source: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0152.txt@ 1679

Last change on this file since 1679 was 604, checked in by George Lilly, 15 years ago

Internationalization

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1English French Notes Complete/Exclude
2You selected to move
3FROM Insurance Company
4Plan Name
5TO Insurance Company
6Okay to continue
7If you wish to move these subscribers, enter 'Yes' - otherwise, enter 'No.'
8<Okay, nothing moved>
9Okay to add
10's plan Annual Benefits to
11If you wish to move these Annual Benefits, enter 'Yes' - otherwise, enter 'No.'
12Moving subscribers
13Done. All subscribers were moved as requested!
14Press any key to continue.
15Now you may edit specific Plan attributes and Coverage Limitations.
16(Plan 1 is the plan subscribers moved from.)
17(Plan 2 is the plan subscribers moved to.)
18'Plan 1' Attributes for:
19TYPE OF PLAN:
20<Not Specified
21ELECTRONIC PLAN TYPE:
22PLAN CATEGORY:
23PLAN FILING TIME FRAME:
24 IS UTILIZATION REVIEW REQUIRED:
25 AMBULATORY CARE CERTIFICATION:
26 IS PRE-CERTIFICATION REQUIRED:
27EXCLUDE PRE-EXISTING CONDITIONS:
28BENEFITS ASSIGNABLE:
29Editing 'Plan 2' Attributes for:
30Do you wish to edit the 'Plan 2' Coverage Limitations
31If you wish to edit the coverage limitations for the new plan, enter 'Yes.'
32Editing 'Plan 2' Coverage Limitations for:
33' Coverage Limitations for
34SPLIT MEDICARE PART A /PART B COMBINATION PLANS
35WARNING: CAUTION SHOULD BE TAKEN WHEN USING THIS OPTION!!
36This option should ONLY be used at sites that have created a
37Medicare, Will Not Reimburse, Insurance Company which has a
38non-standard Group plan associated with it that combines Part A
39and Part B coverage.
40Make sure the correct plan is selected. This option will create
41a Part B policy for each subscriber and edit the existing policy
42to point it to the standard Medicare Part A policy.
43This option cannot be run after March 3, 1999.
44ALL POLICIES ENTERED FOR THE SELECTED COMBINATION PLAN WILL BE CHANGED
45TO BE ASSOCIATED WITH MEDICARE PART A AND A NEW POLICY CREATED FOR
46MEDICARE PART B. THE COMBINATION PLAN WILL BE DELETED IF EMPTY!
47You should send the output to a printer.
48IB - Separate Medicare Combination policies
49...... One Moment Please ...
50Select MEDICARE INSURANCE COMPANY:
51Select COMBINATION GROUP PLAN:
52* Cannot select standard Part A plan
53* Cannot select standard Part B plan
54You must select a plan with subscribers! Please select another plan.
55Okay to Continue
56Enter 'Yes' to separate combination policies
57Could not create a Part B policy.
58Could not set Part B policy data.
59Medicare (WNR) Part A policy already exists.
60Medicare (WNR) Part B policy already exists.
61Separate Medicare Combination policies Part A and Part B
62Process started
63Run by:
64Combination Company:
65Combination Plan Name:
66 (This plan was deleted)
67SUCCESSFULLY COMPLETED, COMBINATION PLAN DELETED.
68Exception Report:
69Print List of Inactive Insurance Companies still listed as Insuring Patients
70Print List of New, Not Verified Insurance Entries
71REPORT OF NEW, NOT VERIFIED INSURANCE ENTRIES FROM:
72This report will generate a list of patients who have policies
73that were identified through the IVM Center. For all bills
74generated against these policies, individual and total amounts
75billed and collected will be indicated. If you are running
76this report in your Production account, you will have the
77opportunity to transmit this report to the IVM Center.
78Would you like this report sent to the IVM Center
79Please note that this output requires 132 columns.
