source: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0149.txt@ 1435

Last change on this file since 1435 was 604, checked in by George Lilly, 15 years ago

Internationalization

File size: 12.5 KB
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[604]1English French Notes Complete/Exclude
2 New Policy:
3 Previous Policy(s):
4 Buffer Policy(s):
5 Possible billable Inpt. Care:
6 Possible billable Opt. Care:
7 Added by:
8 No Previous Policies On file!
9 Insurance Co. Subscriber ID Group Holder Effective Expires
10Too many to list
11 Outpatient Visit on
12 No Scheduled appointments found.
13 Currently an Inpatient on
14 Entry Added to Claims Tracking for Current Admission.
15 Previously an inpatient on ward
16 Inpatient Admission on
17 No Admissions found.
18 No Insurance Buffer entries for this Patient.
19Ind. Plan
20You should prepare a claim to be sent to the CHAMPVA Center.
21This claim was sent to the CHAMPUS Supplemental insurance carrier.
22You should send a copayment charge to the patient.
23You should prepare a claim to send to the CHAMPUS Fiscal Intermediary.
24The patient has a CHAMPUS Supplemental policy.
25There is a
26 payor associated with this claim.
27You may need to prepare a claim to be sent to
28Notification of Subsequent Payor
29A payment has been made on the following claim, which has been identified
30as potentially having a subsequent payor:
31 Bill Number:
32 Bill Type:
33 Orig Amount: $
34 Amount Paid: $
35Bill Sequence:
36 Bill Payer:
37 Primary Carrier:
38Secondary Carrier:
39 Tertiary Carrier:
40Insurance Company Information for:
41Type of Company:
42 Appeals Office Information
43 Company Name:
44 Inquiry Office Information
45 Inpatient Claims Office Information
46 Outpatient Claims Office Information
47 Billing Parameters
48 Signature Required?:
49 One Opt. Visit:
50 Rx Refill Rev. Code:
51 Filing Time Frame:
52 Type Of Coverage:
53 Hosp. Provider No.:
54 Prof. Provider No.:
55 Primary Form Type:
56Verification Phone:
57Precert Comp. Name:
58Bin Number:
59Max # Test Bills/Day:
60Electronic Type:
61Electronic Transmit?:
62YES-LIVE
63TEST ONLY
64 Main Mailing Address
65Claim Off. ID:
66 Payer Information/Electronic Insurance Verification
67Payer Application data is not defined!
68Auto-Accept Info:
69Ident Req Subscr ID:
70SSN = Subscr ID:
71 ...edit to see more...
72IB INSURANCE SUPERVISOR
73You do not have access to Inactivate entries. See your application coordinator.
74 Prescription Claims Office Information
75 Provider ID Parameters
76Please note that Insurance Reviews have been conducted with this company!!
77 IS CURRENTLY
78. DO YOU WISH TO
79Company should be INACTIVE if it is no longer
80active in your area. This will disallow users
81from selecting this insurance company entry.
82THERE
83ARE NO PATIENTS
84IS ONE PATIENT
85ARE MORE THAN 20 PATIENTS
86ARE
87 COVERED BY THIS
88 INSURANCE COMPANY....
89DO YOU WISH TO PRINT
90THE NAME OF THIS PATIENT
91A LIST OF ALL OF THE PATIENTS
92*** You will need a 132 column printer for this report. ***
93PATIENTS WITH INACTIVATED INSURANCE
94DO YOU WISH TO REPOINT
95THIS PATIENT
96THESE PATIENTS
97 TO ANOTHER INSURANCE COMPANY
98REPOINT
99 TO WHICH (ACTIVE) INSURANCE COMPANY:
100ARE YOU REALLY SURE YOU WISH TO INACTIVATE
101You are about to change
102 to inactive.
103This means you will no longer be able to bill
104 for its patients' charges.
105PATIENTS WITH
106IR?
