source: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0143.txt@ 956

English French  Notes   Complete/Exclude
WAITING SINCE                   
MAIL MESSAGE #                  
MINIMUM # OF DAYS MSGS WAITING TO BE FILED:                     
Enter the minimum number of days a message has been waiting to be filed                 
before it appears on this report                        
REPORT OF EDI MSGS PENDING TOO LONG TO BE FILED                 
TOTAL # OF MESSAGES WAITING OVER                        
 TO BE FILED:                   
EDI MESSAGES WAITING TO BE FILED OVER                   
MESSAGE TYPE                    
IN CURRENT                      
MESSAGE #                       
STATUS SINCE                    
DO YOU WANT TO INCLUDE A LIST OF BILLS WITH EACH BATCH?:                        
Enter the first 10-digit batch number you want included on the report                   
Start with BATCH #:                     
Must enter a 10-digit batch #                   
Enter the last 10-digit batch number you want included on the report                    
Go to BATCH #:                  
Enter the first date you want to include on the report                  
Start with LAST TRANSMIT DATE:                  
Must enter a valid date                 
Enter the last date you want to include on the report                   
Go to LAST TRANSMIT DATE:                       
Select BATCH STATUS:                    
EDI 837 BATCH DETAIL LIST                       
Rejected?:                      
Resubmit:                       
 Batch Type :                   
Mail Msg:                       
 Received in Austin?:                   
 Status Date:                   
Date Recorded:                  
 First Sent :                   
 Last Sent  :                   
Number    Transmit Status            Resubmit Batch #                   
* = NOT RESUBMITTED                     
Number    Transmit Status                       
            Resubmit Batch #                    
BATCH DETAIL LIST                       
This report provides a list of claims held in a                 
Ready for Extract status.  Users can select all bills                   
in a Ready for extract status or only those trapped due to                      
the EDI Parameters being turned off.                    
This report requires a 132 column printer.                      
IB - EDI Claims in Waiting Transmission Status                  
Your task number                        
 has been queued.                       
There are no EDI records                        
 in a ready for extract status                  
Total EDI Bills                         
Total MRA Bills                         
Total bills                     
Your EDI site parameter setting is incomplete.                  
Please contact your coordinator.                        
Your site parameters are set to allow EDI transmissions                 
There is no need to run this report.                    
Trapped                         
 Claims Ready for Extract                       
Inpt/                   
Inst/                   
Opt                     
Prof                    
Statement Date                  
Do you want to print a list of:                 
     1 - All bills in Ready for Extract status                  
     2 - Bills trapped due to EDI paramater being turned off                    
IB - EDI/MRA Claims in Rescue Process                   
There are no records to print                   
Claims in Rescue Process                        
Stmt Date                       
Ins Co.                 
IB-HOLD                 
IBCE ELEC REPORT DISP                   
IBREP DISP                      
IBREP DISP1                     
No reports available for dispositioning                 
REPORT:                         
RACUBOTH RUCH                   
EDI RETURN MESSAGE ROUTER ERROR                 
             Return Message Code:                       
Return Message Date:                    
    Message Time:                       
Update Date:                    
     Update Time:                       
Return Message File #(s):                       
Mailman Message #:                      
cannot be determined                    
Msg Line:                       
Return Message Text:                    
ERROR+                  
S.IBCE MESSAGES SERVER                  
***  NEW PAGE  ***                      
*** END OF PAGE ***                     
I:G.IB EDI SUPERVISOR                   
Status message received for batch                       
PAYID=                  
PAYER ID RETURNED IS DIFFERENT THAN PAYER ID ON FILE                    
BILL #     :                    
PAYER      :                    
BILL TYPE  :                    
ID ON FILE :                    
ID RETURNED:                    
