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WV-DIALOG-0156.txt@ 1801

Last change on this file since 1801 was 604, checked in by George Lilly, 15 years ago
Internationalization
File size: 10.0 KB

Rev	Line
[604]	1	English French Notes Complete/Exclude
	2	Billing Rate:
	3	Type of Charge.
	4	Charge Set:
	5	Charges for a specific Billing Rate, broken down by
	6	type of event to be billed/charged.
	7	Charge Item: The individual items for a Set
	8	and their charge amounts.
	9	Billing Region: The region or divisions the
	10	charges apply to.
	11	Rate Schedule:
	12	Definition of charges billable to specific payers.
	13	Link between Charge Sets and Rate Types.
	14	Once the Rate Type is set for a bill, the
	15	Rate Schedule will be used to find all charges to
	16	add to the bill.
	17	Special Groups:
	18	Special requirements that are applied when charges are
	19	calculated for a bill:
	20	Revenue Code links to care provided
	21	Provider discounts
	22	IBCR BILLING REGION
	23	Regions/localities covered by the same charges
	24	Institution:
	25	No Billing Regions defined
	26	IBCR CHARGE ITEM
	27	Default Revenue Code:
	28	items billable to Charge Set
	29	on or before
	30	on or after
	31	The Billing Rate of this Set has no Billable Item defined, therefore no
	32	Charge Items may be defined for it. (The charges may be calculated amounts.)
	33	No Charge Items defined for this Set.
	34	has no charges for this set.
	35	No Charge Item chosen for display:
	36	- Non-bedsection type Items must be specifically chosen for display.
	37	- Use the CI action and select an item to display.
	38	This set has no charges in this date range.
	39	has no charges for this set in this date range.
	40	Select a billable
	41	to display for Charge Set
	42	IBCR SPECIAL GROUPS
	43	Group Type:
	44	No Special Groups
	45	IBCR REVENUE CODE LINK
	46	Revenue Codes linked to
	47	* revenue code used on a bill for
	48	applied to bills for:
	49	No Revenue Code links for this CPT.
	50	IBCR PROVIDER DISCOUNT
	51	Provider Discounts for
	52	Provider Type:
	53	No Person Class Assigned
	54	No Provider Discounts for this Group
	55	IBCR BILLING RATE
	56	No Billing Rates defined
	57	IBCR RATE SCHEDULE
	58	Link types of payers and charges
	59	~ charges not auto added to bills
	60	(if base $=100, adjusted $=
	61	No Rate Schedules defined
	62	IBCR RATE TYPE
	63	This is a Standard file with entries released nationally.
	64	Rate Type:
	65	Bill Name:
	66	Abbreviation:
	67	Third Party?:
	68	Inactive:
	69	AR Category:
	70	Who's Respns:
	71	RI Statement?:
	72	NSC Statement?:
	73	No Rate Types defined
	74	**** Charge Item Report ****
	75	This report will list all charges that are effective within a date range.
	76	First sort by
	77	Select a single item to display or press return for all items.
	78	Charges effective beginning on
	79	Charges effective ending on
	80	CHARGE SET:
	81	Charge Item
	82	Effective Inactive
	83	Effective Inactive
	84	Charge Item
	85	Charge Set
	86	Charge Rv Cd
	87	Charge Rv Cd
	88	Charge Item Report
	89	Charges for
	90	Charges by Set for
	91	Enter 'Y' for a list of all Providers in a discount group. Enter 'N' for a list of discount groups.
	92	Print report by Provider
	93	Sort Report By
	94	IB Provider Discount List
	95	BILLING PROVIDER DISCOUNT LIST
	96	PROVIDER TYPE
	97	VA Code
	98	Subspecialty
	99	BILLING PROVIDER DISCOUNT LIST FOR PROVIDERS
	100	SPECIAL GROUP:
	101	PERSON CLASS:
	102	Charge Master Reports:
	103	Report requires 120 columns.
	104	BILL SERVICE
	105	CHARGES ADJUSTED
	106	Caution: This report may be extremely long for some Charge Sets.
	107	Some Charge Sets, such as CMAC or AWP, may have many thousands of Charge Items.
	108	THIRD PARTY BILL?
	109	REIMB INS?
	110	This report is for reference only, the rates and charges in this report are no
	111	longer used. They have been replace by the rates in the Charge Master.
	112	Already being edited by another user
	113	WANT TO RETURN BILL TO A/R AT THIS TIME
	114	YES - To set the status to Returned
	115	Select BEDSECTION:
	116	Select CPT:
	117	Select NDC #:
	118	Select DRG:
	119	Select MISCELLANEOUS Item:
	120	TORTIOUSLY LIABLE
	121	Charge Type:
	122	Billing Event:
	123	Default Rev Cd:
	124	Billing Rate:
	125	Default Bed:
	126	Region:
	127	All Charge Items will use Rev Code
	128	if one is not specified for the Item.
