source: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0145.txt@ 1042

Last change on this file since 1042 was 604, checked in by George Lilly, 15 years ago

Internationalization

File size: 12.2 KB
Line 
1English French Notes Complete/Exclude
2Please enter the person to whom this bill should be assigned.
3.12ASSIGNED TO PERSON//
4Claim
5 has been assigned to
6If you want to send a MailMan message about this bill assignment
7to a specific Mail Group, then please choose that Mail Group here.
8MAIL GROUP:
9A MailMan message has been sent to
10and to
11CLAIMS MANAGER
12INCOMPLETE RESPONSE
13TCP/IP READ ERROR: DIDN'T RECEIVE AN ACK MESSAGE FIRST
14RECEIVED A NAK
15TCP/IP READ ERROR: DIDN'T RECEIVE A RESULTREC MESSAGE 2ND
16*** ClaimsManager AutoFix Indicated ***
17A possible fix for Line Item
18 is to
19procedure code
20A SYSTEM ERROR HAS BEEN DETECTED AT THE FOLLOWING LOCATION
21 ** CLAIMSMANAGER COMMUNICATIONS ERROR **
22While attempting to send claim #
23, Error Code #
24was generated.
25User attempted
26Error Description:
27ClaimsManager Error Message:
28Please correct the problem and send again.
29If this problem persists, then please try running the
30option to clear out the ClaimsManager results queue.
31This option name is IBCI CLEAR CLAIMSMANAGER QUEUE.
32Bill Sent By:
33ClaimsManager Communications Error sending
34ClaimsManager Interface
35Line Item:
36Error Mnemonic:
37Error Message:
38ClaimsManager Claim
39 Returned with Errors
40a Normal Send after Editing.
41a Normal Send from the Multiple Send Option.
42a Test Send from the Edit Screens.
43to Cancel the Claim.
44to Override the Errors.
45to Send an Authorized Claim from the Multiple Send Option.
46to delete the lines on this bill which is no longer a HCFA 1500.
47TCP/IP time-out during 1st read.
48Local Symbol Size Storage Problems during 1st read.
491st read was NOT a ClaimsManager ACK message.
50TCP/IP Time-out during 2nd read.
512nd read was NOT a RESULTREC message type.
52Fatal System Error
53Unable to Open Port.
54Please restart the Ingenix Event Manager services.
55Unknown Error Type.
56Comment entered by [username] on [date/time]
57Comments last edited by
58 Assigned to
59 has been assigned to:
60 Patient and Claim Information
61ClaimsManager Errors and Line Item Data
62*** No ClaimsManager Errors to Report ***
63) ClaimsManager Error:
64----------BEG DATE----END DATE----POS---TOS--CPT------
65MOD-------CHARGE-----UNIT
66The ClaimsManager product is not being used.
67This option is not available.
68Clear ClaimsManager Results Queue
69This option attempts to clear out the ClaimsManager Results Queue so
70ClaimsManager can get back in sync with VistA. If this process doesn't
71correct the problems, then Ingenix should be called (800-765-6818).
72Please note that you're doing this from the TEST account. This may be
73risky if there are Production users using ClaimsManager.
74Couldn't Lock all Ports
75No IP address
76No Ports defined
77Set
78Port#
79FAILURE: Couldn't open port!!
80 characters read
81ACK sent to CM
82Port Closed
83Results of Set
84Data was detected. Repeating the process.
85No data found. Process is complete.
86There are still some unresolved errors reported by ClaimsManager.
87Please enter some comments before exiting this option.
88Please enter some comments indicating why you are overriding
89the errors reported by ClaimsManager.
902.01///This Bill was sent to ClaimsManager from the Multiple Claim Send Option.
91Please enter some comments for the person to whom this
92bill will be assigned.
93no comments entered
94 << No Comments Entered >>
95You are not allowed to modify previously entered comments.
96Any comments that you may have just entered have been discarded.
97Please remember to start adding your comments on the line
98following the audit stamp which contains your name and the
99current date and time.