   Please determine which id number is correct and correct the id in the                        
insurance file for this payer, if needed                        
 ALREADY EXISTS - CAN'T HAVE BOTH ON ONE BILL                   
IBA(355.93                      
N-CURRENT INS POLICY TYPE                       
Another user has locked this record - try again later                   
ONLY SELECT TO CLOSE THE TRANSMIT RECORDS IF YOU KNOW THESE ARE THE FINAL                       
  ELECTRONIC MESSAGES YOU WILL RECEIVE FOR ALL THE BILLS REFERENCED BY                  
  THESE MESSAGES                        
DO YOU WANT TO AUTOMATICALLY CLOSE THE TRANSMIT RECORDS FOR ANY MESSAGES                        
 THAT AREN'T REJECTS?:                  
DO YOU WANT TO SEE EACH MESSAGE BEFORE MARKING IT REVIEWED?:                    
IF YOU OPT TO SEE EACH MESSAGE, YOU CAN CONTROL WHETHER OR NOT THE MESSAGE                      
  IS MARKED AS REVIEWED                 
 AND, FOR NON-REJECTS, WHETHER OR NOT TO CLOSE THE                      
  TRANSMIT RECORD FOR THE BILL                  
OK TO MARK REVIEWED?:                   
IF YOU ENTER YES, THIS MESSAGE WILL BE MARKED REVIEWED                  
IF YOU ENTER NO, THIS MESSAGE WILL NOT BE ALTERED                       
IF YOU ENTER AN ^, THIS MESSAGE WILL NOT BE ALTERED & NONE OF THE                       
   REMAINING MESSAGES WILL BE PROCESSED                 
OK TO CLOSE THIS BILL'S TRANSMIT RECORD?:                       
THIS IS A REJECTION ... ARE YOU SURE YOU WANT TO MARK IT REVIEWED?:                     
   MESSAGES FOLLOWING THIS ONE WILL BE PROCESSED                        
CLAIM SENT TO PAYER                     
CLAIM REJECTED                  
Seq #:                  
  Bill number:                  
LAST SELECTION PROCESSED                        
N-PRIOR PAYMENTS                        
 PRINT CENTER                   
N-PATIENT STATUS                        
N-SOURCE OF ADMISSION                   
N-OTH INSURANCE PRIOR PAYMENT                   
N-EOB ENTRIES                   
Adding occurrence code 24 and primary insurance rejection date to bill                  
Adding value code                       
 for reporting of bill's prior payments                 
N-CURR INSURED DEMOGRAPHICS                     
N-OTH INSURED DEMOGRAPHICS                      
Adding occurrence code '                        
 insurance subscriber's date of birth                   
N-DATE LAST SEEN                        
Date Last Seen:                 
N-REFERRING PROVIDER ID                 
Homebound                       
N-ASSIGN OF BENEFITS INDICATOR                  
Nn0                     
Patient refuses to assign benefits                      
NOC Drug:                       
Testing for hearing aid                 
Attending physician,not hospice employee                        
Last Xray:                      
Level of Sublux:                        
N-SPECIAL PROGRAM                       
Medicare demonstration project for lung volume reduction surgery study                  
N-HCFA 1500 BOX 19 RAW DATA                     
N-BILL REMARKS                  
DISPLAY THE FULL HCFA 1500 BOX 19?:                     
Bill:                   
VARIABLE TO DISPLAY (IBXDATA):                  
BAD VARIABLE NAME                       
   *** NO DATA TO DISPLAY                       
Remember to run this for flds that set up pre-requisite data (if any) first                     
Form Field:                     
N-SPECIALTY CODE                        
N-ALL PROVIDERS                 
PRV-82                  
DEPT OF VETERANS AFFAIRS                        
SELECT 1-                       
Enter your selection for procedure from 1 to                    
There were more than                    
 matches found.  Please try again with more specific input                      
N-ATT/REND PROVIDER ID                  
  WANT TO CHANGE THE                    
 PROVIDER'S FUNCTION TO                         
IF YOU ANSWER YES HERE, YOU WILL MAKE THE PROVIDER FUNCTIONS CONSISTENT                 
  WITH THE FORM TYPE OF THE BILL                        
 FUNCTION DOES NOT BELONG ON THIS BILL TYPE & MUST BE DELETED                   
This bill is                    
The valid provider functions for this bill are:                 
 - ALREADY ON BILL                      
 - NOT ON BILL                  
Select Rx for this charge:                      
Enter an Rx# for this revenue code                      
 The Rx must not already have an associated revenue code                        
PROCEDURE #                     
 HAS BEEN ASSOCIATED WITH THIS MANUAL CHARGE                    
Respond YES if this revenue code charge specifically references the data for                    
  a particular procedure that was manually entered on the previous screen.                      