80IB - IVM BILLING ACTIVITY
81The IVM Center has identified insurance policies for a
82large number of patients, and wishes to track amounts
83billed and collected against these policies. The data
84will be compiled nationally and will assist the IVM Center
85in meeting its goals. Even if you are planning to transmit
86a report to the IVM Center, you should run the report
87once without transmitting to check the results. You may
88then re-run the report and transmit it to the IVM Center.
89<< NO PATIENTS WITH POLICIES IDENTIFIED BY IVM >>
90<< BILLS NOT YET GENERATED AGAINST IVM POLICIES >>
91Total Amounts Billed and Collected:
92Sending the report in a bulletin to the IVM Center...
93IVM BILLING ACTIVITY
94Types ==> I:Inpatient, O:Outpatient, P:Prosthetics, R:Pharmacy Refill
95Note: '*' after the Bill # denotes a closed bill
96Bill
97Amt
98Generated
99 Patient Name
100SSN Bill # Type Bill From - To
101Identify Active Policies with NO Effective Date
102Sort report by
103 1 - Patient Name Range
104 2 - Terminal Digit Range
105 Select Number:
106 1 - Verified Policies
107 2 - Non-Verified Policies
108 Select Number:
109 <Date Range not entered>
110 START WITH PATIENT NAME
111 GO TO PATIENT NAME
112* The Go to Patient Name must follow after the Start with Name. *
113Enter up to 9 digits of the Terminal Digit to include in Report
114 Start with Terminal Digit
115 GO to Terminal Digit
116* The Go to Terminal Digit must follow after the Start with Digit. *
117 Please enter Policy Verification Dates:
118 Start with DATE:
119 Go to DATE:
120Enter 1 to search by a Patient Name Range. (i.e. ADAMS to ADAMSZ)
121Enter 2 to search by Terminal Digit. The output will be sorted
122by the 8th and 9th digits and then the 6th and 7th digits
123of the Patient's SSN.
124Enter 1 to list active policies by Verification Date Range
125(i.e. Sort Date By: 10-1-96 Go to Date: 01-1-97)
126Enter 2 to list active policies with no Verification Date.
127Enter 3 to include active policies with or without a Verification Date.
128You may want to queue this report!
129IB - Identify Active Policies w/no Effective Date
130... One Moment Please ...
131(No Plan Name)
132** NO RECORDS FOUND **
133Active Policies with no Effective Date Report
134Verification Date Range:
135No Verification Date Entered
136with or without Verification Date
137Non-Verified
138Reimb VA?
139Sub ID:
140Whose:
141Verif:
142This report will identify patients who were treated within a specified
143date range who do or do not have insurance coverage.
144Sort by Insurance Company or No Insurance
1451 - Insurance Company Range
1462 - Selected Insurance Companies
1473 - Patients with No Insurance
148 Select Number:
149Sort by Date Last Treated Range.
150 <Date Last Treated Range not entered>
1511 - Patient Name Range
1522 - Terminal Digit Range
153Sort by Patient Age Range. (Optional)
154Start AGE:
155To AGE
156START WITH PATIENT NAME
157GO TO PATIENT NAME
158Start with Terminal Digit
159GO to Terminal Digit
160START WITH INSURANCE COMPANY
161GO TO INSURANCE COMPANY
162* The Go to Insurance Company must follow after the Start with Company Name. *
163 <No Insurance Companies selected>
164Select Another INSURANCE COMPANY:
165IBSIN(
166IB - Identify Patients with/without Insurance
167Inp
168Out
169No Coverage Verified:
170No Insurance on File.
171 Patient's Home Phone:
172Patient's SSN.
173Enter 1 to List patients covered by policies in Insurance Co. Name Range
174(i.e. Sort By: MEDICARE To: MEDICAREZZZ)
175Enter 2 to List patients covered by policies of the selected Insurance Co.
176(User may enter up to six Companies.)
177Enter 3 to list patients with NO Coverage on file.
178Enter an Age Range to sort by (1-250). Or press return at the Start Age
179prompt to not include Age range in search criteria.
180Without
181 Insurance Report
182Date Last Treated Range:
183Insurance Company Range:
184Patients with no Insurance on File
185Age Range:
186* - Patient Deceased
187Active Policies with selected Insurance Companies:
188Patient Name (SSN)
189Test?
