1 | English French Notes Complete/Exclude
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2 | the secondary sort.
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3 | Include Rejection Detail
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4 | N - No, exclude Rejection Detail totals from report. (Default)
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5 | Y - Yes, include Rejection Detail totals in report.
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6 | would have been created.
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7 | would have been created. This date must not precede
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8 | Total Inquiries
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9 | Rejection Detail:
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10 | AvgResp
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11 | Payer [Inactive Date]
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12 | 1st Att
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13 | Rejection Detail
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14 | Grand Totals
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15 | Please select the timeframe for which to view the Insurance Identification
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16 | and Verification statistics and current status.
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17 | Start DATE/TIME
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18 | Enter Start DATE/TIME for report range.
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19 | The time element is required.
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20 | End DATE/TIME
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21 | Enter End DATE/TIME for report range.
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22 | The End Date/Time must not precede the Start Date/Time.
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23 | Please reenter.
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24 | Choose all sections to be reviewed
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25 | 1 - All = All three report sections (Default)
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26 | 2 - Outgoing Data = Inquiry Transmission statistics
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27 | 3 - Incoming Data = Inquiry Response statistics
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28 | 4 - Current Status = Pending Responses, Queued Inquiries, etc.
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29 | Select one or more sections:
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30 | Please select one or more sections of the report to view.
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31 | To select multiple sections enter a comma separated list
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32 | 1 - Include all three sections in the report. (Default)
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33 | 2 - Include statistics on inquiries transmitted during the
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34 | timeframe by extract type.
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35 | 3 - Include statistics on responses received during the
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36 | 4 - Include statistics on the current state of the system.
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37 | This section is independent of the timeframe for the
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38 | report and includes responses pending, queued inquiries,
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39 | deferred inquiries, payer statistics and insurance
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40 | buffer statistics.
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41 | ,PAYER NAME,IEN of file 365.12)=
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42 | ** IIV Statistical Rpt **
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43 | DISPDATA(
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44 | Outgoing Data
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45 | Incoming Data
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46 | Current Status
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47 | Inquiries Sent:
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48 | Responses Received:
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49 | Insurance Buffer
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50 | Non-verified Insurance
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51 | No Active Insurance
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52 | Responses Pending:
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53 | Queued Inquiries:
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54 | Deferred Inquiries:
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55 | Insurance Companies w/o National ID:
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56 | eIIV Payers Disabled Locally:
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57 | Insurance Buffer Entries:
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58 | Verified Entries:
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59 | # of * entries (manually verified)
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60 | # of + entries (electronically processed)
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61 | Unverified Entries:
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62 | ! entries (manual intervention required)
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63 | ? entries (IIV is waiting for a response)
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64 | - entries (no coverage)
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65 | blank entries (yet to be processed or accepted)
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66 | New eIIV Payers received during report date range:
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67 | (Run menu option
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68 | Link Insurance Companies to Payers
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69 | for assistance)
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70 | No new Payers added
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71 | IIV Payer Link Report
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72 | In order for an Insurance Company to be eligible for electronic insurance
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73 | eligibility communications via the IIV software, the Insurance Company
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74 | needs to be linked to an appropriate payer from the National EDI Payer list.
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75 | The National EDI Payer list contains the names of the payers that are
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76 | currently participating with the IIV process.
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77 | This report option provides information to assist with finding unlinked
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78 | insurance companies or payers, which can subsequently be linked through the
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79 | INSURANCE COMPANY EDIT option.
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80 | Select a report option
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81 | 1 - Payer List: This option lists the payers in the National
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82 | Payer list, and optionally provides information about
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83 | the insurance companies that are linked to that payer
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84 | Company List: This option lists insurance companies and
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85 | optionally displays linked payer information
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86 | Select the type of payers to display
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87 | 1 - Only payers with no active insurance companies linked
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88 | 2 - Only payers with at least one insurance company linked
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89 | 3 - ALL Payers
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90 | Select a Payer (RETURN for ALL Payers):
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91 | Select insurance company detail option
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92 | 1 - Include a list of insurance companies linked to the payers
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93 | 2 - Do not list linked insurance companies, total number only
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94 | Select a data field by which this report should be primarily sorted.