  For outpatient UB92 bills, associating a manual revenue code charge with                      
  a procedure is the only way to print a modifier in box 44                     
SHOULD A PROCEDURE ENTRY BE ASSOCIATED WITH THIS CHARGE?:                       
Respond YES if you no longer want this revenue code charge to reference a                       
  specific manually entered procedure                   
DELETE THE EXISTING PROCEDURE ASSOCIATION?:                     
SELECT A PROCEDURE ENTRY:                       
Enter a manually-added CPT procedure to associate with this charge                      
IBCE EXTR STATUS MANAGEMENT                     
Claims in need of rescue process                        
This function is not necessary.                 
No records trapped in a Ready for Extract status found                  
Authorizing bill...                     
This option will display the EDI extract data for a bill.                       
There is no entry in the EDI Transmit Bill file for this bill number.                   
There is no batch # for this bill.  It has not been transmitted.                        
INCLUDE FIELDS WITH NO DATA?:                   
Transmitted Bill Extract Data                   
Your task number                        
Inpt                    
Oupt                    
  (NO DATA - RECORD NOT SENT)                   
EDI Transmitted Bill Extract Data                       
UB-82                   
FOLLOW-UP AR FORM                       
BILL ADDENDUM FOR                       
BILL FORM TYPE NOT COMPLETE FOR                 
QUEUEING OF                     
DG*                     
*** COPY OF ORIGINAL BILL ***                   
*** SECOND NOTICE ***                   
*** THIRD NOTICE ***                    
MEDICARE ESRD                   
IB-RC                   
Dept. Veterans Affairs                  
Bill Type:                      
INPATIENT CARE                  
ADDITIONAL PROCEDURE CODES:                     
LESS                    
OP VISIT DATE(S) BILLED                                 
MISSING INPUT VARIABLES                 
BILL NON-EXISTANT                       
BILL CANCELLED                  
BILL STATUS INAPPROPRIATE                       
For your information, even though the patient may be otherwise eligible                 
for Medicare, no payment may be made under Medicare to any Federal provider                     
of medical care or services and may not be used as a reason for non-payment.                    
Please make your check payable to the Department of Veterans Affairs and                        
send to the address listed above.                       
The undersigned certifies that treatment rendered is not for a                  
service connected disability.                   
IBCF1TP-1                       
IB - TEST UB-82 PRINT                   
IBCF1TP-2                       
*** UB-82 TEST PATTERN ***                      
AGENT CASHIER                   
AGENT CASHIER STREET                    
CITY STATE  ZIP                 
PHONE #                 
BC/BS #                 
FED TAX #                       
PATIENT ADDRESS                 
PT DOB                  
ADM DT                  
MAILING ADDRESS NAME                    
STREET ADDRESS 1                        
STREET ADDRESS 3                        
000 DAYS MEDICAL CARE                   
REV CODE                        
PAYER                   
INSURED NAME                    
POLICY #                        
GROUP NAME                      
GROUP #                         
EMPLOYER NAME                   
CITY  STATE  ZIP                        
PRINCIPAL DIAGNOSIS                     
PRINCIPAL PROCEDURE                     
TX. AUTH.                       
XXXX XXXXXXX                    
UB-82 TEST PATTERN                      
**TEST PATTERN**                        
UB-82 SIGNER NAME                       
UB-82 SIGNER TITLE                      
PRINT HCFA1500                  
N-PRINT BILL SUBMIT STATUS                      
ONSET OF SYMPTOMS/ILLNESS                       
PUBLIC LAW 99-272/SECTION 1729 TITLE 38                 
PUBLIC LAW 99-272                       
Dept. Of Veterans Affairs                       
THE UNDERSIGNED CERTIFIES TREATMENT IS NOT FOR A SERVICE-CONNECTED CONDITION                    
proc^division^basc flag^bedsection^rev code^unit chrg^Rx seq #                  
proc^division^basc flag^dx^pos^tos^modifier^unit chrg^Rx seq #                  
proc^division^basc^dx^pos^tos^modifier(s)^unit chrg^purchased chg                       
AUX-X                   
not for SC                      
IBCF2TP-1                       
IB - TEST HCFA 1500 PRINT                       
IBCF2TP-2                       
INSURANCE CARRIER NAME                  
CARRIER ADDRESS LINE 1                  
CARRIER ADDRESS LINE 2                  
CARRIER ADDRESS LINE 3                  
CARRIER CITY, STATE ZIP                 
SUBSCRIBER ID#                  
MM DD YY                        
INSURED'S NAME                  
PATIENT ADDRESS STREET                  
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