source: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0147.txt@ 1042

English French  Notes   Complete/Exclude
IBCNE IIV RQV OUT                       
IBCNE IIV RQI OUT                       
Error -                         
occurred when trying to create the outgoing HL7 message for                     
 and Payer:                     
IIV HL7 Creation Error                  
IIV Communication Error                 
No retries defined in the IB SITE PARAMETERS File.                      
No Response has been received within the defined failure days for                       
The number of retries for Patient:                      
exceeds the number of retries defined in the IB SITE PARAMETERS File.                   
Error creating Response                 
IIV Communication Timeout                       
IBCNE IIV REGISTER                      
Facility Table                  
IIV Deactivation Message not created.                   
IIV Deactivation Failure                        
MSH Segment is not the first segment found                      
IBCNE IIV MFN IN                        
IBCNE IIV IN                    
Unable to find a protocol for Event =                   
INCOMING IIV HL7 PROBLEM                        
IIV SERVER                      
IP Address or Port is not defined.                      
The Contact Person is not defined in the IIV Site Parameters.                   
The office phone number of the IIV Contact Person is not defined  (File 200, Field .132).                       
The email address of the IIV Contact Person is not defined  (File 200, Field .151).                     
HL7 Response Processing Method                  
 selected is Batch but the HL7 Batch                    
Start and End Times are blank.                          
 Time is blank.                         
The following IIV Site Parameters are not defined:                      
Days between electronic reverification checks                   
 is blank.                      
Look at a patient's inactive insurance?                 
HL7 IIV Registration Message not created.                       
IIV Registration Failure                        
ERROR(                  
Unable to determine the patient's DFN value for this site.                      
 The ICN for the patient in this response is ICN:                       
 eIIV was unable to file the response information.                      
Date of Death Received                  
A Date of Death (                       
) was received for patient:                     
.  There is no current Date of Death on file for                        
this patient.                   
Variant Date of Death                   
 from payer                     
This Date of Death does not currently match the Date of Death (                 
) on file for this patient.                     
Message Control Id Field is Blank                       
A response was received with a blank Message Control Id                 
 and Trace #                    
Trace #:                        
ICN #:                  
It is likely that there are communication issues with the EC.                   
This response cannot be processed.  Please contact the NVS.                     
DGPR(408.13                     
IMPORTANT: Error While Processing Response Message from the EC                  
*** IRM *** Please contact VA IIV Technical Support because the                 
response message received from the Eligibility Communicator                     
could not be processed.  Programming changes may be necessary                   
to properly handle the response.                        
The associated Trace # is                       
.  Please review the                    
response with the IIV Response Report by Trace #.                       
Resubmission Allowed                    
Please Resubmit                 
 - set TQ                       
Please Wait 30 Days and Resubmit                        
Please Wait 10 Days and Resubmit                        
Resubmission Not Allowed                        
Do not resubmit ....                    
Please correct and resubmit                     
Response Received                       
Responsed Received                      
National Id:                    
 not found in Payer Table                       
for Trace Number:                       
File Number not found in MFN message                    
 not found in the Data Dictionary                       
Not Active                      
Application                     
VA National                     
Payer Name                      
MAD action received.                    
Update                  
Deactivate                      
Reactivate                      
) action received. Payer and/or Application may be unknown.                     
VA National :                   
Payer Name  :                   
Application :                   
Contact the IIV support desk or your IRM.                       
IIV support desk needs to know that VISTA did not receive the required                  
information or the accurate information to add/update this Payer.                       
IIV payer tables may be out of synch with master list                   
IIV Payer Table Update                  
Purging of IIV data is not possible at this time.                       
There are no entries in the file that are eligible to be                        
purged or there is no data in the file.                 
The oldest date in the file is                  
Data cannot be purged unless it is at least 6 months old.                       
