source: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0154.txt@ 779

Last change on this file since 779 was 604, checked in by George Lilly, 15 years ago

Internationalization

File size: 12.6 KB
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[604]1English French Notes Complete/Exclude
2The Rate Schedule Adjustment is an M code field, it therefore requires
3programmer access to enter or edit (using Charge Master IRM Enter/Edit
4[IBCR CHARGE MASTER IRM] option. Contact IRM if this field needs to be modified.
5Enter/Edit a Rate Schedule:
6This option requires programmer access (DUZ(0)=@).
7The base unit charges are not currently Adjusted.
8If the base unit charge is $100,
9this Adjustment will result in a charge of: $
10The base unit charges will not be modified.
11To Exit the option the correct Adjustment must be entered, i.e. must be able to enter Yes to this question.
12The Adjustment has an immediate effect on the charges for this rate.
13Enter/Edit a Rate's Billing Regions:
14Enter/Edit a Billing Rate:
15Only the Abbreviation may be edited, the Billing Rate Definition can not change:
16 - this Billing Rate definition was exported Nationally
17 - there are Charge Sets defined for this Billing Rate
18 - there are Charge Items defined for a Charge Set with this Billing Rate
19This Billing Rate does not have any Charge Sets assigned.
20Enter/Edit a Charge Set:
21Not all elements of this Charge Set may be edited:
22 - the Set name, Rate, and Billable Event may not be modified since this
23 Charge Set definition was exported nationally.
24 - the Billing Rate may not change since the Charge Set has Charge Items.
25The Charge Set requires a Billing Rate.
26The Charge Set requires a Billable Event.
27This Charge Set requires a default Revenue Code:
28 - A VA Cost Charge Set requires a default Rev Code since there are no
29 Items to assign the rev code to
30This Charge Set requires a default bedsection:
31 - a bedsection is required before a charge can be added to a bill
32 therefore a default bedsection is required for every Charge Set whose
33 charge item is not bedsection
34These are items that are billable but not found in other DHCP source files.
35Items entered that already exist and have no associated charge, can be deleted.
36Enter which type of Billable Item?
37 ... not added, invalid format (n-n-n)
38 ... already exists
39 => can not delete, has Charge Items
40 ... no change
41Enter/edit a billable item (
42) for Charge Set
43 CURRENTLY INACTIVE
44 ... no change
45Editing Charge Item!
46A charge can not be added for this item!
47Adding a new Charge Item!
48Enter either a Default Revenue Code for the Charge Set or a Revenue Code for
49this Charge Item:
50 - a charge can not be added to a bill without a revenue code
51 - no Revenue Code was added for this Charge Item and there is no
52 Default Revenue code for the Charge Set.
53 - one or the other must be added before this charge will be used
54You may enter a revenue code for the Charge Item now: (^ to exit)
55Add a new Charge Item?
56Enter/Edit a Special Group:
57This was exported Nationally, only the assigned Billing Rates may be edited.
58This group has associated Revenue Code Links, can not edit Type.
59This group has associated Provider Discount Links, can not edit Type.
60Enter/Edit a Revenue Code Link:
61This is a Nationally exported set of revenue code links.
62This should be modified only if the revenue code links added or changed
63fit the specific group definition:
64Select REVENUE CODE:
65Enter/Edit Provider Discount:
66This is a Nationally exported set of Provider Discounts.
67This should be modified only if the provider discount added or changed
68fits the specific group definition:
69RC
70 is an invalid site number.
71 is not a valid site number, if you know the correct number for this division you may change it now for all Billing Region and Charge Set names.
72Enter the correct Division number for this site if available
73 is not a valid Medical Center division on your system.
74RC-PHYSICIAN
75>>> New Billing Region Name:
76>>> The Billing Region location is not in the standard 'CITY, ST' format.
77>>> If you know the correct City, State for this division you may change it now.
