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WV-DIALOG-0141.txt@ 779

Last change on this file since 779 was 604, checked in by George Lilly, 15 years ago
Internationalization
File size: 10.9 KB

Line
1	English French Notes Complete/Exclude
2	) is not appropriate for this action
3	This message has an invalid message type - can't update
4	Update has been tasked (#
5	Update could not be tasked. Please try again later!!!
6	Do you want to list all bills for this batch?:
7	IBCEM-837DX
8	UPDATED BY:
9	ACTION USED:
10	BILL EDITED/RESUBMITTED
11	BILL CANCELED
12	BILL RESUBMITTED WITHOUT EDIT)
13	PRINT BILL
14	PROCESS COB
15	- REVIEW MARKED AS COMPLETE
16	IB SUPERVISOR
17	You don't have authority to use this action. See your supervisr for assistance
18	This action will PERMANENTLY delete a return message from your system
19	A bulletin will be sent to report the deletion
20	ARE YOU SURE YOU WANT TO CONTINUE?
21	This message is currently scheduled for update. Task # is:
22	* This message is about to be PERMANENTLY deleted!! *
23	ARE YOU STILL SURE YOU WANT TO CONTINUE?
24	Nothing deleted
25	Message not deleted - problem with delete
26	EDI return message #
27	DELETED BY:
28	MESSAGE TYPE:
29	STATUS DATE:
30	MESSAGE TEXT:
31	EDI MESSAGE DELETED
32	A bulletin has been sent to report this deletion
33	UPDATE DATA BASE FROM EDI RETURN MESSAGE
34	Another user is editing this entry ... try again later
35	IBCEM-BABI
36	IBCEM-BABIDX
37	No bills found for batch
38	BATCH #:
39	* = Bill excluded
40	# = Bill not in correct status for resubmit
41	* = Bill not able to be edited
42	already excluded (not in correct status for resubmit)
43	has been included again
44	will be excluded
45	Cannot resubmit this batch.
46	This batch is currently
47	being resubmitted
48	scheduled for resubmission
49	Current Batch Status:
50	Recorded On:
51	Date Last Sent:
52	Last Sent By:
53	Date First Sent:
54	First Sent By:
55	Number Of Bills:
56	BATCH WAS LAST RESUBMITTED ON
57	ARE YOU SURE YOU WANT TO RESUBMIT IT AGAIN?:
58	WARNING - BATCH TRANSMITTED PREVIOUSLY & CONFIRMED RECEIVED BY
59	ARE YOU SURE YOU WANT TO RESUBMIT THIS BATCH?:
60	Do you want to exclude any bills from being resubmitted?:
61	Select bills that should NOT be resubmitted
62	IBCEM BATCH BILL LIST
63	There are no bill(s) in this batch in a valid status to be resubmitted
64	bill(s) in this batch have been specifically excluded
65	bill(s) in this batch have been
66	deleted from batch
67	bill(s) in this batch are not in a valid status to be re-submitted
68	Do you want to resubmit the other
69	bill(s) in this batch?:
70	Batch NOT resubmitted
71	The resubmission of bills in batch
72	was incomplete.
73	The following bills were NOT resubmitted:
74	TYPE BILL STATUS
75	BILLS NOT RESUBMITTED WITH THEIR BATCH
76	Bill does not exist in BILL TRANSMISSION file
77	Bill is currently awaiting extract - will be submitted with next batch run
78	Cannot resubmit this bill.
79	This bill's current batch is already
80	Previously In Batch #:
81	Bill Transmission Status:
82	Status Date:
83	Current Bill Status:
84	WARNING - BILL TRANSMITTED PREVIOUSLY
85	& CONFIRMED AS RECEIVED BY
86	ARE YOU SURE YOU WANT TO RESUBMIT THIS BILL?:
87	An error has occurred ... bill NOT re-submitted!!
88	Bill #
89	was re-submitted in batch #
90	Bill status must be AUTHORIZED or PRNT/TX to print the bill
91	This bill was last printed today. You must wait at least 1 day from the last
92	print date to print this bill using this function.