Purge Electronic Insurance Identification and Verification (IIV) Data Files                     
 This option will allow you to purge data from the IIV Response File (#365)                     
 and the IIV Transmission Queue File (#365.1).  The data must be at least six                   
 months old before it can be purged.  Only insurance transactions that have a                   
 transmission status of                         
Communication Failure                   
 may be purged.  You will be allowed to select a date range for                 
 this purging.  The default beginning date will be the date of the oldest                       
 eligible record in the system.  The default ending date will be six months                     
 ago from today's date.  You may modify this default date range.  However, you                  
 may not select an ending date that is more recent than six months ago.                 
Enter the purge begin date:                     
This response must be a date between                    
  Enter the purge end date:                     
 You want to purge all IIV data created between                         
 OK to continue                 
Purge IIV Data                  
 has been scheduled to purge the IIV data tonight at 8:00 PM.                   
 TaskManager could not schedule this task.                      
 Contact IRM for technical assistance.                  
Payers with potential matches to active insurance companies.                    
 No Active Payers with potential missing links.                 
IBCNE PAYER EXPAND LIST                 
PAYER:                  
Insurance Company Name - Active Only                    
 No Matching Insurance Companies                        
There are no insurance companies to select.                     
Select Insurance Company Entry                  
 Insurance Company:                     
 Do you want to link this insurance company to this payer                       
They are now linked.  You may view/edit this relationship by using the                  
Insurance Company Entry/Edit option.                    
Payer Maintenance                       
 This option will allow you to manage and maintain the entries                  
 in the Payer File for those Payers that were added to your system                      
 that are Nationally Active and who have potential missing links                        
 to active insurance companies.                 
 Potential missing links is defined as active insurance companies                       
 whose Professional and/or Institutional ID matches that of the                         
 Payer and whose pointer to the Payer Table is not populated.                   
Compiling the list of applicable payers ...                     
IBCNE PAYER MAINT LIST                  
Select entry to Expand, by line #                       
Most Popular Insurance Companies Background Compile                     
Active:                 
The Most Popular Insurance Company List could not be compiled                   
 because task could not be scheduled in the background.                 
Most Popular Insurance Company List was not compiled                    
IIV Batch Extract#                      
 not set-up properly                    
IIV@daou.com                    
IBCNSC INSURANCE CO                     
IBCNE IIV MESSAGE                       
Mail Group not found during IB*2.0*184 post-install                     
A problem was encountered while attempting to set the default                   
mail group for IIV into the Site Parameters.                    
The mail group that should have been installed during the IIV                   
) could not be found.                   
  IIV user added to New Person file                     
  Generic 'No Payer' payer has been set up                      
  Most Popular Insurances task is compiling                     
  Added Batch Extracts to the Parameter file                    
  Updated Menu Protocol sequence numbers                        
  Set Default IIV Mailgroup in Site Parameters file                     
Payer Edit                      
This option allows you to view the data in the Payer file for a particular                      
Payer.  You may only edit local flags.  Most of the fields in the Payer file                    
are not editable.  This data comes into VistA electronically.  If an                    
application has been deactivated, the local flag cannot be edited.                      
VA National ID:                         
CMS National ID:                        
Inst Electronic Bill ID:                        
Prof Electronic Bill ID:                        
Date/Time Created:                      
Payer Application not found - ERROR!                    
Payer Application:                      
National Active:                        
Id Requires Subscriber ID:                      
Use SSN for Subscriber ID:                      
Transmit SSN:                   
Future Service Days:                    
Past Service Days:                      
Deactivated:                    
Deactivation Date/Time:                         
Local Active:                   
.03                     Local Active;.04////                    
There are no applications associated with this Payer!                   
IBCNE REQUEST INS INQUIRY LIST                  
Request Electronic Insurance Inquiry for Patient:                       
*** Patient has Insurance Buffer Records                        
*** Date of Death:                      
This screen lists all eligible (non-Medicaid/non-Medicare) Insurance policies                   
for the patient.  Selecting an entry in this list creates an Insurance Buffer                   
entry with Source 'eIIV' and Override Freshness Flag 'Yes'.  Setting this flag                  
is designed to force the IIV extract to attempt to create an insurance                  
inquiry based on this entry.                    
Entries with an asterisk (*) preceding the Insurance Co name already exist in                   
the Insurance Buffer with the exact same name, the exact same Group Number,                     
and the Override Freshness Flag set to 'Yes'.  Selecting an entry with an                       
asterisk (*) will create a duplicate entry in the Insurance Buffer file for                     
the patient.                    