190Last Visit
191Generate Insurance Company Listings
1921 - Active Insurance Companies
1932 - Inactive Insurance Companies
194You may search for specific companies to be included in this report by
195'screening' companies based on the company name, street, city, or state.
196You may select any combination of these fields and specify a 'range' of
197values that the field must fall between, or a specific value that the
198field must 'contain.'
199 field to screen Insurance Companies
200 Select a field by Number:
201Select STATE:
202Allow a (R)ange of values or a value that (C)ontains a specific string:
203 contains the value:
204Note: Companies will be selected where
205 is null.
206Please note that no screening fields were selected!
207The following conditions were selected:
208Equals
209Contains
210Between
211START WITH '
212GO TO '
213* The 'Go To' value must follow after the 'Start With' value. *
214Enter 1 to search Active Insurance Companies
215Enter 2 to search Inactive Insurance Companies
216Enter 3 to include Active and Inactive Insurance Companies in Report
217Enter 1 to screen insurance company by Name
218Enter 2 to screen insurance company by Street
219Enter 3 to screen insurance company by City
220Enter 4 to screen insurance company by State
221Enter 'R' to enter a 'Start From' and 'Go To' range, or 'C' to enter
222a specific string that the field value must contain. Enter '^' to
223eliminate this screen field and select another field.
224Enter a string that the field value should contain. Enter a <CR> to
225find entries where the field value is null. Enter '^' to eliminate
226this screen field and select another field.
227IBFLD(
228IBCASE(
229IB - Identify Dup Insurance Companies
230List of
231 Insurance Companies
232Insurance Name/Address
233Reimburse?
234Phone Number
235Inactive Companies
236Active Companies
237Patients with No Insurance Coverage Verification
238Enter Verification Date Range
239IB - Patients w/no Coverage Verification
240Patients w/No Coverage Verification Date Report
241 Sorted by:
242(* - Patient Deceased)
243Request MRA
244Authorized
245Prnt/Trans
246Debtor:
247PREVIOUSLY
248BILLED PATIENTS
249 for Division
250Unbilled
251Unbilled w/RNB
252Billed/Not Auth
253Billed/Auth
254PT ID PATIENT
255DATE OF
256INSURANCE COMPANIES
257NOT BILLABLE
258Rated Disabilities:
259Last Ver:
260Policy Comment:
261Group Comments:
262Coverage Limits:
263Riders:
264PATIENT INCLUDE
265PATIENT EXCLUDE
266Add/Edit Stop Code^
267Registration:
268Stop Codes^
269{ALL MOVES SC}
270Enter Report to print:
2711 - Unbilled Episodes
2722 - Billed Episodes but Not Authorized
2733 - Billed Episodes (Authorized)
274Optional format requirements:
2751 - Include Episodes with a Reason Not Billable
2762 - Include Only Episodes with a Reason Not Billable
2773 - Combine Divisions into one Report
2784 - Sort by Terminal Digit
2795 - Select Sort Range
280Optional print fields:
2816 - Patient's Rated Disabilities
2827 - Patient Insurance Dates
2838 - Coverage and Riders
2849 - Policy Comments
28510 - Group Comments
286Optional requirements
287Select Range of Patients By
288START WITH TERMINAL DIGIT
289GO TO TERMINAL DIGIT
290START WITH INSURANCE COMPANY NAME
291GO TO INSURANCE COMPANY NAME
292Determines what types of episodes are included on the report.
293Required: specify if report should include billed and/or unbilled episodes
2941 - Unbilled: no Third Party bill can be identified for episode
2952 - Billed/Not Authorized: one or more Third Party bills exists for the
296episode, but at least one of them has not yet been
297authorized or passed to AR
2983 - Billed/Authorized: one or more Third Party bills exists for the
299episode and all of them have been Authorized
300Choose one or more of the above to include on the report.
301Determines which episodes are included on the report and how they are sorted.
302Optional: special requirements for printing the report,
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