78Enter the STATE where the Division is located
79Enter the CITY where the Division is located
80 replaced with
81Fast Enter of Tortiously Liable and Interagency Rates
82Enter which rates
83OUTPATIENT VISIT^OPT VISIT
84PRESCRIPTION REFILL^RX REFILL
85OUTPATIENT DENTAL^OPT DENTAL
86MT OUTPATIENT COPAYMENT^MT OPT COPAY
87(All Inclusive)
88TL-INPT (NPF)
89TL-INPT (PF)
90TL-OPT VST
91TL-RX FILL
92TL-OPT DENTAL
93The Fast Enter of rates expects to find the standard rates and sets released
94nationally, if these are not found this option can not be used.
95OUTPATIENT DENTAL
96IA-INPT
97IA-OPT VST
98IA-RX FILL
99IA-OPT DENTAL
100*** Error: Charge Set
101 is not a
102*** Error: The Charge Set
103 was not found.
104 Can not continue!
105 charges effective
106Enter the Revenue Code to use for all non-professional inpatient services:
107Room, Board, Nursing Services:
108Ancillary Services:
109Both of these revenue codes are required for the Inpatient Non-Professional
110charges to be added to bills. Can Not Continue!
111 will be added as follows:
112Charge Type
113If any of the revenue codes are incorrect then change the Default Revenue for
114the Charge set.
115 (except the non-prof inpt rev codes entered above)
116If any of the Charge Sets are incorrect DO NOT USE this option.
117This option may NOT be used to delete rates or add zero charges.
118The charges will be asked in sections based on the Charge Types listed above.
119The first section is INPATIENT, enter all Inpatient Bedsections and their
120charges, then press return at the Select Bedsection prompt to move to the
121OUTPATIENT VISIT section and enter the Outpatient Visit Bedsection and charge...
122*** Error: Charge set TL-MT OPT COPAY not found
123Enter MT OUTPATIENT COPAYMENT charges effective
124*** Error: Billable Item
125Fast Enter of Transfer Pricing Rates
126TP
127 Added Billing Region
128TP-
129INPT
130OPT
131VISN
132 *** Charge Set
133 Billing Rate does not exist
134 Billable Event undefined
135 Billing Region does not exist
136 Charge Set
137Upload Average Wholesale Price list from a host file: 'AWP_mmddyy.TXT'
138Enter a AWP Host File Name of format: 'AWP_mmddyy.TXT'
139Enter a Host File Name
140AWP_
141**** File not an AWP file: must be 'AWP_mmddyy.TXT'.
142All NDC numbers will be added to the Charge Master with the form of: 5n-4n-2n.
143IBCR UPLOAD
144AWP UPLOAD
145**** Unable to open
146Done.
147 lines processed.
148The following files were created, they will be purged in 2 days:
149**** Error while reading file: line not expected format (36 numeric characters):
150Line Length=
151Line read is null
152LINE='
153Upload Aborted!
154First line of file has no data, can not continue!
155IB upload of Host file
156The above files already exist in XTMP.
157Enter either 'Y' or 'N'. This files use the same name as the new upload would use and therefore must be deleted before the upload can proceed.
158Delete the above files and continue with upload
159Proceed with upload now
160Enter the full path specification where the host files may be found
161or press return for the default directory
162Enter the file path
163AWP Host files available for upload in
164AWP*
165**** No AWP files found
166AWP_mmddyy.TXT, can not continue.
167Upload the CMAC from a host file: 'CMACxxx.TXT' w/xxx = locality
168Professional
169Technical
170CMAC UPLOAD
171**** Error reading file: line not expected format (85 or 91 numeric characters):
172First line of file is null, can not continue!
173Can not Continue!
174Some procedures have charges broken into professional and technical components.
175To bill these components a CPT Modifier must be added with the CPT.
176If no modifier is entered the
177 Component charges will not be uploaded.
178Enter the CPT Modifier that should be used for every
179 component charge.
180 Component Modifier
181CMAC Host files available for upload in:
182CMAC*
183**** No CMAC files found
184CMACxxx.TXT, can not continue.
185Enter a CMAC Host File Name of format: 'CMACxxx.TXT' w/xxx = locality
186**** File not a CMAC file: must be 'CMACxxx.TXT'.
