English	French	Notes	Complete/Exclude
(D) DISPLAY CONTAINS ONLY THOSE IDS ASSIGNED AS DEFAULTS TO THE FACILITY BY			
    THE INSURANCE COMPANY			
(I) DISPLAY CONTAINS ONLY THOSE IDS ASSIGNED TO INDIVIDUAL PROVIDERS BY THE			
    INSURANCE COMPANY			
(A) DISPLAY CONTAINS ALL IDS ASSIGNED BY THE INSURANCE COMPANY FOR ONE OR ALL			
    PROVIDER ID TYPES			
 ID TYPE			
DO YOU WANT TO DISPLAY IDS FOR A SPECIFIC PROVIDER			
IF YOU ANSWER YES TO THIS QUESTION, YOU MAY SELECT A SPECIFIC PROVIDER			
  TO DISPLAY, OTHERWISE, ALL PROVIDER			
S FOUND WILL BE DISPLAYED			
SELECT PROVIDER: 			
IBPRV_INS_ID			
IBPRV_INS_SORT			
 ID Type			
HCFA 			
BOTH 			
INPT/OUTPT			
ID's found for 			
provider type 			
insurance co			
YOU ARE ADDING A PROVIDER ID THAT WILL BE THE INSURANCE CO DEFAULT			
Select PROVIDER			
Select the PROVIDER to be assigned a provider ID			
Or    Press ENTER to add an insurance co level default id (all providers)			
IS THIS OK?: 			
Select Provider ID Type: 			
Enter the type of provider that the new provider id(s) will apply to			
  <<INS CO DEFAULT>>			
*** YOU MAY ONLY SELECT PROVIDERS INCLUDED IN THE CURRENT LIST ***			
SELECTING A PROVIDER WILL FORCE THE DISPLAY TO SKIP TO THE DATA FOR THAT			
THIS PROVIDER DOES NOT EXIST IN THE CURRENT DISPLAY			
PRESS THE ENTER KEY TO CONTINUE			
SELECT PROVIDER ID TYPE: 			
SELECTING A PROVIDER ID TYPE WILL FORCE THE DISPLAY TO SKIP TO THE DATA FOR 			
  THAT PROVIDER ID TYPE			
THIS PROVIDER ID TYPE DOES NOT EXIST IN THE CURRENT DISPLAY			
IF YOU WANT TO CHANGE THE FORMAT OF THE DISPLAY, RESPOND NO HERE			
DO YOU WANT TO DISPLAY THE NEW INS. CO IDS USING THE CURRENT DISPLAY FORMAT?: 			
IBCE PRVINS PARAM DISPLAY			
IBPRV_INS_PARAM			
performing provider id			
EMC id			
This insurance company needs a care unit 			
for their 			
This insurance company does not need a care unit for their 			
ALL INSURANCE CO			
ALL CARE UNITS			
Duplicate entry already on file:			
N-FEDERAL TAX ID			
N-RENDERING INSTITUTION			
YOU ARE NOT AUTHORIZED TO PERFORM THIS FUNCTION			
 PROVIDER ID 			
NO CHANGE NEEDED			
CHANGED TO 			
   CAN'T CALCULATE WITHOUT A PROVIDER NAME			
   ID COULD NOT BE DETERMINED			
 (no change)			
-- PERFORMING PROVIDER ID PARAMETERS --			
>    Performing Provider ID Type: 			
>  Performing Provider ID Source: 			
>       Alternate ID If Missing?: 			
>    Alternate Provider ID Type: 			
>  Alternate Provider ID Source: 			
Insurance Co is required - press enter to continue: 			
(A)dd or (E)dit entries?: 			
N-ALL ATT/RENDERING PROV ID			
IBCE PRVCARE UNIT MAINT			
Insurance Co: 			
Select INSURANCE CO: 			
Select an INSURANCE CO to display its care units			
IBPRV_CU			
 (NO COMBINATIONS FOUND)			
Both form types^UB92 Only^HCFA 1500 Only			
Inpt/Outpt^Inpt Only^Outpt Only^RX Only			
No CARE UNITs Found			
 for Insurance Co			
ALL INSURANCE			
PROV TYPE: 			
CARE TYPE: 			
A CARE UNIT MUST BE DEFINED FOR AN INSURANCE COMPANY BEFORE A CARE UNIT			
 COMBINATION CAN BE ADDED.  A CARE UNIT COMBINATION IS DEFINED AS THE			
 INSURANCE CO, PROVIDER TYPE, CARE UNIT, CARE TYPE AND FORM TYPE FOR WHICH A			
 UNIQUE PROVIDER ID EXISTS.  ONCE A CARE UNIT IS DEFINED FOR THE INS CO, YOU			
 CAN NOT ADD IT AGAIN, HOWEVER, YOU MAY ADD NEW CARE UNIT COMBINATIONS			
 FOR A PREVIOUSLY DEFINED CARE UNIT.			