107EXP DATE
108SUBSCR ID
109WHOSE INS
110 Name Missing>
111 Utilization Review Info
112 Require UR:
113 Require Amb Cert:
114 Require Pre-Cert:
115 Exclude Pre-Cond:
116 Annual Benefit Dates
117No Annual Benefits Information
118*More dates on file - use AB to see them
119No User Information
120 Entered By:
121 Entered On:
122 Last Updated By:
123 Last Updated On:
124 Plan Comments
125Active
126Plans for:
127 Insurance Company
128* => Inactive Plan
129Pre- Pre- Ben
130Plan Information for:
131** Plan Currently
132Ina
133 Plan Coverage Limitations
134 Coverage Effective Date Covered? Limit Comments
135BY DEFAULT
136UNKNOWN
137This Insurance Company does not exist!
138This Insurance Company is still active! You must use the
139'Inactivate Company' action to inactivate this company before
140you can delete it.
141There are still patient policies with this company! These policies
142must be deleted or re-pointed to another company before you can
143delete the company.
144There are still Insurance Plans on file with this company! These plans
145Is it okay to
146 this company
147 information into the other
148The company was not deleted.
149 >> Merging known Insurance Reviews into
150 >> Merging known bills and receivables into
151AR Error:
152All done.
153 for deletion...
154 >> Queuing the final clean-up job...
155This job is already queued as task number
156IB - INSURANCE COMPANY DELETION
157The job has been queued to run
158. The task number is
159Unable to queue this job. Please contact your IRM Service.
160Insurance Company Deletion Clean-up Completion
161The final clean-up for deleted Insurance Company(s) has completed.
162Job Start Time:
163 Job End Time:
164DELETED COMPANY
165REPOINTED TO
166not repointed
1671. Correction of the Disposition (sub-file #2.101) field
168 'INJURING PARTIES INSURANCE' (#25)
169 Number of Disposition records updated:
170The following dispositions had this field deleted and not merged:
171REPOINT PATIENTS TO^.16
172CLAIMS (INPT) COMPANY NAME^.127
173PRECERT COMPANY NAME^.139
174APPEALS COMPANY NAME^.147
175CLAIMS (OPT) COMPANY NAME^.167
176CLAIMS (RX) COMPANY NAME^.187
1772. Correction of other Insurance Company (file #36) records:
178 Number of records with '
179The following companies had this field deleted and not merged:
1803. Correction of the Insurance Review (file #356.2) field
181 'INSURANCE COMPANY CONTACTED' (#.08)
182 Number of Insurance Review records updated:
183The following Insurance reviews had this field deleted and not merged:
184PRIMARY INSURANCE CARRIER^101
185SECONDARY INSURANCE CARRIER^102
186TERTIARY INSURANCE CARRIER^103
1874. Correction of Bill/Claims (file #399) records:
188The following bills had this field deleted and not merged:
1895. Number of updated secondary and tertiary carriers of AR receivables:
190>> This company is not established as a debtor in Accounts Receivable.
191>> There is a debtor, but no bills, for this company in Accounts Receivable.
192>> There is billing activity associated with this company!
193>> There are known Insurance Reviews associated with this company.
194** This company may be deleted from your system without merging. **
195You must merge the information from this company into another company!
196Please note that insurance policy and plan information was repointed to:
197ctive Company)
198Select Company to Merge Information:
199No 'merge' company selected!
200This company is not established as a debtor in Accounts Receivable!
201It will be established as a debtor prior to merging the billing activity.
202This action is designed to allow the deletion of Insurance companies
203which meet one of the following criteria:
204 o The company was entered by error, and there is little or no insurance
205 or billing activity associated with the company.
206 o The company is really the same company as another entry in your file
207 and you wish to merge all activity for the company to the other entry.
208It is not necessary, nor desirable, to delete every company which is inactive.
209There may be entries in various files which point to
210which are not immediately obvious.
211Merg
212Delet
213ing this company
214will cause a background job to be queued later in the day which will
215find all such entries and delete or merge these pointers as necessary.
216You will receive a mail message from the system when this job is complete.
217Please note that there is a potential problem where pointers will be
218deleted when there is no company into which the pointed fields may be
219merged. The mail message will indicate which records those are so they
220may be reviewed.
