English	French	Notes	Complete/Exclude
You selected to move 			
FROM Insurance Company 			
Plan Name 			
TO Insurance Company 			
Okay to continue			
If you wish to move these subscribers, enter 'Yes' - otherwise, enter 'No.'			
<Okay, nothing moved>			
Okay to add 			
's plan Annual Benefits to 			
If you wish to move these Annual Benefits, enter 'Yes' - otherwise, enter 'No.'			
Moving subscribers 			
Done.  All subscribers were moved as requested!			
Press any key to continue.  			
Now you may edit specific Plan attributes and Coverage Limitations.			
(Plan 1 is the plan subscribers moved from.)			
(Plan 2 is the plan subscribers moved to.)			
'Plan 1' Attributes for: 			
TYPE OF PLAN:  			
<Not Specified			
ELECTRONIC PLAN TYPE:  			
PLAN CATEGORY:  			
PLAN FILING TIME FRAME:  			
 IS UTILIZATION REVIEW REQUIRED:  			
  AMBULATORY CARE CERTIFICATION:  			
  IS PRE-CERTIFICATION REQUIRED:  			
EXCLUDE PRE-EXISTING CONDITIONS:  			
BENEFITS ASSIGNABLE:  			
Editing 'Plan 2' Attributes for: 			
Do you wish to edit the 'Plan 2' Coverage Limitations			
If you wish to edit the coverage limitations for the new plan, enter 'Yes.'			
Editing 'Plan 2' Coverage Limitations for: 			
' Coverage Limitations for 			
SPLIT MEDICARE PART A /PART B COMBINATION PLANS			
WARNING: CAUTION SHOULD BE TAKEN WHEN USING THIS OPTION!!			
This option should ONLY be used at sites that have created a			
Medicare, Will Not Reimburse, Insurance Company which has a			
non-standard Group plan associated with it that combines Part A			
and Part B coverage.			
Make sure the correct plan is selected. This option will create			
a Part B policy for each subscriber and edit the existing policy			
to point it to the standard Medicare Part A policy.			
This option cannot be run after March 3, 1999.			
ALL POLICIES ENTERED FOR THE SELECTED COMBINATION PLAN WILL BE CHANGED			
TO BE ASSOCIATED WITH MEDICARE PART A AND A NEW POLICY CREATED FOR 			
MEDICARE PART B.  THE COMBINATION PLAN WILL BE DELETED IF EMPTY!			
You should send the output to a printer.			
IB - Separate Medicare Combination policies			
...... One Moment Please ...			
Select MEDICARE INSURANCE COMPANY: 			
Select COMBINATION GROUP PLAN: 			
* Cannot select standard Part A plan			
* Cannot select standard Part B plan			
You must select a plan with subscribers!  Please select another plan.			
Okay to Continue			
Enter 'Yes' to separate combination policies			
Could not create a Part B policy.			
Could not set Part B policy data.			
Medicare (WNR) Part A policy already exists.			
Medicare (WNR) Part B policy already exists.			
Separate Medicare Combination policies Part A and Part B			
Process started 			
Run by: 			
Combination Company: 			
Combination Plan Name: 			
  (This plan was deleted)			
SUCCESSFULLY COMPLETED,  COMBINATION PLAN DELETED.			
Exception Report:			
Print List of Inactive Insurance Companies still listed as Insuring Patients			
Print List of New, Not Verified Insurance Entries			
REPORT OF NEW, NOT VERIFIED INSURANCE ENTRIES FROM: 			
This report will generate a list of patients who have policies			
that were identified through the IVM Center.  For all bills			
generated against these policies, individual and total amounts			
billed and collected will be indicated.  If you are running			
this report in your Production account, you will have the			
opportunity to transmit this report to the IVM Center.			
Would you like this report sent to the IVM Center			
Please note that this output requires 132 columns.			
IB - IVM BILLING ACTIVITY			
The IVM Center has identified insurance policies for a			
large number of patients, and wishes to track amounts			
billed and collected against these policies.  The data			
will be compiled nationally and will assist the IVM Center			
in meeting its goals.  Even if you are planning to transmit			
a report to the IVM Center, you should run the report			
once without transmitting to check the results.  You may			
then re-run the report and transmit it to the IVM Center.			