100IBCI CLAIMSMANAGER OVERRIDE
101Billing Option^1N^
102IB BUFFER SELECTED
103a member of this Insurance Group/Plan
104GROUP/PLAN
105This will be a New policy for this group and patient.
106PATIENT POLICY
107The Buffer data will
108 the existing Insurance Company data.
109There will be
110 to the existing Insurance Company data.
111 will be added as a NEW Insurance Company.
112STEP 1: Insurance Company
113 the existing Group/Plan data.
114 to the existing Group/Plan data.
115A NEW Group Plan will be added to this Insurance Company.
116STEP 2: Group/Plan
117 the existing Policy data.
118 to the existing Policy data.
119A NEW Patient Policy will be added for this patient and this Group/Plan.
120STEP 3: Patient Policy
121This would result in No Change to the existing Insurance data. Process aborted.
122Enter Yes if this existing
123 corresponds to the buffer entry
124. Enter No to add new
125Entering Yes will match this existing
126 with the buffer entry,
127no new
128 will be created. Any existing
129changes based on the Buffer data will be applied to this
130Enter No to create a new
131 if the Buffer entry's
132 data does not match any existing
133Is this the correct
134 to match with this Buffer entry
135Select the method to update the
136IB INSURANCE COMPANY ADD
137Sorry, but you do not have the required privileges to add
138new Insurance Companies.
139Enter Yes to create a new
140. Enter No to stop this process.
141 in the Insurance files for
142this Buffer entry only if no existing
143 could be found
144that matches this buffer entry.
145Enter Yes to accept/verify the buffer data and move it to the insurance files. Enter No to stop this process.
146Entering Yes will cause several things to happen:
147 1 - the above changes will be completed and the Insurance files updated with
148 the buffer data.
149 2 - the Insurance entries modified or added will be flagged as verified.
150 3 - most of the insurance and patient related information in the buffer entry
151 will be deleted, leaving only a stub entry for reporting purposes.
152Is this Correct, update the existing Insurance files now
153Selected Insurance Company
154 is Inactive!
155 Insurance Data: Buffer Data Selected Insurance Company
156<none selected>
157Company Name:
158Reimburse?:
159Selected Group/Plan is Inactive!
160 Group/Plan Data: Buffer Data Selected Group/Plan
161Is Group Plan?:
162 Policy Data: Buffer Data Selected Policy
163Group #:
164Last Verified:
165There are no changes to be accepted, based on the method of update chosen.
166End of changes for
167EMPLOYEE SPONSORED GROUP HEALTH PLAN
168 related data.
169Accept Change, Delete
170The Buffer field is null, accepting the change will result in the Insurance Company data (
171) being deleted
172Accept Change, Replace
173Accepting the change will result Buffer data (
174) replacing the Insurance Company data (
175Accept Address Change
176Accepting the change will result in the entire Buffer Address replacing the Insurance Company Address
177Insurance Company
178Group/Plan
179Patient Policy
180Patient's bills On Hold date updated due to new insurance.
181There are bills On Hold for this patient.
182Press 'V' to view the changes or Return to continue
183Patient has no other active Insurance.
184All patient bills On Hold waiting for Insurance have been released.
185Phone Number:
186Billing Phone:
187Pre-Cert Phone:
188Street [Line 1]:
189Street [Line 2]:
190Street [Line 3]:
191Zip Code:
192(bold=accepted on Merge)
193(bold=replaced on Overwrite)
194Group Name:
195Group Number:
196Require UR:
197Require Pre-Cert:
198Require Amb Cert:
199Exclude Pre-Cond:
200Benefits Assign:
201Type of Plan:
202(bold=accepted on merge)
203(bold=replaced on overwrite)
204Expiration Date:
205Subscriber Id:
206Whose Insurance:
207Relationship:
208Name of Insured:
209Insured's DOB:
210Insured's SSN:
211Primary Provider:
212Provider Phone:
213Coor of Benefits:
214Emp Sponsored?:
215Employer Name:
216Emp Status:
217Retirement Date:
218Send to Employer:
219Emp Street Ln 1:
220Emp Street Ln 2:
221Emp Street Ln 3:
222Emp City:
223Emp State:
224Emp Zip Code:
225Emp Phone:
226Enter Yes if this plan is sponsored by the
227 current employer.
