| [604] | 1 | English French Notes Complete/Exclude
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| 2 | You selected to move
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| 3 | FROM Insurance Company
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| 4 | Plan Name
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| 5 | TO Insurance Company
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| 6 | Okay to continue
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| 7 | If you wish to move these subscribers, enter 'Yes' - otherwise, enter 'No.'
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| 8 | <Okay, nothing moved>
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| 9 | Okay to add
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| 10 | 's plan Annual Benefits to
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| 11 | If you wish to move these Annual Benefits, enter 'Yes' - otherwise, enter 'No.'
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| 12 | Moving subscribers
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| 13 | Done. All subscribers were moved as requested!
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| 14 | Press any key to continue.
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| 15 | Now you may edit specific Plan attributes and Coverage Limitations.
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| 16 | (Plan 1 is the plan subscribers moved from.)
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| 17 | (Plan 2 is the plan subscribers moved to.)
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| 18 | 'Plan 1' Attributes for:
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| 19 | TYPE OF PLAN:
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| 20 | <Not Specified
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| 21 | ELECTRONIC PLAN TYPE:
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| 22 | PLAN CATEGORY:
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| 23 | PLAN FILING TIME FRAME:
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| 24 | IS UTILIZATION REVIEW REQUIRED:
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| 25 | AMBULATORY CARE CERTIFICATION:
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| 26 | IS PRE-CERTIFICATION REQUIRED:
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| 27 | EXCLUDE PRE-EXISTING CONDITIONS:
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| 28 | BENEFITS ASSIGNABLE:
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| 29 | Editing 'Plan 2' Attributes for:
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| 30 | Do you wish to edit the 'Plan 2' Coverage Limitations
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| 31 | If you wish to edit the coverage limitations for the new plan, enter 'Yes.'
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| 32 | Editing 'Plan 2' Coverage Limitations for:
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| 33 | ' Coverage Limitations for
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| 34 | SPLIT MEDICARE PART A /PART B COMBINATION PLANS
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| 35 | WARNING: CAUTION SHOULD BE TAKEN WHEN USING THIS OPTION!!
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| 36 | This option should ONLY be used at sites that have created a
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| 37 | Medicare, Will Not Reimburse, Insurance Company which has a
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| 38 | non-standard Group plan associated with it that combines Part A
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| 39 | and Part B coverage.
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| 40 | Make sure the correct plan is selected. This option will create
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| 41 | a Part B policy for each subscriber and edit the existing policy
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| 42 | to point it to the standard Medicare Part A policy.
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| 43 | This option cannot be run after March 3, 1999.
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| 44 | ALL POLICIES ENTERED FOR THE SELECTED COMBINATION PLAN WILL BE CHANGED
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| 45 | TO BE ASSOCIATED WITH MEDICARE PART A AND A NEW POLICY CREATED FOR
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| 46 | MEDICARE PART B. THE COMBINATION PLAN WILL BE DELETED IF EMPTY!
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| 47 | You should send the output to a printer.
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| 48 | IB - Separate Medicare Combination policies
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| 49 | ...... One Moment Please ...
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| 50 | Select MEDICARE INSURANCE COMPANY:
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| 51 | Select COMBINATION GROUP PLAN:
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| 52 | * Cannot select standard Part A plan
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| 53 | * Cannot select standard Part B plan
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| 54 | You must select a plan with subscribers! Please select another plan.
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| 55 | Okay to Continue
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| 56 | Enter 'Yes' to separate combination policies
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| 57 | Could not create a Part B policy.
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| 58 | Could not set Part B policy data.
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| 59 | Medicare (WNR) Part A policy already exists.
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| 60 | Medicare (WNR) Part B policy already exists.
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| 61 | Separate Medicare Combination policies Part A and Part B
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| 62 | Process started
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| 63 | Run by:
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| 64 | Combination Company:
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| 65 | Combination Plan Name:
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| 66 | (This plan was deleted)
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| 67 | SUCCESSFULLY COMPLETED, COMBINATION PLAN DELETED.