<< NO PATIENTS WITH POLICIES IDENTIFIED BY IVM >>			
<< BILLS NOT YET GENERATED AGAINST IVM POLICIES >>			
Total Amounts Billed and Collected:			
Sending the report in a bulletin to the IVM Center... 			
IVM BILLING ACTIVITY			
Types ==> I:Inpatient, O:Outpatient, P:Prosthetics, R:Pharmacy Refill			
Note:  '*' after the Bill # denotes a closed bill			
Bill			
Amt			
Generated			
     Patient Name			
SSN     Bill #         Type   Bill From    -   To			
Identify Active Policies with NO Effective Date			
Sort report by			
  1  - Patient Name Range			
  2  - Terminal Digit Range			
  Select Number: 			
      1  - Verified Policies			
      2  - Non-Verified Policies			
      Select Number: 			
     <Date Range not entered>			
  START WITH PATIENT NAME			
  GO TO PATIENT NAME			
* The Go to Patient Name must follow after the Start with Name. *			
Enter up to 9 digits of the Terminal Digit to include in Report			
  Start with Terminal Digit			
  GO to Terminal Digit			
* The Go to Terminal Digit must follow after the Start with Digit. *			
      Please enter Policy Verification Dates:			
        Start with DATE: 			
        Go to DATE: 			
Enter 1 to search by a Patient Name Range. (i.e. ADAMS to ADAMSZ)			
Enter 2 to search by Terminal Digit.  The output will be sorted			
by the 8th and 9th digits and then the 6th and 7th digits			
of the Patient's SSN.			
Enter 1 to list active policies by Verification Date Range			
(i.e. Sort Date By: 10-1-96  Go to Date: 01-1-97)			
Enter 2 to list active policies with no Verification Date.			
Enter 3 to include active policies with or without a Verification Date.			
You may want to queue this report!			
IB - Identify Active Policies w/no Effective Date			
... One Moment Please ...			
(No Plan Name)			
** NO RECORDS FOUND **			
Active Policies with no Effective Date Report    			
Verification Date Range: 			
No Verification Date Entered			
with or without Verification Date			
Non-Verified			
Reimb VA? 			
Sub ID: 			
Whose: 			
Verif:			
This report will identify patients who were treated within a specified			
date range who do or do not have insurance coverage.			
Sort by Insurance Company or No Insurance			
1  - Insurance Company Range			
2  - Selected Insurance Companies			
3  - Patients with No Insurance			
 Select Number: 			
Sort by Date Last Treated Range.			
    <Date Last Treated Range not entered>			
1  - Patient Name Range			
2  - Terminal Digit Range			
Sort by Patient Age Range.  (Optional)			
Start AGE: 			
To AGE			
START WITH PATIENT NAME			
GO TO PATIENT NAME			
Start with Terminal Digit			
GO to Terminal Digit			
START WITH INSURANCE COMPANY			
GO TO INSURANCE COMPANY			
* The Go to Insurance Company must follow after the Start with Company Name. *			
  <No Insurance Companies selected>			
Select Another INSURANCE COMPANY: 			
IBSIN(			
IB - Identify Patients with/without Insurance			
Inp 			
Out 			
No Coverage Verified: 			
No Insurance on File.			
  Patient's Home Phone: 			
Patient's SSN.			
Enter 1 to List patients covered by policies in Insurance Co. Name Range			
(i.e. Sort By: MEDICARE  To: MEDICAREZZZ)			
Enter 2 to List patients covered by policies of the selected Insurance Co.			
(User may enter up to six Companies.)			
Enter 3 to list patients with NO Coverage on file.			
Enter an Age Range to sort by (1-250). Or press return at the Start Age			
prompt to not include Age range in search criteria.			
Without			
 Insurance Report			
Date Last Treated Range: 			
Insurance Company Range: 			
Patients with no Insurance on File			
Age Range: 			
*  -  Patient Deceased			
Active Policies with selected Insurance Companies:			
Patient Name   (SSN)			
Test?			
