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WV-DIALOG-0144.txt@ 1487

Last change on this file since 1487 was 604, checked in by George Lilly, 15 years ago
Internationalization
File size: 12.2 KB

Rev	Line
[604]	1	English French Notes Complete/Exclude
	2	INSURED'S ADDRESS STREET
	3	PATIENT ADDRESS CITY
	4	INSURED'S ADDRESS CITY
	5	PT ZIP CODE
	6	INS ZIP CODE
	7	OTHER INSURED'S NAME
	8	INSURED'S POLICY GROUP
	9	OTHER POLICY NUMBER
	10	INSURED'S EMPLOYER
	11	OTHER'S EMPLOYER
	12	INSURANCE PLAN NAME
	13	OTHER'S INSURANCE PLAN
	14	REFERRING PHYSICIAN
	15	PHYSICIAN ID
	16	BC/BS#
	17	FEDERAL TAX ID
	18	PAT ACCT#
	19	AGENT CASHIER (999) 999-9999
	20	CITY, STATE ZIP
	21	PRINT UB-92 BILL
	22	NO SOMETHING
	23	OP VISIT DATE(S) BILLED:
	24	ADDITIONAL DIAGNOSIS CODES:
	25	PROSTHETIC ITEMS:
	26	PRINT TEST BILL
	27	* UB-92 TEST PATTERN *
	28	BN XXX
	29	TAX# XXXX
	30	PT SHORT ADDRESS
	31	RESPONSIBLE PARTY'S NAME
	32	REV CODE description
	33	Name of Payer 1
	34	Provider #
	35	Name of Payer 2
	36	Name of Payer 3
	37	Insured's Name 1
	38	Insurance #
	39	Group Name
	40	Insured's Name 2
	41	Insured's Name 3
	42	Treatment Auth. Cd
	43	Employer Name
	44	Employer Location
	45	Dx Cd
	46	ADMT DX
	47	Attending Phys. ID#
	48	Other Phys. ID#
	49	Patient ID#: xxx-xx-xxxx
	50	Bill Type: xxx xxxxxx
	51	UB 92 TEST PATTERN
	52	Provider Representative DATE
	53	Transmittable Bill can NOT be printed until transmitted
	54	This is a Transmittable Bill that has already been transmitted
	55	WANT TO PRINT THIS BILL ADDENDUM ANYWAY
	56	OUTPUT DEVICE:
	57	DAYS SUPPLY:
	58	REFILL DATE
	59	DAYS SUPPLY
	60	NDC #
	61	*TASK STOPPED BY USER*
	62	Default printer in billing not defined for the
	63	, none will print!
	64	There are no Authorized but not Printed bills to print!
	65	Z:ZIP;I:INSURANCE COMPANY NAME;P:PATIENT NAME;
	66	This option prints all non-transmittable bills with a Status of Authorized in the order requested. The printed bills may be sorted by: Zip Code, Insurance Company Name, and Patient name.
	67	First Sort Bills By
	68	Enter the field that the bills should be sorted on within
	69	. Press return if the order already entered is sufficient.
	70	Then Sort Bills By
	71	Begin printing bills
	72	Enter 'Y'es to begin printing of all authorized non-transmittable bills.
	73	... bills not printed!
	74	BATCH PRINT AUTHORIZED THIRD PARTY BILLS
	75	BATCH PRINTING
	76	The following bill(s) were not printed due to errors indicated.
	77	PRINT BILL ERRORS
	78	One or more bills were not printed. Check your mail for details
	79	NOT ADDED TO FILE 351.9
	80	Select ClaimsManager Bill:
	81	IBCI CLAIMSMANAGER ASSIGN
	82	* RECORD IS LOCKED *
	83	Another user is currently editing this bill.
	84	IBCI CLAIMSMANAGER WK BROWSE
	85	IBCI CLAIMSMANAGER CLERK WK
	86	ClaimsManager Error Report
	87	There are no errors currently recorded in the ClaimsManager
	88	file. There is no data to report.
	89	IBCICME ERROR CODES
	90	ALL Error Codes in the ClaimsManager File
	91	Please Select the Error Codes to include
	92	This response must be a list or range.
	93	For example, 1,3,5 or 2-4,8
	94	If you include #1, then all codes will be included
	95	regardless of what you enter here.
	96	SELECTED ERRCODES
	97	ALL ERRCODES
	98	DISPLAY ERROR TEXT
	99	Do you want to see the ClaimsManager Error Messages for these bills
	100	Enter YES if you would like to see the full description of the error
	101	including all lines of error message text.
