source: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0143.txt@ 1414

Last change on this file since 1414 was 604, checked in by George Lilly, 15 years ago

Internationalization

File size: 9.7 KB
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[604]1English French Notes Complete/Exclude
2WAITING SINCE
3MAIL MESSAGE #
4MINIMUM # OF DAYS MSGS WAITING TO BE FILED:
5Enter the minimum number of days a message has been waiting to be filed
6before it appears on this report
7REPORT OF EDI MSGS PENDING TOO LONG TO BE FILED
8TOTAL # OF MESSAGES WAITING OVER
9 TO BE FILED:
10EDI MESSAGES WAITING TO BE FILED OVER
11MESSAGE TYPE
12IN CURRENT
13MESSAGE #
14STATUS SINCE
15DO YOU WANT TO INCLUDE A LIST OF BILLS WITH EACH BATCH?:
16Enter the first 10-digit batch number you want included on the report
17Start with BATCH #:
18Must enter a 10-digit batch #
19Enter the last 10-digit batch number you want included on the report
20Go to BATCH #:
21Enter the first date you want to include on the report
22Start with LAST TRANSMIT DATE:
23Must enter a valid date
24Enter the last date you want to include on the report
25Go to LAST TRANSMIT DATE:
26Select BATCH STATUS:
27EDI 837 BATCH DETAIL LIST
28Rejected?:
29Resubmit:
30 Batch Type :
31Mail Msg:
32 Received in Austin?:
33 Status Date:
34Date Recorded:
35 First Sent :
36 Last Sent :
37Number Transmit Status Resubmit Batch #
38* = NOT RESUBMITTED
39Number Transmit Status
40 Resubmit Batch #
41BATCH DETAIL LIST
42This report provides a list of claims held in a
43Ready for Extract status. Users can select all bills
44in a Ready for extract status or only those trapped due to
45the EDI Parameters being turned off.
46This report requires a 132 column printer.
47IB - EDI Claims in Waiting Transmission Status
48Your task number
49 has been queued.
50There are no EDI records
51 in a ready for extract status
52Total EDI Bills
53Total MRA Bills
54Total bills
55Your EDI site parameter setting is incomplete.
56Please contact your coordinator.
57Your site parameters are set to allow EDI transmissions
58There is no need to run this report.
59Trapped
60 Claims Ready for Extract
61Inpt/
62Inst/
63Opt
64Prof
65Statement Date
66Do you want to print a list of:
67 1 - All bills in Ready for Extract status
68 2 - Bills trapped due to EDI paramater being turned off
69IB - EDI/MRA Claims in Rescue Process
70There are no records to print
71Claims in Rescue Process
72Stmt Date
73Ins Co.
74IB-HOLD
75IBCE ELEC REPORT DISP
76IBREP DISP
77IBREP DISP1
78No reports available for dispositioning
79REPORT:
80RACUBOTH RUCH
81EDI RETURN MESSAGE ROUTER ERROR
82 Return Message Code:
83Return Message Date:
84 Message Time:
85Update Date:
86 Update Time:
87Return Message File #(s):
88Mailman Message #:
89cannot be determined
90Msg Line:
91Return Message Text:
92ERROR+
93S.IBCE MESSAGES SERVER
94*** NEW PAGE ***
95*** END OF PAGE ***
96I:G.IB EDI SUPERVISOR
97Status message received for batch
98PAYID=
99PAYER ID RETURNED IS DIFFERENT THAN PAYER ID ON FILE
100BILL # :
101PAYER :
102BILL TYPE :
103ID ON FILE :
104ID RETURNED:
105 Please determine which id number is correct and correct the id in the
106insurance file for this payer, if needed