228Entering Yes will result in the
229 current employer data being
230added to the policy as the Sponsoring Employer data.
231Current Employer
232 Sponsors this Plan
233------------------------ INSURANCE COMPANY INFORMATION -------------------------
234---------------------------- GROUP/PLAN INFORMATION ----------------------------
235 The following data defines a specific Group or Plan provided by an Insurance
236 Company. This may be either a group plan with many potential members or an
237 individual plan with a single member.
238---------------------- POLICY AND SUBSCRIBER INFORMATION -----------------------
239 The following data defines the subscriber specific policy information for a
240 particular Insurance Plan. The subscriber, the insured, and the policy holder
241 all refer to the person who is a member of the plan and therefore holds the
242 policy. The patient must be covered under the plan but may not be the policy
243Insurance Company Name
244SOURCE OF INFORMATION INCORRECT
245NO PATIENT DEFINED
246NO DATA TO STORE
247COULD NOT CREATE A NEW BUFFER ENTRY
248FIELD LENGTH;SPECIFIER
249 >>> Selected entry has been
250UNKNOWN STATUS
251 and may no longer be edited or modified.
252You are
253ing multiple insurance buffer entries.
254You just completed entry number
255 the remaining entry
256 the remaining
257Do you want to process the remaining entry
258Do you want to process the remaining
259Select the item to sort the buffer records on the buffer list screen.
260Sort the list by
261No Problems Identified, Awaiting Electronic Processing
262Which IIV Status do you want to appear first?
263 Please identify the IIV status that you want to appear first in the Insurance
264 Buffer listing. The symbol appears immediately to the left of the patient
265 name in the list. The default sort order for statuses is the same as
266 they are presented in this list below. You may choose which status will appear
267 first in the list. The remaining statuses will be sorted according to this
268 default sort order. When sorting by IIV status, the secondary sort
269 is the entered date and the final sort is by patient name.
270Enter an Insurance Company to display the Groups/Plans for that company or
271enter Return to display a patient's policies.
272Please enter the name of the insurance company that provides coverage for this
273patient. This response is a free text response, however, a partial insurance
274company name look-up is available here.
275Add a new Insurance Buffer entry for this patient and company
276Buffer Patient doesn't match Policy Patient, can't continue.
277No Insurance Company Selected for Comparison.
278The Buffer entry's Insurance Company data may be edited or Return advances the display to the Group/Plan data.
279Enter 'E' to edit buffer data or Return to continue
280EEee
281No Insurance Group/Plan Selected for Comparison.
282The Buffer entry's Group/Plan data may be edited or Return advances the display to the Patient Policy data.
283No Patient Policy Selected for Comparison.
284The Buffer entry's Patient Policy data may be edited or return to the screen display.
285Re-
286This entry already verified by
287Enter Yes if the coverage and information in this Buffer entry has been verified to be accurate.
288Verify the coverage in this buffer entry
289 Coverage Verified ...
290This action will delete all insurance and patient specific data from a buffer
291entry without first saving that data to the insurance files, leaving a stub
292entry for reporting purposes.
293This entry has been verified by
294Enter Yes to delete this buffer entry without saving any of it's data to the Insurance files.
295Reject this buffer entry (delete without saving to Insurance files)
296Error: the selected policy has no associated plan. Can not continue.
297This entry does not have an associated IIV response.
298This entry is not valid or available.
299This entry has a status of
300 and cannot be modified.
301Another user is currently editing this entry.
302available for editing at this time:
303#################### #################### ####################
304#################### #################### ####################
305#################### #################### ####################
306#################### #################### ####################
307#################### #################### ####################
Note: See TracBrowser for help on using the repository browser.