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| 68 | Exception Report:
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| 69 | Print List of Inactive Insurance Companies still listed as Insuring Patients
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| 70 | Print List of New, Not Verified Insurance Entries
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| 71 | REPORT OF NEW, NOT VERIFIED INSURANCE ENTRIES FROM:
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| 72 | This report will generate a list of patients who have policies
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| 73 | that were identified through the IVM Center. For all bills
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| 74 | generated against these policies, individual and total amounts
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| 75 | billed and collected will be indicated. If you are running
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| 76 | this report in your Production account, you will have the
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| 77 | opportunity to transmit this report to the IVM Center.
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| 78 | Would you like this report sent to the IVM Center
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| 79 | Please note that this output requires 132 columns.
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| 80 | IB - IVM BILLING ACTIVITY
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| 81 | The IVM Center has identified insurance policies for a
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| 82 | large number of patients, and wishes to track amounts
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| 83 | billed and collected against these policies. The data
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| 84 | will be compiled nationally and will assist the IVM Center
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| 85 | in meeting its goals. Even if you are planning to transmit
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| 86 | a report to the IVM Center, you should run the report
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| 87 | once without transmitting to check the results. You may
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| 88 | then re-run the report and transmit it to the IVM Center.
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| 89 | << NO PATIENTS WITH POLICIES IDENTIFIED BY IVM >>
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| 90 | << BILLS NOT YET GENERATED AGAINST IVM POLICIES >>
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| 91 | Total Amounts Billed and Collected:
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| 92 | Sending the report in a bulletin to the IVM Center...
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| 93 | IVM BILLING ACTIVITY
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| 94 | Types ==> I:Inpatient, O:Outpatient, P:Prosthetics, R:Pharmacy Refill
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| 95 | Note: '*' after the Bill # denotes a closed bill
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| 96 | Bill
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| 97 | Amt
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| 98 | Generated
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| 99 | Patient Name
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| 100 | SSN Bill # Type Bill From - To
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| 101 | Identify Active Policies with NO Effective Date
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| 102 | Sort report by
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| 103 | 1 - Patient Name Range
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| 104 | 2 - Terminal Digit Range
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| 105 | Select Number:
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| 106 | 1 - Verified Policies
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| 107 | 2 - Non-Verified Policies
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| 108 | Select Number:
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| 109 | <Date Range not entered>
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| 110 | START WITH PATIENT NAME
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| 111 | GO TO PATIENT NAME
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| 112 | * The Go to Patient Name must follow after the Start with Name. *
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| 113 | Enter up to 9 digits of the Terminal Digit to include in Report
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| 114 | Start with Terminal Digit
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| 115 | GO to Terminal Digit
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| 116 | * The Go to Terminal Digit must follow after the Start with Digit. *
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| 117 | Please enter Policy Verification Dates:
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| 118 | Start with DATE:
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| 119 | Go to DATE:
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| 120 | Enter 1 to search by a Patient Name Range. (i.e. ADAMS to ADAMSZ)
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| 121 | Enter 2 to search by Terminal Digit. The output will be sorted
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| 122 | by the 8th and 9th digits and then the 6th and 7th digits
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| 123 | of the Patient's SSN.
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| 124 | Enter 1 to list active policies by Verification Date Range
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| 125 | (i.e. Sort Date By: 10-1-96 Go to Date: 01-1-97)
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| 126 | Enter 2 to list active policies with no Verification Date.
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| 127 | Enter 3 to include active policies with or without a Verification Date.
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| 128 | You may want to queue this report!
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| 129 | IB - Identify Active Policies w/no Effective Date
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| 130 | ... One Moment Please ...
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| 131 | (No Plan Name)
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| 132 | ** NO RECORDS FOUND **
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| 133 | Active Policies with no Effective Date Report
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| 134 | Verification Date Range:
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| 135 | No Verification Date Entered
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| 136 | with or without Verification Date
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| 137 | Non-Verified
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| 138 | Reimb VA?
