English French Notes Complete/Exclude the secondary sort. Include Rejection Detail N - No, exclude Rejection Detail totals from report. (Default) Y - Yes, include Rejection Detail totals in report. would have been created. would have been created. This date must not precede Total Inquiries Rejection Detail: AvgResp Payer [Inactive Date] 1st Att Rejection Detail Grand Totals Please select the timeframe for which to view the Insurance Identification and Verification statistics and current status. Start DATE/TIME Enter Start DATE/TIME for report range. The time element is required. End DATE/TIME Enter End DATE/TIME for report range. The End Date/Time must not precede the Start Date/Time. Please reenter. Choose all sections to be reviewed 1 - All = All three report sections (Default) 2 - Outgoing Data = Inquiry Transmission statistics 3 - Incoming Data = Inquiry Response statistics 4 - Current Status = Pending Responses, Queued Inquiries, etc. Select one or more sections: Please select one or more sections of the report to view. To select multiple sections enter a comma separated list 1 - Include all three sections in the report. (Default) 2 - Include statistics on inquiries transmitted during the timeframe by extract type. 3 - Include statistics on responses received during the 4 - Include statistics on the current state of the system. This section is independent of the timeframe for the report and includes responses pending, queued inquiries, deferred inquiries, payer statistics and insurance buffer statistics. ,PAYER NAME,IEN of file 365.12)= ** IIV Statistical Rpt ** DISPDATA( Outgoing Data Incoming Data Current Status Inquiries Sent: Responses Received: Insurance Buffer Non-verified Insurance No Active Insurance Responses Pending: Queued Inquiries: Deferred Inquiries: Insurance Companies w/o National ID: eIIV Payers Disabled Locally: Insurance Buffer Entries: Verified Entries: # of * entries (manually verified) # of + entries (electronically processed) Unverified Entries: ! entries (manual intervention required) ? entries (IIV is waiting for a response) - entries (no coverage) blank entries (yet to be processed or accepted) New eIIV Payers received during report date range: (Run menu option Link Insurance Companies to Payers for assistance) No new Payers added IIV Payer Link Report In order for an Insurance Company to be eligible for electronic insurance eligibility communications via the IIV software, the Insurance Company needs to be linked to an appropriate payer from the National EDI Payer list. The National EDI Payer list contains the names of the payers that are currently participating with the IIV process. This report option provides information to assist with finding unlinked insurance companies or payers, which can subsequently be linked through the INSURANCE COMPANY EDIT option. Select a report option 1 - Payer List: This option lists the payers in the National Payer list, and optionally provides information about the insurance companies that are linked to that payer Company List: This option lists insurance companies and optionally displays linked payer information Select the type of payers to display 1 - Only payers with no active insurance companies linked 2 - Only payers with at least one insurance company linked 3 - ALL Payers Select a Payer (RETURN for ALL Payers): Select insurance company detail option 1 - Include a list of insurance companies linked to the payers 2 - Do not list linked insurance companies, total number only Select a data field by which this report should be primarily sorted. IBCNE IIV Payer Link Report Select type of insurance companies to display 1 - Only insurance companies that are not currently linked to a payer 2 - Only insurance companies that are currently linked to a payer 3 - ALL insurance companies Select the data field by which this report should be primarily sorted. Enter an insurance company search keyword (RETURN for ALL) Enter a value to match insurance company names with. Simply hit RETURN to select ALL or enter a keyword (ex. 