ADD (I)NS. CO. CARE UNIT OR CARE UNIT (C)OMBINATION?: 			
CARE UNIT NAME: 			
ENTER THE NAME OF THE CARE UNIT FOR WHICH YOU ARE ADDING A NEW CARE UNIT COMBINATION			
CAN'T ADD THIS CARE UNIT - IT ALREADY EXISTS FOR THE INSURANCE CO			
PRESS ENTER TO CONTINUE: 			
*** ADDING NEW CARE UNIT: 			
DO YOU WANT TO ADD A COMBINATION FOR THIS CARE UNIT NOW?: 			
THIS WILL DELETE THE CARE UNIT NAME AND ALL ITS COMBINATIONS			
ARE YOU SURE THIS IS WHAT YOU WANT TO DO?: 			
CARE UNIT AND ALL ITS COMBINATIONS WERE DELETED			
SELECT ONE OF THE FOLLOWING CARE UNIT COMBINATIONS:			
*** CARE UNIT COMBINATION FOR: 			
EXP DATE: 			
CARE UNIT: 			
EDIT OR DELETE THIS CARE UNIT COMBINATION?: 			
ARE YOU SURE YOU WANT TO DELETE THIS CARE UNIT COMBINATION?: 			
INSURANCE COMPANY: 			
This entry already exists			
Do you want to re-edit?: 			
This combination already exists - NOT ADDED			
  >> Care Unit NOT completely filed			
  >> CARE UNIT COMBINATION FILED FOR THE INSURANCE CO			
SELECT SOURCE OF ID: 			
IBCE PRVPRV MAINT			
Provider's Own IDs (No Specific Insurance Co)			
Provider IDs Furnished by Insurance Co			
PROVIDER    : 			
 (VA PROVIDER)			
 (NON-VA PROVIDER)			
IBA(355.93,			
(V)A or (N)on-VA provider: 			
V.A. PROVIDER NAME: 			
Select an INSURANCE CO to display its provider ID's			
IBPRV_			
IBPRV_SORT			
 STATE LICENSE #			
  No ID's found for provider 			
and selected insurance co			
Enter the type of provider that the provider id will apply to			
Select the INSURANCE CO that is furnishing you with the provider ID			
DEA # CANNOT BE EDITED WITHIN THE BILLING SOFTWARE			
SORRY, YOU ARE NOT ALLOWED TO EDIT THIS TYPE OF PROVIDER ID # HERE			
PRESS ENTER TO CONTINUE			
Care unit describes areas of service and is assigned by the payer, if			
  applicable.  Use the Care Unit Maintenance option to add or modify care			
  units and descriptions			
This record already exists - NOT ADDED			
PRESS the ENTER key to continue			
THE FOLLOWING COMBINATION WAS CHOSEN:			
PROBLEM ENCOUNTERED FILING THE RECORD - 			
RECORD NOT ADDED			
PRESS the ENTER key to continue 			
Attempting to lock record			
RECORD IS LOCKED BY ANOTHER USER - TRY AGAIN LATER			
NO CHANGES MADE, PRESS ENTER TO CONTINUE: 			
RECORD IS LOCKED BY ANOTHER USER - PLEASE TRY AGAIN LATER			
  PROV ID: 			
OK TO DELETE THIS 			
INSURANCE COMPANY 			
PROVIDER ID RECORD?: 			
BOTH UB92 and HCFA 1500 form type  AND  BOTH INPT and OUTPT care type			
BOTH INPT and OUTPT care type  AND  BOTH UB92 and HCFA 1500 form type			
INS CO AND PROVIDER			
INSURANCE CO			
UB-92^HCFA 1500			
FORM TYPE			
CARE TYPE			
WARNING ... POTENTIAL CONFLICT DETECTED!!			
 YOUR NEW COMBINATION APPLIES TO 			
FORM 			
INPT AND OUTPT CARE 			
ONLY 			
 THIS SAME COMBINATION ALREADY EXISTS FOR THE 			
SPECIFIC 			
ARE YOU SURE YOU STILL WANT TO ADD THIS RECORD?: 			
This combination appears to be conflicting with one(s) already on file.			
It has already been defined for the 			
at least 1 specific 			
Respond NO to reject this conflicting record or YES to continue on to add it in spite of the apparent conflict.			
