU ARE ADDING A RULE THAT WILL ONLY ALLOW THE TRANSMISSION OF BILLS WHOSE
74 FORM TYPE IS INCLUDED IN THIS RULE.
75New Rule's TRANSMISSION TYPE:
76APPLY RULE ONLY TO BILLS THAT ARE (I)NSTITUTIONAL, (P)ROFESSIONAL, OR (B)OTH:
77ONLY TRANSMIT (I)NSTITUTIONAL, (P)ROFESSIONAL, OR (B)OTH:
78APPLY RULE ONLY TO BILLS THAT ARE (I)NPATIENT, (O)UTPATIENT, OR (B)OTH:
79THIS RULE WILL ONLY APPLY TO BILLS THAT MATCH ALL OF THE FOLLOWING CONDITIONS:
80BILL IS
81AN
82EITHER AN EDI OR MRA
83 BILL AND IS ALSO
84AN INSTITUTIONAL^A PROFESSIONAL
85EITHER A PROFESSIONAL OR INSTITUTIONAL
86AND
87IS ALSO AN
88IS EITHER AN INPATIENT OR OUTPATIENT
89NOTE: RULE WILL BE IGNORED FOR ANY BILLS THAT DO NOT MATCH ALL THE CONDITIONS
90BILL IS AN MRA BILL
91AND IS ALSO
92AND ALSO HAS A NEXT INSURANCE THAT HAS BEEN INCLUDED IN THE
93'INSURANCE COMPANIES INCLUDED' LIST FOR THIS RULE.
94NOTE: THIS RULE WILL BE IGNORED FOR ANY BILL THAT DOES NOT MATCH
95 ALL OF THESE CONDITIONS.
96THE EFFECT OF THIS RULE WILL BE: IF A BILL MATCHES ALL OF THE ABOVE CONDITIONS,
97THE REQUEST AND RECEIPT OF AN MRA WILL NOT BE ALLOWED.
98IS THIS CORRECT?
99THE RULE WILL BE APPLIED AND THE BILL WILL NOT BE TRANSMITTED IF:
100 - THE RULE APPLIES TO ALL INSURANCE COMPANIES
101 - THE RULE 'APPLIES TO' ONLY SPECIFIC INSURANCE COMPANIES AND THE BILL'S
102 INSURANCE COMPANY APPEARS ON THE RULE'S 'INCLUDE LIST'
103 - THE RULE 'EXCLUDES' SPECIFIC INSURANCE COMPANIES AND THE BILL'S
104 INSURANCE COMPANY DOES NOT APPEAR ON THE RULE'S 'EXCLUDE LIST'
105 - THE RULE HAS NO BILL TYPE RESTRICTIONS OR APPLIES TO ALL BILL TYPES
106 - THE RULE IS RESTRICTED TO CERTAIN BILL TYPES AND THE BILL'S BILL TYPE IS
107 INCLUDED FOR THE RULE OR IS NOT EXCLUDED FOR THE RULE
108NEXT
109BILL TYPE
110 TO EXCLUDE
111Enter the bill types to include/exclude. To include, enter the
1123 digit bill type. To exclude, precede the 3 digit bill type with a minus (-)
113You may use 'X' as a wild card. Use XXX to include all bill types.
114If XXX is entered, the rest of the entries must be bill type exclusions.
115The current bill types entered for this rule are:
116 ALL BILL TYPES INCLUDED - ONLY EXCLUSIONS ALLOWED NOW
117Warning ... this rule will not work unless you enter at least one bill type
118Timed out or '^' entered ... bill types not added
119INSURANCE CO OPTION:
120Select Insurance Co to
121clude for this rule:
122Entries deleted!
123Warning ... no insurance companies entered
124Cannot add this bill type restrictions because:
125In order to exclude, you must include at least one bill type including the
126 excluded bill type first
127You already have 'XXX' (all bill types) - can only EXCLUDE bill types now
128You have already entered this bill type
129You have included and excluded the same bill type
130* WARNING - MAKING CHANGES TO THE TRANSMISSION *
131* RULES USING THIS OPTION CAN SERIOUSLY AFFECT THE *
132* SITE'S ABILITY TO BILL. BE EXTREMELY CAUTIOUS *
133* WHEN USING THIS OPTION. *
134IBCE RULES
135 FORM TRANSMIT INSURANCE RULE
136 # TYPE TYPE OPTION NUM SHORT DESCRIPTION
137ACTIVE DATE INACTIVE DATE
138IBCE-RULE
139IBCE-RULEDX
140EDI ONLY
141MRA ONLY
142BOTH EDI/MRA
143Rule #'s followed by an * are currently inactive
144Only currently active rules are displayed
145 Transmission Rules Found
146RULE TYPE '
147' DOES NOT ALLOW BILL TYPE RESTRICTIONS
148PRESS RETURN
149IBCE-BTDX
150Bill Type Restriction #
151IBCE-BT
152Warning ... no insurance companies chosen to
153@RULE NUMBER
154TRANSMISSION RULE(s) HAVE BEEN SUCCESSFULLY FILED
155NO TRANSMISSION RULES ADDED
156CANNOT BE AFTER RULE'S INACTIVE DATE OF
157CANNOT BE BEFORE RULE'S ACTIVE DATE OF
158MUST BE PRIOR TO BILL TYPE'S INACTIVE DATE OF
159MUST BE AFTER BILL TYPE'S ACTIVE DATE OF
160CHANGE WOULD INVALIDATE BILL TYPE RESTRICTION DATE
161IBCE RULE BT RESTRICT
162BILL TYPE RESTRICTIONS FOR RULE #
163Transmit type:
164EDI
165MRA
166 Form Type :
167 Ins Co Option:
168ALL
169Active Date :
170 Inactive Date:
171 No Bill Type Restrictions Found
172THE BILL TYPE RESTRICTION(S) WAS/WERE DELETED
173Bill type
174 not deleted - deleting
175this restriction
176these restrictions
177 would cause an inconsistency
178Press return:
179Missing Parameters
180No base file found for form
181No data found for required field
182Max # lines or occurrences exceeded (
183BILL-SEARCH
184FILEMAN FIELD:
185NOT A PRINTABLE FORM!!