93	Bill was not printed
94	SELECT
95	BILL TO TRANSMIT:
96	ONLY BILLS IN 'READY FOR EXTRACT' STATUS CAN BE TRANSMITTED WITH THIS OPTION
97	TRANSMISSION PARAMETER HAS BEEN TURNED OFF
98	BILL CANNOT BE SELECTED
99	YOU HAVE SELECTED BILL #:
100	PATIENT NAME:
101	CARE DATE(S):
102	'READY TO EXTRACT' STATUS DATE:
103	IF THIS IS THE BILL YOU WANT TO TRANSMIT, RESPOND YES, OTHERWISE, RESPOND NO
104	ARE YOU SURE THIS IS THE CORRECT BILL TO TRANSMIT?:
105	BILL NOT SELECTED
106	Bills to be transmitted:
107	OK TO TRANSMIT NOW?:
108	BILL(s) TRANSMITTED ... BATCH #(s):
109	NO BILL(S) TRANSMITTED - CHECK ALERTS/MAIL FOR DETAILS
110	IBCEM 837 MESSAGE LIST
111	IBCEM-837
112	All Incoming EDI Messages Have Successfully Filed - No Action Needed
113	RETURN MESSAGES NEEDING TO BE FILED
114	Enter sort and selection criteria for message list
115	First level sort field:
116	Enter the top-level sort for the list of messages
117	Second level sort field:
118	MS:MESSAGE STATUS;
119	MT:TYPE OF MESSAGE;
120	MD:MESSAGE DATE;RD:RECORDED DATE
121	Enter the second-level sort for the list of messages
122	First level sort selected was:
123	Third level sort field:
124	MD:MESSAGE DATE;
125	RD:RECORDED DATE
126	Enter the third-level sort for the list of messages
127	Do you want ALL
128	ANSWER YES TO INCLUDE ALL
129	OR NO TO SELECT SPECIFIC VALUES OR RANGES
130	From Date:
131	Enter the earliest date you want included in the list
132	Enter the latest date you want included in the list
133	Enter your selections one at a time.
134	When done, press return at the
135	prompt to continue.
