source: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0145.txt@ 909

English French  Notes   Complete/Exclude
Please enter the person to whom this bill should be assigned.                   
.12ASSIGNED TO PERSON//                 
Claim                   
 has been assigned to                   
If you want to send a MailMan message about this bill assignment                        
to a specific Mail Group, then please choose that Mail Group here.                      
MAIL GROUP:                     
A MailMan message has been sent to                      
and to                  
CLAIMS MANAGER                  
INCOMPLETE RESPONSE                     
TCP/IP READ ERROR:  DIDN'T RECEIVE AN ACK MESSAGE FIRST                 
RECEIVED A NAK                  
TCP/IP READ ERROR:  DIDN'T RECEIVE A RESULTREC MESSAGE 2ND                      
*** ClaimsManager AutoFix Indicated ***                 
A possible fix for Line Item                    
 is to                  
procedure code                  
A SYSTEM ERROR HAS BEEN DETECTED AT THE FOLLOWING LOCATION                      
        ** CLAIMSMANAGER COMMUNICATIONS ERROR **                        
While attempting to send claim #                        
, Error Code #                  
was generated.                  
User attempted                  
Error Description:                      
ClaimsManager Error Message:                    
Please correct the problem and send again.                      
If this problem persists, then please try running the                   
option to clear out the ClaimsManager results queue.                    
This option name is IBCI CLEAR CLAIMSMANAGER QUEUE.                     
Bill Sent By:                   
ClaimsManager Communications Error sending                      
ClaimsManager Interface                 
Line Item:                      
Error Mnemonic:                         
Error Message:                  
ClaimsManager Claim                     
 Returned with Errors                   
a Normal Send after Editing.                    
a Normal Send from the Multiple Send Option.                    
a Test Send from the Edit Screens.                      
to Cancel the Claim.                    
to Override the Errors.                 
to Send an Authorized Claim from the Multiple Send Option.                      
to delete the lines on this bill which is no longer a HCFA 1500.                        
TCP/IP time-out during 1st read.                        
Local Symbol Size Storage Problems during 1st read.                     
1st read was NOT a ClaimsManager ACK message.                   
TCP/IP Time-out during 2nd read.                        
2nd read was NOT a RESULTREC message type.                      
Fatal System Error                      
Unable to Open Port.                    
Please restart the Ingenix Event Manager services.                      
Unknown Error Type.                     
Comment entered by [username] on [date/time]                    
Comments last edited by                         
 Assigned to                    
 has been assigned to:                  
 Patient and Claim Information                  
ClaimsManager Errors and Line Item Data                 
*** No ClaimsManager Errors to Report ***                       
) ClaimsManager Error:                  
----------BEG DATE----END DATE----POS---TOS--CPT------                  
MOD-------CHARGE-----UNIT                       
The ClaimsManager product is not being used.                    
This option is not available.                   
Clear ClaimsManager Results Queue                       
This option attempts to clear out the ClaimsManager Results Queue so                    
ClaimsManager can get back in sync with VistA.  If this process doesn't                 
correct the problems, then Ingenix should be called (800-765-6818).                     
Please note that you're doing this from the TEST account.  This may be                  
risky if there are Production users using ClaimsManager.                        
Couldn't Lock all Ports                 
No IP address                   
No Ports defined                        
Set                     
Port#                   
FAILURE:  Couldn't open port!!                  
 characters read                        
ACK sent to CM                  
Port Closed                     
Results of Set                  
Data was detected.  Repeating the process.                      
No data found.  Process is complete.                    
There are still some unresolved errors reported by ClaimsManager.                       
Please enter some comments before exiting this option.                  
Please enter some comments indicating why you are overriding                    
the errors reported by ClaimsManager.                   
2.01///This Bill was sent to ClaimsManager from the Multiple Claim Send Option.                 
Please enter some comments for the person to whom this                  
bill will be assigned.                  
no comments entered                     
   << No Comments Entered >>                    
You are not allowed to modify previously entered comments.                      
Any comments that you may have just entered have been discarded.                        
Please remember to start adding your comments on the line                       
following the audit stamp which contains your name and the                      
current date and time.                  