Last Visit			
Generate Insurance Company Listings			
1  - Active Insurance Companies			
2  - Inactive Insurance Companies			
You may search for specific companies to be included in this report by			
'screening' companies based on the company name, street, city, or state.			
You may select any combination of these fields and specify a 'range' of			
values that the field must fall between, or a specific value that the			
field must 'contain.'			
 field to screen Insurance Companies			
         Select a field by Number: 			
Select STATE: 			
Allow a (R)ange of values or a value that (C)ontains a specific string: 			
 contains the value: 			
Note: Companies will be selected where 			
 is null.			
Please note that no screening fields were selected!			
The following conditions were selected:			
Equals 			
Contains 			
Between 			
START WITH '			
GO TO '			
* The 'Go To' value must follow after the 'Start With' value. *			
Enter 1 to search Active Insurance Companies			
Enter 2 to search Inactive Insurance Companies			
Enter 3 to include Active and Inactive Insurance Companies in Report			
Enter 1 to screen insurance company by Name			
Enter 2 to screen insurance company by Street			
Enter 3 to screen insurance company by City			
Enter 4 to screen insurance company by State			
Enter 'R' to enter a 'Start From' and 'Go To' range, or 'C' to enter			
a specific string that the field value must contain.  Enter '^' to			
eliminate this screen field and select another field.			
Enter a string that the field value should contain.  Enter a <CR> to			
find entries where the field value is null.  Enter '^' to eliminate			
this screen field and select another field.			
IBFLD(			
IBCASE(			
IB - Identify Dup Insurance Companies			
List of 			
 Insurance Companies			
Insurance Name/Address			
Reimburse?			
Phone Number			
Inactive Companies			
Active Companies			
Patients with No Insurance Coverage Verification			
Enter Verification Date Range			
IB - Patients w/no Coverage Verification			
Patients w/No Coverage Verification Date Report			
  Sorted by: 			
(*  - Patient Deceased)			
Request MRA			
Authorized			
Prnt/Trans			
Debtor: 			
PREVIOUSLY 			
BILLED PATIENTS			
 for Division 			
Unbilled			
Unbilled w/RNB			
Billed/Not Auth			
Billed/Auth			
PT ID PATIENT			
DATE OF 			
INSURANCE COMPANIES			
NOT BILLABLE			
Rated Disabilities:			
Last Ver: 			
Policy Comment: 			
Group Comments: 			
Coverage Limits:			
Riders: 			
PATIENT INCLUDE			
PATIENT EXCLUDE			
Add/Edit Stop Code^			
Registration: 			
Stop Codes^			
{ALL MOVES SC}			
Enter Report to print:			
1  - Unbilled Episodes			
2  - Billed Episodes but Not Authorized			
3  - Billed Episodes (Authorized)			
Optional format requirements:			
1  - Include Episodes with a Reason Not Billable			
2  - Include Only Episodes with a Reason Not Billable			
3  - Combine Divisions into one Report			
4  - Sort by Terminal Digit			
5  - Select Sort Range			
Optional print fields:			
6  - Patient's Rated Disabilities			
7  - Patient Insurance Dates			
8  - Coverage and Riders			
9  - Policy Comments			
10 - Group Comments			
Optional requirements			
Select Range of Patients By			
START WITH TERMINAL DIGIT			
GO TO TERMINAL DIGIT			
START WITH INSURANCE COMPANY NAME			
GO TO INSURANCE COMPANY NAME			
Determines what types of episodes are included on the report.			
Required: specify if report should include billed and/or unbilled episodes			
1 - Unbilled:              no Third Party bill can be identified for episode			
2 - Billed/Not Authorized: one or more Third Party bills exists for the			
episode, but at least one of them has not yet been			
authorized or passed to AR			
3 - Billed/Authorized:     one or more Third Party bills exists for the			
episode and all of them have been Authorized			
Choose one or more of the above to include on the report.			
Determines which episodes are included on the report and how they are sorted.			
Optional:  special requirements for printing the report,			
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