'CIGNA' would return CIGNA, CIGNA HICN, NATIONAL CIGNA, REGION 1 CIGNA and any others with the term 'CIGNA' in it) Report Option: Payer List Insurance Company List Unlinked Payers Only Linked Payers Only With Ins. Co. Detail Without Ins. Co. Detail Unlinked Insurance Companies Only Linked Insurance Companies Only All Insurance Companies For Single Payer: Nationally Locally Prof. Inst. Payer Name: Payer ID Ins. Co. EDI# Only Insurance Companies that match: Nat. Loc. Insurance Company: Act? VA ID Linked Insurance Companies: ** NOT CURRENTLY LINKED ** Results of Auto Match search Auto Match Value Would you like to select this insurance company Would you like to select one of these insurance companies Please choose an insurance company Buffer IEN type passed to the insurance match algorithm is neither 'B' nor 'I'. IEN is not passed to the insurance match algorithm. Invalid Buffer IEN has been passed to the insurance match algorithm. Invalid Insurance Company IEN Insurance company All insurance companies named are not active. is not linked to a National ID. is linked to more than one National ID Insurance company name in the Insurance Buffer matched more than one insurance company in the Auto Match file INSIEN( could not be matched to a valid entry in the Insurance Company file. Insurance company IEN doesn't have a name on file. contains MEDICAID or MEDICARE in the name. Electronic inquiries cannot be made to this insurance company. Payer IEN does not have a National ID. The eIIV Payer Application has not been created for this site. is linked to National ID which is not set up to accept electronic insurance eligibility requests. which doesn't have an active local connection. which doesn't have an active national connection. which has been deactivated as of (Too many items to display) IB IIV INTERFACE MailMan Error XX) XX+3) MailMan Error: Original Subject: ------Original Message------ Do you want to add an Auto Match entry that associates The Auto Match Value is The Insurance Company Name is Please enter NO if you do not want to associate these two values together in the Auto Match file. Please enter YES if you do want to create an Auto Match entry for these two values. If you enter YES, then you will have the chance to modify the Auto Match Value. IBCNQ-2 Bill Status ENTERED/NOT REVIEWED MRA REQUESTED PRINTED/TRANSMITTED - RECORD IS Form Type Reason Canceled Charges LESS Offset Bill Total AR Status Statement From Statement To Past actions of this billing record unspecified. Entered^^^^^^MRA Requested^^^Authorized^^^^Last Printed^^^Cancelled Returned to AR : OP Visit Dates : IBCNQ1-1 This patient has no bills with OP visits. Please enter another patient. Select OP Visit Date Please enter a valid Outpatient Visit date for this patient. Enter '??' to list valid dates and bill numbers. Select one of the following bills for this visit date: End of list. , or type '^' to quit: Enter a NUMBER from 1 to Enter one of the following OP visit dates: Enter '^' to stop or to continue: This patient has no remote treating facilities to query. remote facilitie(s) Do you want to perform this Remote Query No ICN for this patient IBCN INSURANCE QUERY No handle returned for Unable to perform any remote queries. Unable to communicate with Response from -1^No insurance on file Received insurance companies from Buffer File entry for -1^ICN Not found Query Remote Facilities for Insurance IBSAVE* No Insurance Information *** Verification of No Coverage *** Patient has Insurance Buffer entries *** Effect Only MENTAL HEALTH no CV Ind. Plan Policy Riders: No Insurance Policies to Select From Ben Yr: Current benefit years on file: No Benefit Years Entered. BENEFIT YEAR BEGINNING ON: No Benefit Years Entered. You Must First Enter a Benefit Year for This Policy No Benefit Years Entered Under Annual Benefits, Hence No Benefits Used to View. Select BENEFIT YEAR BEGINNING ON: Policy Information Year: Max. Out of Pocket: $ Ambulance Coverage (%): Annual Deductible: $ Inpatient Annual Max.: $ Lifetime Max.: $ Room and Board (%): Other Inpt. Charges (%): User Information Entered On: Last Updated By: Last Updated On: Mental Health Outpatient MH Opt. Max Days/Year: MH Lifetime Opt. Max: $ MH Annual Opt. Max: $ Mental Health Opt. (%): Adult Day Health Care?: Mental Health Inpatient MH Inpt. Max Days/Year: MH Lifetime Inpt. Max: $ MH Annual Inpt. Max: $ Mental Health Inpt. (%): Per Visit Deductible: $ Lifetime Max: $ Annual Max: $ Visit (%): Max Visits Per Year: Surgery (%): Emergency (%): Prescription (%): Dental Cov. Type: Dental Cov.: $ Dental Cov. (%): Dental Coverage $ or %: Per Admis. Deductible: $ Inpt. Lifetime Max: $ Inpt. Annual Max: $ Room & Board (%): Drug/Alcohol Lifet. Max: $ Drug/Alcohol Annual Max: $ Nursing Home (%): Home Health Care Care Level: Visits Per Year: Max. Days Per Year: Med. Equipment (%): Visit Definition: OT Visits/Yr: PT Visits/Yr: ST Visits/Yr: Med Cnslg. Visits/Yr: IV Management IV Infusion Opt?: IV Infusion Inpt?: IV Antibiotics Opt?: IV Antibiotics Inpt?: New Insurance Policy For A new insurance policy has been added for: #################### #################### #################### #################### #################### #################### #################### #################### #################### #################### #################### #################### #################### #################### ####################