221If you wish to delete this company, enter 'YES.' Otherwise, enter 'NO.'
222If you enter 'YES,' all information pertaining to
223will be repointed to
224will then be flagged for deletion from your system.
225If you do not want this action to occur, enter 'NO.'
226IB,0),0)
227 Amt. of Ded. Met:
228 Coord. of Ben. Data:
229 Outpatient Deductibles
230Deduct. Met?:
231Amt. of Ded. Met:
232MH Ded. (Opt.) Met?:
233Amt. of MH Ded. Met:
234Amt. Lifet. Max. Used:
235Amt. MH Lifet. Max. Used:
236 Inpatient Deductibles
237MH Ded. (Inpt.) Met?:
238Amt. Lifet. Max Used:
239Amt. MH Lifet. Max Used:
240The way we store and think about patient insurance information has been
241dramatically changed. We are separating out information that is specific
242to an insurance company, specific to the patient, specific to the group plan,
243specific to the annual benefits available, and the annual benefits already
244To start, you must select the insurance company for the patient's policy.
245Now you may enter the patient specific policy information.
246Most of these fields will be familiar to experienced users. The field
247'SUBSCRIBER ID' used to be called 'INSURANCE NUMBER' and
248has been modified to allow entering just 'SS' to retrieve
249the patients SSN. This field is the identifier for the policy or patient
250that the carrier uses. See the new help.
251You can now edit information specific to the PLAN. Remember, updating
252PLAN information will affect all patients with this plan, if it is a
253group plan, and not just the current patient.
254Each Insurance policy entry for a patient must be associated with an
255Insurance Plan offered by the Insurance company you just selected.
256You will be given a choice of selecting previously entered Group Plans or
257you may enter a new one. If you enter a new Insurance Plan you
258must enter whether or not this is a group or individual plan.
259IBCN NEW INSURANCE EVENTS
260This plan has no company! Please contact your IRM for assistance.
261This action will allow you to inactivate an insurance plan.
262Inactivating a plan will inactivate all current subscribers to the plan.
263Do you wish to inactivate another plan
264To inactivate another plan, answer 'YES.' Otherwise, answer 'NO.'
265This is not a valid insurance plan!
266You cannot inactivate an Individual Plan!
267You must either delete the policy using the 'Delete Policy' action,
268or change the plan to which the patient has subscribed, using the action
269'Change Policy Plan'.
270There are no subscribers to this plan. Would you like to inactivate it
271There are currently subscribers to this plan.
272 ** There are Annual Benefits associated with this plan!
273 ** There are Benefits Used associated with this plan!
274Would you like to re-point these policies to a new plan
275 Okay to inactivate this plan
276 Plan Number:
277<not specified>
278Plan Name:
279This plan has already been inactivated!
280Do you wish to reactivate this plan
281To reactivate this plan, answer 'YES.' Otherwise, answer 'NO.'
282There are still subscribers to this plan. The plan cannot be deleted.
283There are still subscribers to this plan! Reactivating the plan will activate
284the policies of these subscribers.
285 Is it okay to continue
286Answer 'YES' to reactivate this plan. Otherwise, answer 'NO.'
287The plan was not reactivated.
288Reactivating the plan...
289Please note there are no subscribers to this plan.
290Updating the 'Covered by Insurance?' field for all plan subscribers...
291If you wish to delete this inactive plan, answer 'YES.' Otherwise, answer 'NO.'
292The plan was not deleted.
293Deleting the plan...
294If you wish to change the subscribed-to plan of ALL policies which are
295currently associated with this plan, enter 'YES.' Otherwise, enter 'NO.'
296You may only repoint all policies to a single plan. If you enter 'NO,'
297you will receive a mailman message of all the inactivated policies which
298will result from inactivating the plan, and then you may use the 'Change
299Policy Plan' action to change the subscribed-to plan on an individual basis.
300The policies will not be re-pointed. You will receive a mail message of
301all the subscribers to this plan if you choose to inactivate it.
302Deleting the newly-added plan...
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