source: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0144.txt@ 1800

English French  Notes   Complete/Exclude
INSURED'S ADDRESS STREET                        
PATIENT ADDRESS CITY                    
INSURED'S ADDRESS CITY                  
PT ZIP CODE                     
INS ZIP CODE                    
OTHER INSURED'S NAME                    
INSURED'S POLICY GROUP                  
OTHER POLICY NUMBER                     
INSURED'S EMPLOYER                      
OTHER'S EMPLOYER                        
INSURANCE PLAN NAME                     
OTHER'S INSURANCE PLAN                  
REFERRING PHYSICIAN                     
PHYSICIAN ID                    
BC/BS#                  
FEDERAL TAX ID                  
PAT ACCT#                       
AGENT CASHIER  (999) 999-9999                   
CITY, STATE ZIP                 
PRINT UB-92 BILL                        
NO SOMETHING                    
OP VISIT DATE(S) BILLED:                        
ADDITIONAL DIAGNOSIS CODES:                     
PROSTHETIC ITEMS:                       
PRINT TEST BILL                 
*** UB-92 TEST PATTERN ***                      
BN XXX                  
TAX# XXXX                       
PT SHORT ADDRESS                        
RESPONSIBLE PARTY'S NAME                        
REV CODE description                    
Name of Payer 1                 
Provider #                      
Name of Payer 2                 
Name of Payer 3                 
Insured's Name 1                        
Insurance #                     
Group Name                      
Insured's Name 2                        
Insured's Name 3                        
Treatment Auth. Cd                      
Employer Name                   
Employer Location                       
Dx Cd                   
ADMT DX                 
Attending Phys. ID#                     
Other Phys. ID#                 
Patient ID#: xxx-xx-xxxx                        
Bill Type: xxx xxxxxx                   
UB 92 TEST PATTERN                      
Provider Representative DATE                    
Transmittable Bill can NOT be printed until transmitted                 
This is a Transmittable Bill that has already been transmitted                  
WANT TO PRINT THIS BILL ADDENDUM ANYWAY                 
OUTPUT DEVICE:                  
DAYS SUPPLY:                    
REFILL DATE                     
DAYS SUPPLY                     
NDC #                   
***TASK STOPPED BY USER***                      
Default printer in billing not defined for the                  
, none will print!                      
There are no Authorized but not Printed bills to print!                 
Z:ZIP;I:INSURANCE COMPANY NAME;P:PATIENT NAME;                  
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.                     
First Sort Bills By                     
Enter the field that the bills should be sorted on within                       
.  Press return if the order already entered is sufficient.                     
Then Sort Bills By                      
Begin printing bills                    
Enter 'Y'es to begin printing of all authorized non-transmittable bills.                        
... bills not printed!                  
BATCH PRINT AUTHORIZED THIRD PARTY BILLS                        
BATCH PRINTING                  
The following bill(s) were not printed due to errors indicated.                 
PRINT BILL ERRORS                       
One or more bills were not printed.  Check your mail for details                        
 NOT ADDED TO FILE 351.9                        
Select ClaimsManager Bill:                      
IBCI CLAIMSMANAGER ASSIGN                       
*** RECORD IS LOCKED ***                        
Another user is currently editing this bill.                    
IBCI CLAIMSMANAGER WK BROWSE                    
IBCI CLAIMSMANAGER CLERK WK                     
ClaimsManager Error Report                      
There are no errors currently recorded in the ClaimsManager                     
file.  There is no data to report.                      
IBCICME ERROR CODES                     
ALL Error Codes in the ClaimsManager File                       
Please Select the Error Codes to include                        
  This response must be a list or range.                        
  For example,   1,3,5   or   2-4,8                     
  If you include #1, then all codes will be included                    
    regardless of what you enter here.                  
SELECTED ERRCODES                       
ALL ERRCODES                    
DISPLAY ERROR TEXT                      
Do you want to see the ClaimsManager Error Messages for these bills                     
  Enter YES if you would like to see the full description of the error                  
    including all lines of error message text.                  
  Enter NO if you do not want to see this information.                  
ERROR DISPLAY TYPE                      
1:Display all ClaimsManager Errors for a Bill;                  
2:Display all Bills for a ClaimsManager Error Code                      
Select the Error Display Type                   
  The answer to this question will determine how the Bills and Errors                   
  are displayed on the report.                  