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95 | IBCNE IIV Payer Link Report
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96 | Select type of insurance companies to display
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97 | 1 - Only insurance companies that are not currently linked to a payer
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98 | 2 - Only insurance companies that are currently linked to a payer
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99 | 3 - ALL insurance companies
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100 | Select the data field by which this report should be primarily sorted.
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101 | Enter an insurance company search keyword (RETURN for ALL)
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102 | Enter a value to match insurance company names with.
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103 | Simply hit RETURN to select ALL or enter a keyword
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104 | (ex. 'CIGNA' would return CIGNA, CIGNA HICN, NATIONAL CIGNA,
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105 | REGION 1 CIGNA and any others with the term 'CIGNA' in it)
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106 | Report Option:
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107 | Payer List
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108 | Insurance Company List
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109 | Unlinked Payers Only
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110 | Linked Payers Only
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111 | With Ins. Co. Detail
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112 | Without Ins. Co. Detail
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113 | Unlinked Insurance Companies Only
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114 | Linked Insurance Companies Only
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115 | All Insurance Companies
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116 | For Single Payer:
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117 | Nationally
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118 | Locally
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119 | Prof.
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120 | Inst.
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121 | Payer Name:
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122 | Payer ID
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123 | Ins. Co.
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124 | EDI#
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125 | Only Insurance Companies that match:
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126 | Nat.
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127 | Loc.
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128 | Insurance Company:
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129 | Act?
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130 | VA ID
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131 | Linked Insurance Companies:
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132 | ** NOT CURRENTLY LINKED **
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133 | Results of Auto Match search
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134 | Auto Match Value
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135 | Would you like to select this insurance company
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136 | Would you like to select one of these insurance companies
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137 | Please choose an insurance company
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138 | Buffer
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139 | IEN type
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140 | passed to the insurance match algorithm is neither 'B' nor 'I'.
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141 | IEN is not passed to the insurance match algorithm.
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142 | Invalid Buffer IEN
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143 | has been passed to the insurance match algorithm.
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144 | Invalid Insurance Company IEN
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145 | Insurance company
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146 | All insurance companies named
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147 | are not active.
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148 | is not linked to a National ID.
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149 | is linked to more than one National ID
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150 | Insurance company name
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151 | in the Insurance Buffer matched more than one insurance company in the Auto Match file
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152 | INSIEN(
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153 | could not be matched to a valid entry in the Insurance Company file.
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154 | Insurance company IEN
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155 | doesn't have a name on file.
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156 | contains MEDICAID or MEDICARE in the name. Electronic inquiries cannot be made to this insurance company.
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157 | Payer IEN
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158 | does not have a National ID.
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159 | The eIIV Payer Application has not been created for this site.
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160 | is linked to National ID
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161 | which is not set up to accept electronic insurance eligibility requests.
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162 | which doesn't have an active local connection.
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163 | which doesn't have an active national connection.
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164 | which has been deactivated as of
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165 | (Too many items to display)
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166 | IB IIV INTERFACE
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167 | MailMan Error
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168 | XX)
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169 | XX+3)
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170 | MailMan Error:
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171 | Original Subject:
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172 | ------Original Message------
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173 | Do you want to add an Auto Match entry that associates
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174 | The Auto Match Value is
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175 | The Insurance Company Name is
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176 | Please enter NO if you do not want to associate these two values together
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177 | in the Auto Match file.
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178 | Please enter YES if you do want to create an Auto Match entry for these
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179 | two values. If you enter YES, then you will have the chance to modify
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180 | the Auto Match Value.
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181 | IBCNQ-2
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182 | Bill Status
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183 | ENTERED/NOT REVIEWED
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184 | MRA REQUESTED
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185 | PRINTED/TRANSMITTED
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186 | - RECORD IS
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187 | Form Type
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188 | Reason Canceled
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189 | Charges
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190 | LESS Offset
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191 | Bill Total
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192 | AR Status
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193 | Statement From
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194 | Statement To
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195 | Past actions of this billing record unspecified.
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196 | Entered^^^^^^MRA Requested^^^Authorized^^^^Last Printed^^^Cancelled
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197 | Returned to AR :
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198 | OP Visit Dates :
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199 | IBCNQ1-1
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200 | This patient has no bills with OP visits. Please enter another patient.