IBCI CLAIMSMANAGER OVERRIDE                     
Billing Option^1N^                      
IB BUFFER SELECTED                      
a member of this Insurance Group/Plan                   
GROUP/PLAN                      
This will be a New policy for this group and patient.                   
PATIENT POLICY                  
The Buffer data will                    
 the existing Insurance Company data.                   
There will be                   
 to the existing Insurance Company data.                        
 will be added as a NEW Insurance Company.                      
STEP 1: Insurance Company                       
 the existing Group/Plan data.                  
 to the existing Group/Plan data.                       
A NEW Group Plan will be added to this Insurance Company.                       
STEP 2: Group/Plan                      
 the existing Policy data.                      
 to the existing Policy data.                   
A NEW Patient Policy will be added for this patient and this Group/Plan.                        
STEP 3: Patient Policy                  
This would result in No Change to the existing Insurance data.  Process aborted.                        
Enter Yes if this existing                      
 corresponds to the buffer entry                        
.  Enter No to add new                  
Entering Yes will match this existing                   
 with the buffer entry,                 
no new                  
 will be created.  Any existing                         
changes based on the Buffer data will be applied to this                        
Enter No to create a new                        
 if the Buffer entry's                  
 data does not match any existing                       
Is this the correct                     
 to match with this Buffer entry                        
Select the method to update the                         
IB INSURANCE COMPANY ADD                        
Sorry, but you do not have the required privileges to add                       
new Insurance Companies.                        
Enter Yes to create a new                       
. Enter No to stop this process.                        
 in the Insurance files for                     
this Buffer entry only if no existing                   
 could be found                 
that matches this buffer entry.                 
Enter Yes to accept/verify the buffer data and move it to the insurance files.  Enter No to stop this process.                  
Entering Yes will cause several things to happen:                       
  1 - the above changes will be completed and the Insurance files updated with                  
      the buffer data.                  
  2 - the Insurance entries modified or added will be flagged as verified.                      
  3 - most of the insurance and patient related information in the buffer entry                 
      will be deleted, leaving only a stub entry for reporting purposes.                        
Is this Correct, update the existing Insurance files now                        
Selected Insurance Company                      
 is Inactive!                   
  Insurance Data:  Buffer Data                     Selected Insurance Company                           
<none selected>                 
Company Name:                   
Reimburse?:                     
Selected Group/Plan is Inactive!                        
 Group/Plan Data:  Buffer Data                     Selected Group/Plan                                  
Is Group Plan?:                 
     Policy Data:  Buffer Data                     Selected Policy                                      
Group #:                        
Last Verified:                  
There are no changes to be accepted, based on the method of update chosen.                      
End of changes for                      
EMPLOYEE SPONSORED GROUP HEALTH PLAN                    
 related data.                  
Accept Change, Delete                   
The Buffer field is null, accepting the change will result in the Insurance Company data (                      
) being deleted                 
Accept Change, Replace                  
Accepting the change will result Buffer data (                  
) replacing the Insurance Company data (                        
Accept Address Change                   
Accepting the change will result in the entire Buffer Address replacing the Insurance Company Address                   
Insurance Company                       
Group/Plan                      
Patient Policy                  
Patient's bills On Hold date updated due to new insurance.                      
There are bills On Hold for this patient.                       
Press 'V' to view the changes or Return to continue                     
Patient has no other active Insurance.                  
All patient bills On Hold waiting for Insurance have been released.                     
Phone Number:                   
Billing Phone:                  
Pre-Cert Phone:                 
Street [Line 1]:                        
Street [Line 2]:                        
Street [Line 3]:                        
Zip Code:                       
(bold=accepted on Merge)                        
(bold=replaced on Overwrite)                    
Group Name:                     
Group Number:                   
Require UR:                     
Require Pre-Cert:                       
Require Amb Cert:                       
Exclude Pre-Cond:                       
Benefits Assign:                        
Type of Plan:                   
(bold=accepted on merge)                        
(bold=replaced on overwrite)                    
Expiration Date:                        
Subscriber Id:                  
Whose Insurance:                        
Relationship:                   
Name of Insured:                        
Insured's DOB:                  
Insured's SSN:                  
Primary Provider:                       
Provider Phone:                 
Coor of Benefits:                       
Emp Sponsored?:                 
Employer Name:                  
Emp Status:                     
Retirement Date:                        
Send to Employer:                       
Emp Street Ln 1:                        
Emp Street Ln 2:                        
Emp Street Ln 3:                        
Emp City:                       
Emp State:                      
Emp Zip Code:                   
Emp Phone:                      
Enter Yes if this plan is sponsored by the                      
 current employer.                      