186BILL DOES NOT EXIST
187DEPT VETERANS AFFAIRS
188VETERANS AFFAIRS,DEPT
189IBCE LOCAL FORMS LIST
190 No Local Forms Currently On File
191Form Number:
192Base File :
193Format Type:
194Form Length:
195Associated With National Form:
196Entry Pre-processor :
197 (defined for associated 'parent' form)
198Entry Post-processor:
199Form Pre-processor :
200Form Post-processor :
201Output Logic :
202(Use formatter default)
203Extract Logic :
204LOCAL FORM:
205Enter a new LOCAL FORM NAME:
206Enter the name that you want your new local form to be referenced by
207Enter form number (must be > 9999):
208Enter the internal entry number that will be assigned to this form
209Another user has taken this number ... please select a new one.
210MUST HAVE A BASE FILE!!
211MUST HAVE A FORMAT TYPE!!
212WANT TO ASSOCIATE THIS FORM WITH A NATIONAL FORM
213FORM NOT ASSOCIATED WITH ANY NATIONAL FORM
214WANT TO COPY ALL FIELDS FROM AN EXISTING FORM
215Select FORM TO COPY FROM:
216ARE YOU SURE YOU WANT TO MAKE THIS COPY
217This may take a little while ... please be patient while I build your new form
218Field copy completed -
219 fields copied
220IBCE FORM FIELDS LIST
221Exit option entirely
222A form with this name already exists
223A form with this number already exists
224Select LOCAL DATA ELEMENT Name:
225ONLY NATIONAL FIELDS CAN BEGIN WITH 'N-'
226Are you sure you want to DELETE LOCAL FORM -
227If you choose to delete this form, the form's field content definitions will also be deleted
228 No Fields Currently Defined For Form
229Bill Form:
230Associated With Nat. Form:
231Not Associated With A National Form
232OVERRIDE AN EXISTING FIELD
233Can Only Over-ride a NATIONAL form field
234Can't Over-ride a form field that is an over-ride itself
235Form field definition will not allow override
236Over-riding Form Field #
237IS THIS OK
238COPY OVER THE DATA ELEMENT AND OUTPUT FORMAT FROM THE ORIGINAL FLD
239MUST HAVE A PAGE/SEQ
240MUST HAVE A FIRST LINE #
241MUST HAVE A STARTING COLUMN
242Form field: (#
243 is a NATIONAL form field
244EDIT A NATIONAL FIELD FROM
245 FORM FIELD
246'S CONTENT DEFINITION NOW
247...Please define CONTENT of field...
248Definition of Form Field: (#
249Defining content of form field: (#
250Select a DATA ELEMENT:
251FORM FIELD #:
252YOU CANNOT
253 A NATIONALLY ASSOCIATED LOCAL FORM
254 - REDEFINE THE FIELD'S CONTENT BY USING A LOCAL FORM FIELD TO OVERRIDE
255DELETE NATIONAL FIELDS FROM
256Can't delete this field until all fields associated with it are deleted
257If you delete this form field, its content definition will
258 also be deleted
259Form Field #
260The following problem
261 exist for this definition:
262 * DATA ELEMENT
263 OR SCREEN PROMPT
264FOR FIELD IS MISSING - NO DATA WILL BE OUTPUT
265 * MORE THAN ONE OVERRIDE FLD DEFINITION EXISTS FOR THE ASSOC FIELD FOR:
266INS CO:
267BILL TYPE:
268WANT TO RE-EDIT THIS RECORD NOW?
269 Form Field:
270First Line:
271Col/Pc:
272Pad:
273 Bill Type:
274Data Element:
275 Scrn Prompt:
276 Edit Status:
277 Fileman Fld:
278Constant Val:
279Extract Code:
280 Format Code:
281National/Loc:
282 Base File:
283OUTPUT FORMATTER - FORM:
284OUTPUT FORMATTER:
285Output Device:
286PRINT FORM:
287Do you want to queue this transmission
288Do you want to run this job without queuing it now
289Please enter the date and time to execute this job...
290<RET> or '^' to QUIT or 1-
291 to EDIT:
292delimiters. The elements that are editable are assigned a group number
293enclosed in brackets
294 while those without group numbers are not.
295PRESS <RETURN> KEY to RETURN to SCREEN
296Send transmission to your mailbox
297Enter a mail queue name:
298This is the mailman queue where the formatted test record should be sent
299Message
300 is no longer in return message file
301This message has already been scheduled for update. Task # is:
302Message status (
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