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| 139 | Sub ID:
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| 140 | Whose:
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| 141 | Verif:
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| 142 | This report will identify patients who were treated within a specified
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| 143 | date range who do or do not have insurance coverage.
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| 144 | Sort by Insurance Company or No Insurance
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| 145 | 1 - Insurance Company Range
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| 146 | 2 - Selected Insurance Companies
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| 147 | 3 - Patients with No Insurance
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| 148 | Select Number:
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| 149 | Sort by Date Last Treated Range.
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| 150 | <Date Last Treated Range not entered>
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| 151 | 1 - Patient Name Range
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| 152 | 2 - Terminal Digit Range
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| 153 | Sort by Patient Age Range. (Optional)
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| 154 | Start AGE:
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| 155 | To AGE
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| 156 | START WITH PATIENT NAME
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| 157 | GO TO PATIENT NAME
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| 158 | Start with Terminal Digit
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| 159 | GO to Terminal Digit
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| 160 | START WITH INSURANCE COMPANY
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| 161 | GO TO INSURANCE COMPANY
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| 162 | * The Go to Insurance Company must follow after the Start with Company Name. *
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| 163 | <No Insurance Companies selected>
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| 164 | Select Another INSURANCE COMPANY:
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| 165 | IBSIN(
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| 166 | IB - Identify Patients with/without Insurance
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| 167 | Inp
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| 168 | Out
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| 169 | No Coverage Verified:
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| 170 | No Insurance on File.
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| 171 | Patient's Home Phone:
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| 172 | Patient's SSN.
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| 173 | Enter 1 to List patients covered by policies in Insurance Co. Name Range
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| 174 | (i.e. Sort By: MEDICARE To: MEDICAREZZZ)
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| 175 | Enter 2 to List patients covered by policies of the selected Insurance Co.
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| 176 | (User may enter up to six Companies.)
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| 177 | Enter 3 to list patients with NO Coverage on file.
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| 178 | Enter an Age Range to sort by (1-250). Or press return at the Start Age
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| 179 | prompt to not include Age range in search criteria.
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| 180 | Without
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| 181 | Insurance Report
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| 182 | Date Last Treated Range:
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| 183 | Insurance Company Range:
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| 184 | Patients with no Insurance on File
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| 185 | Age Range:
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| 186 | * - Patient Deceased
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| 187 | Active Policies with selected Insurance Companies:
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| 188 | Patient Name (SSN)
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| 189 | Test?
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| 190 | Last Visit
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| 191 | Generate Insurance Company Listings
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| 192 | 1 - Active Insurance Companies
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| 193 | 2 - Inactive Insurance Companies
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| 194 | You may search for specific companies to be included in this report by
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| 195 | 'screening' companies based on the company name, street, city, or state.
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| 196 | You may select any combination of these fields and specify a 'range' of
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| 197 | values that the field must fall between, or a specific value that the
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| 198 | field must 'contain.'
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| 199 | field to screen Insurance Companies
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| 200 | Select a field by Number:
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| 201 | Select STATE:
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| 202 | Allow a (R)ange of values or a value that (C)ontains a specific string:
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| 203 | contains the value:
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| 204 | Note: Companies will be selected where
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| 205 | is null.
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| 206 | Please note that no screening fields were selected!
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| 207 | The following conditions were selected:
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| 208 | Equals
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| 209 | Contains
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| 210 | Between
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| 211 | START WITH '
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| 212 | GO TO '
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| 213 | * The 'Go To' value must follow after the 'Start With' value. *
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| 214 | Enter 1 to search Active Insurance Companies
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| 215 | Enter 2 to search Inactive Insurance Companies
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| 216 | Enter 3 to include Active and Inactive Insurance Companies in Report
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| 217 | Enter 1 to screen insurance company by Name
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| 218 | Enter 2 to screen insurance company by Street
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| 219 | Enter 3 to screen insurance company by City
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| 220 | Enter 4 to screen insurance company by State
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| 221 | Enter 'R' to enter a 'Start From' and 'Go To' range, or 'C' to enter
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| 222 | a specific string that the field value must contain. Enter '^' to
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| 223 | eliminate this screen field and select another field.