  Select option 1 if you want to display all of the ClaimsManager                       
  errors for each bill that appears on the report.  These errors will                   
  appear together with the bill.                        
  Select option 2 if you want to break this report out by ClaimsManager                 
  error code.  In this case, you will see separate sections for each                    
  error code and all bills in which a particular error code is present.                 
  Remember that the bills and errors are still subject to the other                     
  selection and sort criteria that you enter.                   
RPTSPECS(                       
~~~ NO INSURANCE ~~~                    
Terminal Digit                  
Dollar Impact                   
Bill Number                     
Total # Claims                  
Total # Errors                  
ClaimsManager Detailed Error Report sort by                     
Page :                  
Detailed Report                 
BILL NO.                        
ERROR CODES                     
CM STATUS                       
ClaimsManager Audit Error Report for                    
Summary Report                  
CM Error Message:                       
ClaimsManager Status Report                     
Do you want to exit out of this option entirely                 
  Enter YES to immediately exit out of this option.                     
  Enter NO to return to the previous question.                  
Select Date Range by                    
  Please enter the type of date on which you would like to report.                      
  The Event Date is the date on which the services were performed.                      
  The Entered Date is the date on which the bill was Entered into VistA.                        
Enter the beginning                     
   Enter the ending                     
1:All ClaimsManager Statuses;                   
2:One Specific ClaimsManager Status;                    
3:Any ClaimsManager Status (Bill is still Editable)                     
Select the ClaimsManager Status Option                  
  Option 1 - All ClaimsManager Statuses - indicates that all bills                      
    will be included on the report regardless of ClaimsManager                  
  Option 2 - One Specific ClaimsManager Status - will allow you to                      
    choose a ClaimsManager status and only bills with this specific                     
    status will be included on the report.                      
  Option 3 - Any ClaimsManager Status (Bill is still Editable) -                        
    will only select those bills that are still open for editing in                     
    the IB Enter/Edit Billing Information option.                       
Please choose a ClaimsManager Status                    
Do you want to see ClaimsManager comments associated with these bills                   
  Enter YES if you would like to see the comments which are stored in the                       
    ClaimsManager file (#351.9) for each bill on this report.                   
  Enter NO if you do not want to see these comments.                    
Do you want to include one specific Assigned to person or All?                  
Please enter 1 or A                     
  Enter '1' to indicate that you only want to include one specific                      
    Assigned to person on this report.  You will then be asked                  
    to select this person.                      
  Enter 'A' to indicate that you want to include all Assigned to                        
    people on this report.  You will then be asked if you want                  
    to sort by the Assigned to person.                  
  Invalid response ... Please enter '1' or 'A'                  
Do you want the primary sort by the Assigned To person                  
  Enter YES if you would like the bills on this report primarily                        
    sorted by the Assigned To person.  If a bill is not assigned                        
    to anyone, then the word                    
  Enter NO if you would like to choose a different primary sort.                        
Enter the Assigned to person to include:                        
1:Terminal Digit;                       
2:Insurance Company Name;                       
3:Patient Last Name;                    
4:Total Charges;                        
5:Bill Number                   
Please enter the                        
 sort criteria                  
Please enter the report type                    
  The Detailed report will show the breakout of bills &                 
  a summary based on the criteria that you selected.                    
  The Summary report will show the total amount of bills                        
  based on the criteria that you selected.                      
*** This report is 132 characters wide ***                      
IBCI ClaimsManager Status Report                        
IBCI ClaimsManager Error Report                 
ClaimsManager Status Report sort by                     
ClaimsManager Bill Totals by ClaimsManager Status                       
ClaimsManager Worksheet Report                  
ClaimsManager does not have a Claims Worksheet on file for this Claim.                  
Claim No:                       
 Not on File                    
Please verify that you entered the correct patient.                     
Another user is currently using this option.                    
ClaimsManager is not working right now.                 
IBCI CLAIMSMANAGER SKIP LIST                    
                      Welcome to ClaimsManager Bill Processing                  
          This ListMan will display all skipped bills for processing                    
PR/TX                   
PT_NAME                 
EVENT_DATE                      
No Skipped Claims to Send to ClaimsManager.                     