	102	Enter NO if you do not want to see this information.
	103	ERROR DISPLAY TYPE
	104	1:Display all ClaimsManager Errors for a Bill;
	105	2:Display all Bills for a ClaimsManager Error Code
	106	Select the Error Display Type
	107	The answer to this question will determine how the Bills and Errors
	108	are displayed on the report.
	109	Select option 1 if you want to display all of the ClaimsManager
	110	errors for each bill that appears on the report. These errors will
	111	appear together with the bill.
	112	Select option 2 if you want to break this report out by ClaimsManager
	113	error code. In this case, you will see separate sections for each
	114	error code and all bills in which a particular error code is present.
	115	Remember that the bills and errors are still subject to the other
	116	selection and sort criteria that you enter.
	117	RPTSPECS(
	118	~~~ NO INSURANCE ~~~
	119	Terminal Digit
	120	Dollar Impact
	121	Bill Number
	122	Total # Claims
	123	Total # Errors
	124	ClaimsManager Detailed Error Report sort by
	125	Page :
	126	Detailed Report
	127	BILL NO.
	128	ERROR CODES
	129	CM STATUS
	130	ClaimsManager Audit Error Report for
	131	Summary Report
	132	CM Error Message:
	133	ClaimsManager Status Report
	134	Do you want to exit out of this option entirely
	135	Enter YES to immediately exit out of this option.
	136	Enter NO to return to the previous question.
	137	Select Date Range by
	138	Please enter the type of date on which you would like to report.
	139	The Event Date is the date on which the services were performed.
	140	The Entered Date is the date on which the bill was Entered into VistA.
	141	Enter the beginning
	142	Enter the ending
	143	1:All ClaimsManager Statuses;
	144	2:One Specific ClaimsManager Status;
	145	3:Any ClaimsManager Status (Bill is still Editable)
	146	Select the ClaimsManager Status Option
	147	Option 1 - All ClaimsManager Statuses - indicates that all bills
	148	will be included on the report regardless of ClaimsManager
	149	Option 2 - One Specific ClaimsManager Status - will allow you to
	150	choose a ClaimsManager status and only bills with this specific
	151	status will be included on the report.
	152	Option 3 - Any ClaimsManager Status (Bill is still Editable) -
	153	will only select those bills that are still open for editing in
	154	the IB Enter/Edit Billing Information option.
	155	Please choose a ClaimsManager Status
	156	Do you want to see ClaimsManager comments associated with these bills
	157	Enter YES if you would like to see the comments which are stored in the
	158	ClaimsManager file (#351.9) for each bill on this report.
	159	Enter NO if you do not want to see these comments.
	160	Do you want to include one specific Assigned to person or All?
	161	Please enter 1 or A
	162	Enter '1' to indicate that you only want to include one specific
	163	Assigned to person on this report. You will then be asked
	164	to select this person.
	165	Enter 'A' to indicate that you want to include all Assigned to
	166	people on this report. You will then be asked if you want
	167	to sort by the Assigned to person.
	168	Invalid response ... Please enter '1' or 'A'
	169	Do you want the primary sort by the Assigned To person
	170	Enter YES if you would like the bills on this report primarily
	171	sorted by the Assigned To person. If a bill is not assigned
	172	to anyone, then the word
	173	Enter NO if you would like to choose a different primary sort.
	174	Enter the Assigned to person to include:
	175	1:Terminal Digit;
	176	2:Insurance Company Name;
	177	3:Patient Last Name;
	178	4:Total Charges;
	179	5:Bill Number
	180	Please enter the
	181	sort criteria
	182	Please enter the report type
	183	The Detailed report will show the breakout of bills &
	184	a summary based on the criteria that you selected.
	185	The Summary report will show the total amount of bills
	186	based on the criteria that you selected.
	187	* This report is 132 characters wide *
	188	IBCI ClaimsManager Status Report
	189	IBCI ClaimsManager Error Report
	190	ClaimsManager Status Report sort by
	191	ClaimsManager Bill Totals by ClaimsManager Status
	192	ClaimsManager Worksheet Report
	193	ClaimsManager does not have a Claims Worksheet on file for this Claim.
	194	Claim No:
	195	Not on File
	196	Please verify that you entered the correct patient.
	197	Another user is currently using this option.
	198	ClaimsManager is not working right now.
	199	IBCI CLAIMSMANAGER SKIP LIST
	200	Welcome to ClaimsManager Bill Processing
	201	This ListMan will display all skipped bills for processing
	202	PR/TX
	203	PT_NAME
	204	EVENT_DATE
	205	No Skipped Claims to Send to ClaimsManager.
	206	You may select one or more claims, or a range.
	207	You may choose a single bill, a list of bills (i.e. 2,5,9,12), a range
	208	of bills (i.e. 3-8), or any combination of these (i.e. 1,3,5,8-12). Only
	209	the bills you select here will be sent to ClaimsManager.