107 ALREADY EXISTS - CAN'T HAVE BOTH ON ONE BILL
108IBA(355.93
109N-CURRENT INS POLICY TYPE
110Another user has locked this record - try again later
111ONLY SELECT TO CLOSE THE TRANSMIT RECORDS IF YOU KNOW THESE ARE THE FINAL
112 ELECTRONIC MESSAGES YOU WILL RECEIVE FOR ALL THE BILLS REFERENCED BY
113 THESE MESSAGES
114DO YOU WANT TO AUTOMATICALLY CLOSE THE TRANSMIT RECORDS FOR ANY MESSAGES
115 THAT AREN'T REJECTS?:
116DO YOU WANT TO SEE EACH MESSAGE BEFORE MARKING IT REVIEWED?:
117IF YOU OPT TO SEE EACH MESSAGE, YOU CAN CONTROL WHETHER OR NOT THE MESSAGE
118 IS MARKED AS REVIEWED
119 AND, FOR NON-REJECTS, WHETHER OR NOT TO CLOSE THE
120 TRANSMIT RECORD FOR THE BILL
121OK TO MARK REVIEWED?:
122IF YOU ENTER YES, THIS MESSAGE WILL BE MARKED REVIEWED
123IF YOU ENTER NO, THIS MESSAGE WILL NOT BE ALTERED
124IF YOU ENTER AN ^, THIS MESSAGE WILL NOT BE ALTERED & NONE OF THE
125 REMAINING MESSAGES WILL BE PROCESSED
126OK TO CLOSE THIS BILL'S TRANSMIT RECORD?:
127THIS IS A REJECTION ... ARE YOU SURE YOU WANT TO MARK IT REVIEWED?:
128 MESSAGES FOLLOWING THIS ONE WILL BE PROCESSED
129CLAIM SENT TO PAYER
130CLAIM REJECTED
131Seq #:
132 Bill number:
133LAST SELECTION PROCESSED
134N-PRIOR PAYMENTS
135 PRINT CENTER
136N-PATIENT STATUS
137N-SOURCE OF ADMISSION
138N-OTH INSURANCE PRIOR PAYMENT
139N-EOB ENTRIES
140Adding occurrence code 24 and primary insurance rejection date to bill
141Adding value code
142 for reporting of bill's prior payments
143N-CURR INSURED DEMOGRAPHICS
144N-OTH INSURED DEMOGRAPHICS
145Adding occurrence code '
146 insurance subscriber's date of birth
147N-DATE LAST SEEN
148Date Last Seen:
149N-REFERRING PROVIDER ID
150Homebound
151N-ASSIGN OF BENEFITS INDICATOR
152Nn0
153Patient refuses to assign benefits
154NOC Drug:
155Testing for hearing aid
156Attending physician,not hospice employee
157Last Xray:
158Level of Sublux:
159N-SPECIAL PROGRAM
160Medicare demonstration project for lung volume reduction surgery study
161N-HCFA 1500 BOX 19 RAW DATA
162N-BILL REMARKS
163DISPLAY THE FULL HCFA 1500 BOX 19?:
164Bill:
165VARIABLE TO DISPLAY (IBXDATA):
166BAD VARIABLE NAME
167 *** NO DATA TO DISPLAY
168Remember to run this for flds that set up pre-requisite data (if any) first
169Form Field:
170N-SPECIALTY CODE
171N-ALL PROVIDERS
172PRV-82
173DEPT OF VETERANS AFFAIRS
174SELECT 1-
175Enter your selection for procedure from 1 to
176There were more than
177 matches found. Please try again with more specific input
178N-ATT/REND PROVIDER ID
179 WANT TO CHANGE THE
180 PROVIDER'S FUNCTION TO
181IF YOU ANSWER YES HERE, YOU WILL MAKE THE PROVIDER FUNCTIONS CONSISTENT
182 WITH THE FORM TYPE OF THE BILL
183 FUNCTION DOES NOT BELONG ON THIS BILL TYPE & MUST BE DELETED
184This bill is
185The valid provider functions for this bill are:
186 - ALREADY ON BILL
187 - NOT ON BILL
188Select Rx for this charge:
189Enter an Rx# for this revenue code
190 The Rx must not already have an associated revenue code
191PROCEDURE #
192 HAS BEEN ASSOCIATED WITH THIS MANUAL CHARGE
193Respond YES if this revenue code charge specifically references the data for
194 a particular procedure that was manually entered on the previous screen.