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| 224 | Enter a string that the field value should contain. Enter a <CR> to
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| 225 | find entries where the field value is null. Enter '^' to eliminate
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| 226 | this screen field and select another field.
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| 227 | IBFLD(
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| 228 | IBCASE(
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| 229 | IB - Identify Dup Insurance Companies
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| 230 | List of
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| 231 | Insurance Companies
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| 232 | Insurance Name/Address
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| 233 | Reimburse?
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| 234 | Phone Number
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| 235 | Inactive Companies
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| 236 | Active Companies
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| 237 | Patients with No Insurance Coverage Verification
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| 238 | Enter Verification Date Range
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| 239 | IB - Patients w/no Coverage Verification
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| 240 | Patients w/No Coverage Verification Date Report
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| 241 | Sorted by:
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| 242 | (* - Patient Deceased)
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| 243 | Request MRA
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| 244 | Authorized
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| 245 | Prnt/Trans
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| 246 | Debtor:
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| 247 | PREVIOUSLY
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| 248 | BILLED PATIENTS
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| 249 | for Division
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| 250 | Unbilled
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| 251 | Unbilled w/RNB
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| 252 | Billed/Not Auth
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| 253 | Billed/Auth
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| 254 | PT ID PATIENT
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| 255 | DATE OF
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| 256 | INSURANCE COMPANIES
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| 257 | NOT BILLABLE
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| 258 | Rated Disabilities:
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| 259 | Last Ver:
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| 260 | Policy Comment:
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| 261 | Group Comments:
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| 262 | Coverage Limits:
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| 263 | Riders:
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| 264 | PATIENT INCLUDE
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| 265 | PATIENT EXCLUDE
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| 266 | Add/Edit Stop Code^
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| 267 | Registration:
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| 268 | Stop Codes^
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| 269 | {ALL MOVES SC}
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| 270 | Enter Report to print:
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| 271 | 1 - Unbilled Episodes
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| 272 | 2 - Billed Episodes but Not Authorized
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| 273 | 3 - Billed Episodes (Authorized)
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| 274 | Optional format requirements:
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| 275 | 1 - Include Episodes with a Reason Not Billable
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| 276 | 2 - Include Only Episodes with a Reason Not Billable
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| 277 | 3 - Combine Divisions into one Report
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| 278 | 4 - Sort by Terminal Digit
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| 279 | 5 - Select Sort Range
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| 280 | Optional print fields:
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| 281 | 6 - Patient's Rated Disabilities
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| 282 | 7 - Patient Insurance Dates
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| 283 | 8 - Coverage and Riders
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| 284 | 9 - Policy Comments
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| 285 | 10 - Group Comments
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| 286 | Optional requirements
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| 287 | Select Range of Patients By
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| 288 | START WITH TERMINAL DIGIT
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| 289 | GO TO TERMINAL DIGIT
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| 290 | START WITH INSURANCE COMPANY NAME
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| 291 | GO TO INSURANCE COMPANY NAME
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| 292 | Determines what types of episodes are included on the report.
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| 293 | Required: specify if report should include billed and/or unbilled episodes
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| 294 | 1 - Unbilled: no Third Party bill can be identified for episode
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| 295 | 2 - Billed/Not Authorized: one or more Third Party bills exists for the
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| 296 | episode, but at least one of them has not yet been
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| 297 | authorized or passed to AR
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| 298 | 3 - Billed/Authorized: one or more Third Party bills exists for the
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| 299 | episode and all of them have been Authorized
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| 300 | Choose one or more of the above to include on the report.
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| 301 | Determines which episodes are included on the report and how they are sorted.
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| 302 | Optional: special requirements for printing the report,
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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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