	210	The following bills were sent to ClaimsManager from the Multiple Claim Send
	211	option. ClaimsManager did not find any errors with them. These bills have
	212	passed both the IB edit checks and the ClaimsManager edit checks. They are
	213	ready to be authorized. Please review the bills for which you are responsible
	214	(if any) and take the appropriate action.
	215	BILL# PATIENT NAME PID DATE CHARGES USER NAME
	216	ClaimsManager Clean Claims
	217	There are no claims to send ...
	218	Sending claims ... please wait.
	219	'Send All Bills to ClaimsManager' will send all claims listed
	220	to ClaimsManager for processing.
	221	'Send All Non Auth Bills to ClaimsManager' will send only
	222	Non-Authorized claims to ClaimsManager for processing.
	223	'Select Bills to send to ClaimsManager' allows individual and
	224	multiple selection of claims before sending
	225	claims to ClaimsManager for processing.
	226	IBCI CLAIMSMANAGER MGR WK
	227	Coder:
	228	Line:
	229	Error Level:
	230	ClaimsManager Error:
	231	No ERRORS defined for claim EVENT DATE:
	232	No Errors found by ClaimsManager.
	233	Are you sure you want to Override the errors of this bill
	234	Are you sure you want to Exit the ClaimsManager Interface process
	235	IBCINPT.DAT
	236	This option is responsible for creating the NPT file
	237	(New Patient History) for the ClaimsManager application from Ingenix.
	238	A 3 year history is needed so this option will extract claims data
	239	This process may take several minutes.
	240	Do you wish to proceed
	241	The file that will be created is called
	242	You may specify a valid directory location (path) for this file.
	243	After this file has been created, it needs to be accessible to the
	244	ClaimsManager application. This can be done either through network
	245	connections or by manually moving it to the ClaimsManager server.
	246	FOr
	247	Please enter the directory location (path) for
	248	Enter the location where the file should be created.
	249	Enter the full path specification up to, but not including,
	250	the filename. This includes any trailing slashes or brackets.
	251	If the operating system allows shortcuts, you can use them.
	252	Examples of valid paths include:
	253	VMS USER$:[SCRATCH]
	254	is not a valid directory location or path.
	255	Please press
	256	for more assistance.
	257	The full file specification including path and filename is:
	258	OK to begin
	259	The compile process has completed successfully.
	260	The number of bills that were reviewed is
	261	The number of records that will be in the NPT file is
	262	All that's left to do is to copy these records into the NPT file.
	263	The NPT file creation process is complete!
	264	IBCIPAY.DAT
	265	for the ClaimsManager application from Ingenix. This
	266	is a listing of the Insurance Companies that are currently
	267	stored in VistA.
	268	please wait
	269	There are
	270	records in the Payor File.
	271	The Payor File creation process is complete!
	272	VistA-ClaimsManager Interface Options
	273	ClaimsManager is only available for HCFA 1500 claims.
	274	The form type of the bill you're editing
	275	The charge type of this bill is
	276	Select option or press RETURN to continue
	277	The VistA-ClaimsManager Interface is not currently working.
	278	This bill is no longer editable. The ClaimsManager interface
	279	Test Send functionality is not available for this bill.
	280	ClaimsManager found
	281	with this bill.
	282	Press RETURN to view the error
	283	There was a communications failure:
	284	Please report these errors to your system manager.
	285	This bill was NOT successfully analyzed by ClaimsManager.
	286	There are no errors recorded in the file.
	287	Times sent to ClaimsManager:
	288	Last sent date/time:
	289	Last sent by:
	290	Date/time Entered:
	291	Date/time Last Edited:
	292	Assigned to:
	293	Biller:
	294	TEST-
	295	Sending
	296	to ClaimsManager
	297	No Errors found by ClaimsManager
	298	Communications Error - Not Sent to ClaimsManager
	299	There are no line items associated with this claim.
	300	ClaimsManager cannot process without line items. Please
	301	enter the line item data and resend.
	302	... Claim has been CANCELLED in ClaimsManager.
	303	#################### #################### ####################
	304	#################### #################### ####################
	305	#################### #################### ####################
	306	#################### #################### ####################
	307	#################### #################### ####################

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