136	You must select at least one entry
137	Do you want to abort this entire sort/selection
138	Answer YES if you want to abort or to re-enter all sort/selection criteria
139	Answer NO if you want to re-enter just this sort level's criteria
140	MESSAGE STATUS
141	TYPE OF MESSAGE
142	MESSAGE DATE
143	<No action taken>
144	You cannot edit a bill with a status of
145	Enter RETURN to continue or '^' to exit:
146	Bill Type:
147	Bill Dates:
148	Are you sure this is this the bill you want to
149	IBCE MESSAGE TEXT MAIN
150	* DO NOT REQUIRE REVIEW *
151	* REQUIRE REVIEW *
152	MUST HAVE A VALUE FOR THIS FIELD
153	FROM DATE RECEIVED:
154	TO DATE RECEIVED:
155	IB - MESSAGES FILED WITHOUT REVIEW REPORT
156	MESSAGE SCREEN TEXT:
157	********* REPORT STOPPED BEFORE IT COMPLETED!!! *********
158	NO RECORDS MATCHING SEARCH CRITERIA WERE FOUND
159	MESSAGES FILED WITHOUT REVIEW REPORT
160	DATE RECEIVED RANGE:
161	EVENT DATE
162	BILL # PATIENT NAME
163	DATE RECEIVED INSURANCE CO
164	You do not have the appropriate authority to delete status messages. See your supervisor for assistance.
165	This option will delete status messages in one of the Final Review statuses
166	prior to a selected date
167	DELETE (A)LL OR (S)ELECTED STATUS MESSAGES?
168	DELETE STATUS MESSAGES REVIEWED PRIOR TO
169	This action will delete all status messages with a
170	final review action dated before
171	ARE YOU SURE THIS IS WHAT YOU WANT TO DO
172	DO YOU WANT TO PRINT STATUS MESSAGES BEFORE DELETION
173	Status Messages Selected for Deletion
174	Final Review
175	Severity
176	ARE YOU SURE YOU WANT TO DELETE STATUS MESSAGES
177	IBCEM STATUS MESSAGE
178	Selected by
179	Auto Filed/No Review
180	Message Severity:
181	Message Text containing word or phrase
182	Reviewed Prior to:
183	Select messages based on
184	Enter Bill Number
185	(I)nformation/Warning or (R)ejection
186	Enter specific word or phrase the message should contain to be deleted
187	INCLUDE STATUS MESSAGES REVIEWED PRIOR TO
188	No status messages matching selection criteria were found
189	IBCERR-EOB
190	Bad record 5 data
191	Bad record 10 data
192	Bad record 15 data
193	Bad record 17 data
194	Adjustment group code could not be added
195	Adjustment reason code could not be added
196	Bad adjustment reason code (
197	Bad MEDICARE Inpt Adjudication data
198	Too many Medicare Claim Level Adjudication Remarks
199	Bad Medicare Claim Level Adjudication Remarks data
200	Split EOB, but review status was not updated correctly
201	RCDP-EOB
202	RCDPERR-EOB
203	##RAW DATA:
204	Record lock failure - could not acquire next service line number
205	Service line detail could not be matched to a billed item
206	Could not add a LINE LEVEL ADJUSTMENT (
207	Bad data for line level adjustment
208	Could not file modifier data for line level adjustment
209	Service line adjustment has no corresponding service line
210	Bad data for service line adjustment-2
211	Bad data for service line adjustment-3
212	Service line adjustment is missing its group code
213	Could not add adjustment group code (
214	) at line adjustment
215	Could not add reason code (
216	) for adjustment group code (
217	Bad data for reason code (
218	), adjustment group code (
219	Payer reported the following was billed to them:
220	Rev Cd
221	Same as adjudicated
222	Svc Date(s):
223	Payer reported adjudication on:
224	Rev Cd:
225	Allowed Amt:
226	Per Diem Amt:
227	Line Item Remark Code:
228	Adj Group Cd:
229	Reason Cd:
230	Bad header data
231	IBCE EOB LIST
232	CURRENT INSURANCE COMPANY (
233	# SEQ PAYER
234	EOB DATE/TIME TYPE STATUS
235	MANUAL?
236	NO EOB's FOUND FOR BILL #
237	Cannot edit an EOB that was not entered manually!!
238	Can only edit an EOB for the current insurance sequence
239	Cannot delete an EOB that was not entered manually!!
240	Cannot only edit an EOB for the current insurance sequence
241	ARE YOU REALLY SURE YOU WANT TO DELETE THIS EOB?:
242	EOB Deleted!!
243	Nothing entered for payer amt paid
244	Are you sure you want to file this EOB?:
245	EOB added
246	EOB Date/Time needed, not entered
247	No EOB added!!
248	An EOB for Bill #
249	(COB sequence:
250	) has indicated the following changes:
251	INSURED'S NAME CHANGED FROM:
252	(Only the claim has been updated with the new name)
253	INSURED'S ID # CHANGED FROM:
254	(Both claim and policy have been updated with the new id)
255	INSURED'S
256	NAME
257	ID
258	CHANGE INDICATED ON EOB
259	BILL NUMBER:
260	CURRENT COB SEQUENCE:
261	EOB DATE:
262	There is subsequent insurance and the balance on the bill is > 0.
263	COB processing is needed to collect from this bill's next payer.
264	FINAL EOB RECEIVED-
265	IBCE PRV INS PARAMS
266	INSURANCE CO:
267	DO YOU WANT TO INCLUDE ANY CARE UNIT DETAIL?:
268	If you want to see the specific care unit defined for the insurance co
269	you should respond yes here
270	IBPRV_INS_ID_PARAMS
271	Performing Provider ID Type:
272	Default?:
273	Care Unit Name:
274	EMC ID Source:
275	Network ID Source:
276	* NO CARE UNIT NEEDED FOR THIS INSURANCE CO PROVIDER ID *
277	VALID CARE UNIT FOR THIS INSURANCE COMPANY
278	IBPRV_INS_ID_PARAMS_SORT
279	<No description available>
280	PROVIDER ID TYPE:
281	FORM TYPE:
282	CARE TYPE:
283	DO YOU WANT TO ENTER/EDIT PROVIDER ID'S NOW?:
284	Performing provider id type must be defined edit performing prov ids.
285	Network id source must be defined to edit network id's.
286	EMC id source must be defined to edit EMC id's.
287	TYPE OF PROVIDER ID:
288	SOURCE OF ID:
289	CAN'T EDIT PROVIDER DEFAULTS FROM THIS OPTION
290	PRESS THE ENTER KEY TO CONTINUE:
291	Enter/Edit Another ID?:
292	(V)A or (N)on-VA Provider?:
293	NON-VA
294	IBCE PRVINS ID
295	IBCE PRVINS ID FROM INS MAINT
296	PERFORMING PROV ID
297	EMC PROV ID
298	MAY REQUIRE CARE UNIT
299	ID TYPE
300	NAME
301	FORM CARE TYPE CARE UNIT ID#
302	SELECT DISPLAY CONTENT:
303	#################### #################### ####################
304	#################### #################### ####################
305	#################### #################### ####################
306	#################### #################### ####################
307	#################### #################### ####################

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source: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0141.txt@ 779

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