195 For outpatient UB92 bills, associating a manual revenue code charge with
196 a procedure is the only way to print a modifier in box 44
197SHOULD A PROCEDURE ENTRY BE ASSOCIATED WITH THIS CHARGE?:
198Respond YES if you no longer want this revenue code charge to reference a
199 specific manually entered procedure
200DELETE THE EXISTING PROCEDURE ASSOCIATION?:
201SELECT A PROCEDURE ENTRY:
202Enter a manually-added CPT procedure to associate with this charge
203IBCE EXTR STATUS MANAGEMENT
204Claims in need of rescue process
205This function is not necessary.
206No records trapped in a Ready for Extract status found
207Authorizing bill...
208This option will display the EDI extract data for a bill.
209There is no entry in the EDI Transmit Bill file for this bill number.
210There is no batch # for this bill. It has not been transmitted.
211INCLUDE FIELDS WITH NO DATA?:
212Transmitted Bill Extract Data
213Your task number
214Inpt
215Oupt
216 (NO DATA - RECORD NOT SENT)
217EDI Transmitted Bill Extract Data
218UB-82
219FOLLOW-UP AR FORM
220BILL ADDENDUM FOR
221BILL FORM TYPE NOT COMPLETE FOR
222QUEUEING OF
223DG*
224*** COPY OF ORIGINAL BILL ***
225*** SECOND NOTICE ***
226*** THIRD NOTICE ***
227MEDICARE ESRD
228IB-RC
229Dept. Veterans Affairs
230Bill Type:
231INPATIENT CARE
232ADDITIONAL PROCEDURE CODES:
233LESS
234OP VISIT DATE(S) BILLED
235MISSING INPUT VARIABLES
236BILL NON-EXISTANT
237BILL CANCELLED
238BILL STATUS INAPPROPRIATE
239For your information, even though the patient may be otherwise eligible
240for Medicare, no payment may be made under Medicare to any Federal provider
241of medical care or services and may not be used as a reason for non-payment.
242Please make your check payable to the Department of Veterans Affairs and
243send to the address listed above.
244The undersigned certifies that treatment rendered is not for a
245service connected disability.
246IBCF1TP-1
247IB - TEST UB-82 PRINT
248IBCF1TP-2
249*** UB-82 TEST PATTERN ***
250AGENT CASHIER
251AGENT CASHIER STREET
252CITY STATE ZIP
253PHONE #
254BC/BS #
255FED TAX #
256PATIENT ADDRESS
257PT DOB
258ADM DT
259MAILING ADDRESS NAME
260STREET ADDRESS 1
261STREET ADDRESS 3
262000 DAYS MEDICAL CARE
263REV CODE
264PAYER
265INSURED NAME
266POLICY #
267GROUP NAME
268GROUP #
269EMPLOYER NAME
270CITY STATE ZIP
271PRINCIPAL DIAGNOSIS
272PRINCIPAL PROCEDURE
273TX. AUTH.
274XXXX XXXXXXX
275UB-82 TEST PATTERN
276**TEST PATTERN**
277UB-82 SIGNER NAME
278UB-82 SIGNER TITLE
279PRINT HCFA1500
280N-PRINT BILL SUBMIT STATUS
281ONSET OF SYMPTOMS/ILLNESS
282PUBLIC LAW 99-272/SECTION 1729 TITLE 38
283PUBLIC LAW 99-272
284Dept. Of Veterans Affairs
285THE UNDERSIGNED CERTIFIES TREATMENT IS NOT FOR A SERVICE-CONNECTED CONDITION
286proc^division^basc flag^bedsection^rev code^unit chrg^Rx seq #
287proc^division^basc flag^dx^pos^tos^modifier^unit chrg^Rx seq #
288proc^division^basc^dx^pos^tos^modifier(s)^unit chrg^purchased chg
289AUX-X
290not for SC
291IBCF2TP-1
292IB - TEST HCFA 1500 PRINT
293IBCF2TP-2
294INSURANCE CARRIER NAME
295CARRIER ADDRESS LINE 1
296CARRIER ADDRESS LINE 2
297CARRIER ADDRESS LINE 3
298CARRIER CITY, STATE ZIP
299SUBSCRIBER ID#
300MM DD YY
301INSURED'S NAME
302PATIENT ADDRESS STREET
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