You may select one or more claims, or a range.                  
  You may choose a single bill, a list of bills (i.e. 2,5,9,12), a range                        
  of bills (i.e. 3-8), or any combination of these (i.e. 1,3,5,8-12).  Only                     
  the bills you select here will be sent to ClaimsManager.                      
The following bills were sent to ClaimsManager from the Multiple Claim Send                     
option.  ClaimsManager did not find any errors with them.  These bills have                     
passed both the IB edit checks and the ClaimsManager edit checks.  They are                     
ready to be authorized.  Please review the bills for which you are responsible                  
(if any) and take the appropriate action.                       
  BILL#     PATIENT NAME      PID     DATE         CHARGES    USER NAME                 
ClaimsManager Clean Claims                      
There are no claims to send ...                 
Sending claims ... please wait.                 
   'Send All Bills to ClaimsManager' will send all claims listed                        
     to ClaimsManager for processing.                   
   'Send All Non Auth Bills to ClaimsManager' will send only                    
     Non-Authorized claims to ClaimsManager for processing.                     
   'Select Bills to send to ClaimsManager' allows individual and                        
     multiple selection of claims before sending                        
     claims to ClaimsManager for processing.                    
IBCI CLAIMSMANAGER MGR WK                       
Coder:                  
Line:                   
Error Level:                    
ClaimsManager Error:                    
No ERRORS defined for claim EVENT DATE:                         
No Errors found by ClaimsManager.                       
Are you sure you want to Override the errors of this bill                       
Are you sure you want to Exit the ClaimsManager Interface process                       
IBCINPT.DAT                     
 This option is responsible for creating the NPT file                   
 (New Patient History) for the ClaimsManager application from Ingenix.                  
 A 3 year history is needed so this option will extract claims data                     
 This process may take several minutes.                 
 Do you wish to proceed                 
 The file that will be created is called                        
 You may specify a valid directory location (path) for this file.                       
 After this file has been created, it needs to be accessible to the                     
 ClaimsManager application.  This can be done either through network                    
 connections or by manually moving it to the ClaimsManager server.                      
FOr                     
 Please enter the directory location (path) for                         
 Enter the location where the file should be created.                   
 Enter the full path specification up to, but not including,                    
 the filename.  This includes any trailing slashes or brackets.                 
 If the operating system allows shortcuts, you can use them.                    
 Examples of valid paths include:                       
     VMS          USER$:[SCRATCH]                       
 is not a valid directory location or path.                     
 Please press                   
 for more assistance.                   
 The full file specification including path and filename is:                    
 OK to begin                    
 The compile process has completed successfully.                        
 The number of bills that were reviewed is                      
 The number of records that will be in the NPT file is                  
 All that's left to do is to copy these records into the NPT file.                      
 The NPT file creation process is complete!                     
IBCIPAY.DAT                     
 for the ClaimsManager application from Ingenix.  This                  
 is a listing of the Insurance Companies that are currently                     
 stored in VistA.                       
please wait                     
 There are                      
 records in the Payor File.                     
 The Payor File creation process is complete!                   
VistA-ClaimsManager Interface Options                   
ClaimsManager is only available for HCFA 1500 claims.                   
The form type of the bill you're editing                        
The charge type of this bill is                         
Select option or press RETURN to continue                       
The VistA-ClaimsManager Interface is not currently working.                     
This bill is no longer editable.  The ClaimsManager interface                   
Test Send functionality is not available for this bill.                 
ClaimsManager found                     
 with this bill.                        
Press RETURN to view the error                  
There was a communications failure:                     
Please report these errors to your system manager.                      
This bill was NOT successfully analyzed by ClaimsManager.                       
There are no errors recorded in the file.                       
Times sent to ClaimsManager:                    
Last sent date/time:                    
Last sent by:                   
Date/time Entered:                      
Date/time Last Edited:                  
Assigned to:                    
Biller:                         
TEST-                   
Sending                         
 to ClaimsManager                       
No Errors found by ClaimsManager                        
Communications Error - Not Sent to ClaimsManager                        
There are no line items associated with this claim.                     
ClaimsManager cannot process without line items. Please                 
enter the line item data and resend.                    
... Claim has been CANCELLED in ClaimsManager.                  
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