An option is available to Search for All.  This creates a generalized                   
electronic inquiry to search for any VA known insurance information for the                     
selected patient.  The inquiry is transmitted as part of the nightly                    
IIV batch extract process.                      
VERIFIED BY                     
VERIFIED ON                     
Search for All                  
      Verification of No Coverage                       
Insurance Buffer entry could not be created due to error!  Please try again.                    
Insurance Buffer entry created!                 
A request to search for all known insurance information for patient                     
 will be processed overnight.                   
Select entry to request electronic inquiry                      
  Select an entry to initiate an insurance inquiry.                     
  If entry contains an Insurance Co name, an Insurance                  
  Buffer entry will be created for nightly batch extract.                       
  Select 'Search for All' entry to find all identified                  
  insurances for this patient.                  
Selecting this entry will create a duplicate entry in the Insurance Buffer.                     
Are you sure you want to request an insurance inquiry                   
  If yes, a request will be created for the nightly batch.                      
IIV Statistical Report                  
Report Timeframe:                       
IIV Response Report                     
Insurance verification and identification responses are received daily.                 
Please select a date range in which responses were received to view the                 
associated response detail.  Otherwise, select a Trace # to view specific                       
response detail.                        
Start DATE                      
   Please enter a valid date for which an IIV Response                  
   would have been received.                    
  End DATE                      
   would have been received.  This date must not precede                        
   the Start Date.                      
     End Date must not precede the Start Date.                  
     Please reenter.                    
Enter the Beginning Payer Name                  
     Enter a value for the Beginning Payer Name.                        
     Simply hit return to accept FIRST and begin with the                       
     first payer name in the date range. (Default)                      
   Enter the Ending Payer Name                  
     Enter a value for the Ending Payer Name.                   
     Simply hit return to accept LAST and end with the                  
     last payer name in the date range. (Default)                       
     The Ending Payer Name must not alphabetically precede                      
     the Beginning Payer Name.   Please reenter.                        
Enter the Beginning Patient Name (Last,First)                   
     Enter a value for the Beginning Patient Name.                      
     Enter the value as LastName,FirstName.                     
     first patient name in the date range. (Default)                    
   Enter the Ending Patient Name (Last,First)                   
     Enter a value for the Ending Patient Name.                 
     last patient name in the date range. (Default)                     
     The Ending Patient Name must not alphabetically precede                    
     the Beginning Patient Name.  Please reenter.                       
Select the type of responses to display                 
  A - All responses from the payer during the date range will be                        
      displayed for each unique payer/patient combination.                      
  M - Only the most recently received response from the payer                   
      during the date range will be displayed for each unique                   
      payer/patient combination.                        
Select the primary sort field                   
  1 - Payer Name is the primary sort, Patient Name is secondary.                        
  2 - Patient Name is the primary sort, Payer Name is secondary.                        
Select the type of report to generate                   
  1 - Generate report by date range, payer range, patient range                 
      and All or Most Recent responses for payer/patient.                       
  2 - Generate report for a specific Trace # which corresponds                  
      to an unique response.                    
Enter Trace # for report:                       
IBCNE IIV                       
Response                        
IBCNESPC(                       
Compiling report data ...                       
RPTDATA(                        
Inquiry will be automatically resubmitted on                    
* No Payer Identified                   
 by Trace #                     
Responses Displayed:                    
Most Recent                     
All Payers                      
All Patients                    
Payers from                     
Patients from                   
Eligibility/Benefit Information:                        
Contact Information:                    
Error Information:                      
Error Information                       
Eligibility/Benefit Information: (cont'd)                       
Contact Information: (cont'd)                   
Error Information: (cont'd)                     
IIV Payer Report                        
Insurance identification and verification inquiries are created daily.                  
Select a date range in which inquiries were created by the eIIV extracts.                       
 Select the primary sort field                  
  1 - Payer Name is the only sort. (Default)                    
  2 - Total Inquiries is the primary sort, Payer Name is                        
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