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201 | Select OP Visit Date
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202 | Please enter a valid Outpatient Visit date for this patient.
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203 | Enter '??' to list valid dates and bill numbers.
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204 | Select one of the following bills for this visit date:
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205 | End of list.
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206 | , or type '^' to quit:
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207 | Enter a NUMBER from 1 to
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208 | Enter one of the following OP visit dates:
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209 | Enter '^' to stop or <CR> to continue:
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210 | This patient has no remote treating facilities to query.
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211 | remote facilitie(s)
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212 | Do you want to perform this Remote Query
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213 | No ICN for this patient
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214 | IBCN INSURANCE QUERY
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215 | No handle returned for
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216 | Unable to perform any remote queries.
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217 | Unable to communicate with
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218 | Response from
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219 | -1^No insurance on file
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220 | Received
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221 | insurance companies from
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222 | Buffer File entry for
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223 | -1^ICN Not found
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224 | Query Remote Facilities for Insurance
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225 | IBSAVE*
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226 | No Insurance Information
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227 | *** Verification of No Coverage
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228 | *** Patient has Insurance Buffer entries ***
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229 | Effect
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230 | Only
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231 | MENTAL HEALTH
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232 | no CV
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233 | Ind. Plan
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234 | Policy Riders:
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235 | No Insurance Policies to Select From
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236 | Ben Yr:
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237 | Current benefit years on file:
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238 | No Benefit Years Entered.
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239 | BENEFIT YEAR BEGINNING ON:
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240 | No Benefit Years Entered. You Must First Enter a Benefit Year for This Policy
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241 | No Benefit Years Entered Under Annual Benefits, Hence No Benefits Used to View.
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242 | Select BENEFIT YEAR BEGINNING ON:
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243 | Policy Information
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244 | Year:
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245 | Max. Out of Pocket: $
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246 | Ambulance Coverage (%):
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247 | Annual Deductible: $
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248 | Inpatient Annual Max.: $
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249 | Lifetime Max.: $
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250 | Room and Board (%):
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251 | Other Inpt. Charges (%):
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252 | User Information
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253 | Entered On:
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254 | Last Updated By:
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255 | Last Updated On:
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256 | Mental Health Outpatient
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257 | MH Opt. Max Days/Year:
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258 | MH Lifetime Opt. Max: $
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259 | MH Annual Opt. Max: $
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260 | Mental Health Opt. (%):
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261 | Adult Day Health Care?:
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262 | Mental Health Inpatient
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263 | MH Inpt. Max Days/Year:
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264 | MH Lifetime Inpt. Max: $
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265 | MH Annual Inpt. Max: $
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266 | Mental Health Inpt. (%):
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267 | Per Visit Deductible: $
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268 | Lifetime Max: $
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269 | Annual Max: $
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270 | Visit (%):
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271 | Max Visits Per Year:
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272 | Surgery (%):
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273 | Emergency (%):
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274 | Prescription (%):
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275 | Dental Cov. Type:
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276 | Dental Cov.: $
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277 | Dental Cov. (%):
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278 | Dental Coverage $ or %:
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279 | Per Admis. Deductible: $
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280 | Inpt. Lifetime Max: $
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281 | Inpt. Annual Max: $
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282 | Room & Board (%):
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283 | Drug/Alcohol Lifet. Max: $
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284 | Drug/Alcohol Annual Max: $
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285 | Nursing Home (%):
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286 | Home Health Care
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287 | Care Level:
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288 | Visits Per Year:
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289 | Max. Days Per Year:
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290 | Med. Equipment (%):
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291 | Visit Definition:
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292 | OT Visits/Yr:
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293 | PT Visits/Yr:
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294 | ST Visits/Yr:
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295 | Med Cnslg. Visits/Yr:
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296 | IV Management
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297 | IV Infusion Opt?:
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298 | IV Infusion Inpt?:
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299 | IV Antibiotics Opt?:
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300 | IV Antibiotics Inpt?:
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301 | New Insurance Policy For
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302 | A new insurance policy has been added for:
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303 | #################### #################### ####################
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304 | #################### #################### ####################
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305 | #################### #################### ####################
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306 | #################### #################### ####################
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307 | #################### #################### ####################
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