Entering Yes will result in the                         
 current employer data being                    
added to the policy as the Sponsoring Employer data.                    
Current Employer                        
 Sponsors this Plan                     
------------------------ INSURANCE COMPANY INFORMATION -------------------------                        
---------------------------- GROUP/PLAN INFORMATION ----------------------------                        
 The following data defines a specific Group or Plan provided by an Insurance                   
 Company.  This may be either a group plan with many potential members or an                    
 individual plan with a single member.                  
---------------------- POLICY AND SUBSCRIBER INFORMATION -----------------------                        
 The following data defines the subscriber specific policy information for a                    
 particular Insurance Plan.  The subscriber, the insured, and the policy holder                         
 all refer to the person who is a member of the plan and therefore holds the                    
 policy.  The patient must be covered under the plan but may not be the policy                  
Insurance Company Name                  
SOURCE OF INFORMATION INCORRECT                 
NO PATIENT DEFINED                      
NO DATA TO STORE                        
COULD NOT CREATE A NEW BUFFER ENTRY                     
FIELD LENGTH;SPECIFIER                  
 >>> Selected entry has been                    
UNKNOWN STATUS                  
 and may no longer be edited or modified.                       
You are                         
ing multiple insurance buffer entries.                  
You just completed entry number                         
 the remaining entry                    
 the remaining                  
Do you want to process the remaining entry                      
Do you want to process the remaining                    
Select the item to sort the buffer records on the buffer list screen.                   
Sort the list by                        
No Problems Identified, Awaiting Electronic Processing                  
Which IIV Status do you want to appear first?                   
 Please identify the IIV status that you want to appear first in the Insurance                  
 Buffer listing.  The symbol appears immediately to the left of the patient                     
 name in the list.  The default sort order for statuses is the same as                  
 they are presented in this list below.  You may choose which status will appear                        
 first in the list.  The remaining statuses will be sorted according to this                    
 default sort order.  When sorting by IIV status, the secondary sort                    
 is the entered date and the final sort is by patient name.                     
Enter an Insurance Company to display the Groups/Plans for that company or                      
enter Return to display a patient's policies.                   
Please enter the name of the insurance company that provides coverage for this                  
patient.  This response is a free text response, however, a partial insurance                   
company name look-up is available here.                 
Add a new Insurance Buffer entry for this patient and company                   
Buffer Patient doesn't match Policy Patient, can't continue.                    
No Insurance Company Selected for Comparison.                   
The Buffer entry's Insurance Company data may be edited or Return advances the display to the Group/Plan data.                  
Enter 'E' to edit buffer data or Return to continue                     
EEee                    
No Insurance Group/Plan Selected for Comparison.                        
The Buffer entry's Group/Plan data may be edited or Return advances the display to the Patient Policy data.                     
No Patient Policy Selected for Comparison.                      
The Buffer entry's Patient Policy data may be edited or return to the screen display.                   
Re-                     
This entry already verified by                  
Enter Yes if the coverage and information in this Buffer entry has been verified to be accurate.                        
Verify the coverage in this buffer entry                        
  Coverage Verified ...                 
This action will delete all insurance and patient specific data from a buffer                   
entry without first saving that data to the insurance files, leaving a stub                     
entry for reporting purposes.                   
This entry has been verified by                         
Enter Yes to delete this buffer entry without saving any of it's data to the Insurance files.                   
Reject this buffer entry (delete without saving to Insurance files)                     
Error: the selected policy has no associated plan.  Can not continue.                   
This entry does not have an associated IIV response.                    
This entry is not valid or available.                   
This entry has a status of                      
 and cannot be modified.                        
Another user is currently editing this entry.                   
available for editing at this time:                     
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