Select VA Provider: 			
You have selected a Non-VA provider			
State license # can only be entered for VA providers			
Another user is editing this entry.  Try again later			
IBCE PRVMAINT			
IBCE_PRVMAINT_MENU			
-- PROVIDER ID EDITS --			
1 > PROVIDER SPECIFIC IDS			
o PROVIDER'S OWN IDS			
o PROVIDER IDS FURNISHED BY INSURANCE CO			
2 > INSURANCE CO IDS			
3 > FACILITY IDS			
4 > CARE UNIT MAINTENANCE			
5 > INS CO BATCH ID ENTRY			
-- NON-VA ENTITY EDITS --			
6 > NON-VA PROVIDER ID INFORMATION			
7 > NON-VA FACILITY ID INFORMATION			
IB PROVIDER EDIT			
YOU ARE NOT AUTHORIZED TO EDIT PROVIDER IDS			
WANT TO ATTEMPT TO RESET ALL PROVIDER IDS TO THE CALCULATED			
DEFAULTS FOR THIS BILL?: 			
Press ENTER to continue: 			
WANT TO CONTINUE WITH GENERAL PROVIDER ID MAINTENANCE?: 			
IBCE PRVFAC MAINT			
IBCE_PRVFAC_MAINT			
  (Facility Level Only)			
No Facility Default Provider ID Types found			
Are you sure you want to delete this id?: 			
The PROVIDER ID TYPE (			
) cannot be edited			
IBCE PRVNVA MAINT			
IBCE_PRVNVA_MAINT			
Select a NON-VA PROVIDER: 			
CREDENTIALS: 			
Select a NON-VA FACILITY: 			
IBPID_IN			
IBPID-ERR			
PROVIDER ID DATA SOURCE: 			
Manual Entry			
DO YOU WANT TO VIEW/VERIFY EACH ENTRY BEFORE IT GETS UPDATED?: 			
SELECT FILE FORMAT: 			
DELIMITER CHARACTER: 			
ARE QUOTES WITHIN A FIELD DOUBLE QUOTED?: 			
FILE NAME PATH: 			
FILE NAME: 			
 COULD NOT BE FOUND OR COULD NOT BE OPENED			
BOTH UB92 AND HCFA 1500 FORMS			
BOTH INPATIENT AND OUTPATIENT			
 YOU WILL NEED TO MANUALLY ENTER THE CARE UNIT FOR EACH PROVIDER			
PROV. SSN^SSN^15^1			
PROV. NAME^NAM^30			
PROV. HCFA ID^PROF_ID^15			
PROV. UB-92 ID^INST_ID^15			
PROF_ID			
INST_ID			
PROV. ID			
START POSITION OF 			
LENGTH OF 			
STARTING '			
ENDING '			
JUST PRESS THE ENTER KEY IF THIS FIELD IS CONTAINED IN ONLY 1 PIECE			
DO YOU WANT TO STOP ENTERING PROVIDER IDs?: 			
PROVIDER ID: 			
OK TO FILE THIS ID FOR THIS PROVIDER?: 			
PROV ID			
NO PRINT			
IB - PROVIDER ID BATCH UPDATE ERROR LOG			
NO SSN			
Enter '^' to back up one prompt or '^^' to exit the option			
No data found			
-1^UNMATCHED QUOTE MARKS			
PROVIDER : 			
 <- input file data			
) <- VA match			
TAX ID NUMBER			
INSTITUTIONAL ID			
PROFESSIONAL ID			
A PROBLEM WAS ENCOUNTERED ADDING THIS PROVIDER ID RECORD - NO RECORD ADDED			
CARE UNIT			
TAX ID #			
LIC_ST			
LICENSE STATE			
 RECORDS SELECTED FOR FILING:			
RUN BY: 			
BATCH UPDATE OF PROVIDER ID REPORT			
    INSURANCE CO: 			
       FORM TYPE: 			
       CARE TYPE: 			
No 837 data queues are set up			
PRINT TXMN STATUS OF PENDING BATCH			
PENDING BATCH TRANSMISSION STATUS REPORT			
Status of batch 			
 (mail message #: 			
First Sent: 			
 Last Sent: 			
SORT REPORT BY			
Select the order you want the report sorted in			
IB - Bills Awaiting Resubmission Report			
BILLS AWAITING RESUBMISSION REPORT			
LAST SENT DATE			
BILLED AMOUNT			
BATCH NUMBER			
LAST SENT			
IN BATCH #			
BILL TRANSMISSION STATUS			
No ERROR CODE as sort level when error messages are not displayed			
DO YOU WANT TO INCLUDE THE ERROR MESSAGES? 			
YES indicates to display the error record with messages, or NO indicates to display the error record without messages.			
Begin TRANSMIT DATE: 			
End TRANSMIT DATE: 			
END DATE must follow BEGIN DATE.			
BILL TRANSMISSION TYPE			
Select the code to indicate the transmission type: EDI, MRA or both of EDI/MAR.			
Select AUTHORIZING BILLER: ALL// 			
Select Another AUTHORIZING BILLER: 			
PRIMARY SORT BY			
Enter a code to indicate how the messages should be organized within the first sort level			
SECONDARY SORT BY			
SECONDARY SORT must be different from PRIMARY SORT.			
IBST*			
IB - Electronic Error Report			
NONE PAYER			
EPISODE OF CARE: 			
SUBTOTAL # OF BILLS FOR 			
TOTAL # OF MEDICARE (WNR) BILLS = 			
TOTAL # OF EDI BILLS = 			
GRAND TOTAL # OF BILLS = 			
ELECTRONIC ERROR REPORT			
DATE TRANSMITTED: 			
BILL TRANSMISSION TYPE: 			
EDI/MRA			
PATIENT NAME: 			
REPORT OF BILL BATCHES WAITING AUSTIN RECEIPT AFTER 1 DAY			
No data found for this report			
TOTAL # OF BATCHES: 			
REPORT OF BATCHES STILL WAITING AUSTIN RECEIPT AFTER 1 DAY			
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