187CLASS 1
188CLASS 2
189CLASS 3&4
190CLASS 1 PC
191CLASS 1 TC
192CLASS 4 PC
193CLASS 4 TC
194Upload National Reasonable Charges Host Files to Temporary Vista Files (XTMP)
195IBCR RC CGROUP
196Upload National Reasonable Charges v
197 Host Files to Temporary Vista files
198Loading National Reasonable Charges v
199 Host Files into temporary local file
200 Error while processing host file, can not continue!
201Upload of Reasonable Charges v
202 Host Files Complete.
203The following files were created in XTMP, they will be purged in 2 days:
204These files already exist in XTMP:
205Enter either 'Y' or 'N'. These files use the same name as the new upload would use and therefore must be deleted before the upload can proceed.
206Delete the above files and continue with the upload
207IBCR RC SITE
208Enter either 'Y' or 'N'. Enter 'Y' if you want to load the Reasonable Charges Host files into XTMP.
209Proceed with upload of National Reasonable Charges Host Files now
210IBCR RC
211Reasonable Charges Host Files found:
212*** not found ***
213Can not find all required host files, can not continue!
214All required host files found.
215Delete the above XTMP files and reload the Host files
216**** Will Load Test Version of Reasonable Charge Files ****
217This appears to be a test account, the test version of the files will be loaded.
218The test version of the charges should only be loaded into test accounts.
219If this is not a test account but a live production account then do not load
220the charges! Contact support.
221**** If this is a production account do not continue, Contact Support ****
222Error reading file:
223IBCR RC A
224IBCR RC B
225IBCR RC C
226IBCR RC D
227IBCR RC E
228IBCR RC F
229IBCR RC G
230IBCR RC H
231IBCR RC I
232 Host File Upload,
233VERSION INACTIVE
234RC SITE LIST
235SITE ERROR:
236ZC
237Select Site to calculate Reasonable Charges v
238 for load into Charge Master
239All or some divisions whose care is billed from your site may have charges.
240Some charges are unique to a single division, others cover multiple divisions.
241This may result in multiple sets in the Charge Master.
242Enter '??' for a complete list of divisions.
243Enter a division number or name for a matching list.
244Select a division that will be billed at your site.
245Select Division
246Enter 'Y' if the care provided at this division is billed at your site and you need this divisions charges loaded on your system.
247Calculate RC v
248 charges for this division
249Enter return to continue, enter '^' to exit, or enter the number preceding the site you want to select. The number may be no greater than
250 Press return to continue or select a site
251 is a valid Medical Center division on your system.
252 is already assigned to Billing Region:
253 is NOT defined as a Medical Center Division on your system ***
254Incorrect Billing Regions found in the Charge Master.
255Billing Regions are defined by the 3-digit zip code identifier of the primary
256division. Only Divisions with the same 3-digit zip code identifier should
257be assigned to a Billing Region.
258There were Divisions incorrectly associated with Billing Regions in the
259Charge Master. For the following Billing Regions, the corresponding Division
260Billing Region
261Division(s) Deleted
262Site incompletely defined in upload, can not continue!
263Calculating Reasonable Charges v
264IBCR UPLOAD RC
265 into XTMP.
266Proceed with calculations now
267Inpatient Facility
268Inpt Fac
269 - Inpatient Facility Charges
270RC INPATIENT FACILITY
271GENERAL MEDICAL CARE
272RC-INPT R&B
273RC-INPT ANC
274Skilled Nursing
275Inpt SNF
276 - Inpatient Skilled Nursing Charges
277RC SKILLED NURSING/SUB-ACUTE
278SKILLED NURSING/SUB-ACUTE CARE
279RC-SNF
280SKILLED NURSING CARE
281SUB-ACUTE CARE
282Outpatient Facility
283Opt Fac
284 - Outpatient Facility Charges
285RC FACILITY PR
286RC-OPT FAC
287Physician E
288Phys Fee E
289 - Physician Charges E
290RC PHYSICIAN PR
291Physician F
292Phys Fee F
293 - Physician Charges F
294Physician G
295Phys Fee G
296 - Physician Charges G
297 charges for
298IB Upload RC v
299UPLOAD RC
300 *** Fatal Error:
301could not find Code Group:
302Adding CPT 2000 Replacement Charges for RC v1 ...
303#################### #################### ####################
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307#################### #################### ####################
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