	129	A Default Rev Code is not specified, one will be required for each Item.
	130	All items billable to the
	131	Billing Rate must be
	132	Billing Rate charges are calculated, there are no Charge Items.
	133	Set:
	134	Date of Death:
	135	NO ALIAS ON FILE
	136	Pt Short
	137	SC Care:
	138	(Enter '7' to list disabilites)
	139	Rate Type :
	140	Form Type:
	141	Responsible:
	142	Payer Sequence:
	143	Bill Payer :
	144	MRA NEEDED FROM MEDICARE
	145	Transmit:
	146	No-
	147	Forced to print local
	148	MRA not active
	149	EDI not active
	150	Rate typ transmit off
	151	Ins. co transmit off
	152	Failed RULE #
	153	Inst. Name :
	154	UNKNOWN INSTITUTION
	155	Insurance : NO REIMBURSABLE INSURANCE INFORMATION ON FILE
	156	[Add Insurance Information by entering '1' at the prompt below]
	157	Whose
	158	**Patient has additional insurance - use ?INS to see the entire list
	159	ORGAN DONOR
	160	Facility ID #s:
	161	Secondary:
	162	Tertiary :
	163	Mailing Address :
	164	Electronic ID:
	165	NO MAILING ADDRESS HAS BEEN SPECIFIED!
	166	Send Bill to PAYER listed above.
	167	'MAIL TO' PERSON/PLACE UNSPECIFIED
	168	STREET ADDRESS UNSPECIFIED
	169	CITY UNSPECIFIED
	170	STATE UNSPECIFIED
	171	ZIP UNSPECIFIED
	172	Ins
	173	WILL NOT REIMBURSE
	174	Policy #:
	175	Grp #:
	176	Rel to Insd:
	177	Grp Nm:
	178	Insd Sex:
	179	Insured:
	180	(Patient has Medicare)
	181	UNSPECIFIED CODE
	182	No PTF record for this ADMISSION
	183	PTF record status: OPEN
	184	Accident Hour:
	185	Source :
	186	Status :
	187	Other Diag.:
	188	*There are more diagnoses associated with this bill.*
	189	ICD-9-CM
	190	CPT-4
	191	Pro. Code :
	192	CPT Code :
	193	ICD Code :
	194	HCFA Code :
	195	Occ. Code :
	196	Cond. Code :
	197	Value Code :
	198	SNF Care : UNSPECIFIED [NOT REQUIRED]
	199	SNF Care
	200	SUB-ACUTE
	201	Sub-Acute
	202	Unknown
	203	NO DX CODES ENTERED FOR THIS DATE
	204	NO PRO CODES ENTERED FOR THIS DATE
	205	DIAGNOSIS SCREEN
	206	* No DIAGNOSIS CODES in PTF record for this episode of care.
	207	date of service
	208	Move:
	209	<RETURN> to see more
	210	codes or '^' to QUIT:
	211	Enter <RETURN> to view more
	212	movement dates and diagnosis
	213	or '^' to stop the display.
	214	OPERATION/PROCEDURE
	215	OPERATION/PROCEDURE SCREEN
	216	Non-O/R Procedure Date:
	217	* No PROCEDURE CODES in PTF record for this episode of care.
	218	ICD PROCEDURE CODE (
	219	PROCEDURE DATE (
	220	DIAGNOSIS CODE (
	221	You may only choose codes found in PTF record!
	222	Select ICD DIAGNOSIS
	223	Enter a diagnosis for this bill. Duplicates are not allowed. Only codes active on
	224	Only diagnosis codes active on
	225	, no duplicates for a bill, and bill must not be authorized or cancelled.
	226	The Diagnosis code is inactive for the date of service (
	227	This diagnosis was removed as a procedure diagnosis.
	228	----------------- Existing Diagnoses for Bill -----------------
	229	Enter the number preceding the Diagnosis you want added to the bill.
	230	Multiple entries may be added separated by commas or ranges separated by a dash.
	231	The diagnosis will be added to the bill with a print order corresponding to its position in this list.
	232	SELECT NEW DIAGNOSES TO ADD THE BILL
	233	YOU HAVE SELECTED
	234	TO BE ADDED TO THE BILL IS THIS CORRECT
	235	============================= DIAGNOSIS SCREEN ==============================
	236	SELECT DIAGNOSIS FROM THE PTF RECORD TO INCLUDE ON THE BILL
	237	Enter the alphanumeric preceding the diagnosis you want added to the bill.
	238	To enter more than one separate them by a comma or within a movement use a
	239	range separated by a dash. * indicates the diagnosis is already on the bill.
	240	The print order for each diagnosis will be determined by the order in this list.
	241	TO BE ADDED TO THE BILL
	242	Move
	243	No DX Codes Entered For
	244	* No DRG for Charges *
	245	Not In Bill Range
	246	Discharge: NOT DISCHARGED
	247	=============================== Diagnosis Screen ===============================
	248	Enter Yes to delete all Diagnosis currently defined for a bill, including any CPT Associated Diagnosis.
	249	DELETE ALL DIAGNOSIS ON BILL, INCLUDING CPT ASSOCIATED DIAGNOSIS
	250	Event Date :
	251	OP Visits :
	252	Opt. Code :
	253	*There are more procedures associated with this bill.*
	254	* There are more Pros. Items associated with this bill.*
	255	* There are more Rx. Refills associated with this bill.*
	256	This rx fill does not exist in Pharmacy for this patient!
	257	The prescription number for the fill.
	258	Select RX FILL
	259	ADD/EDIT RX FILL
	260	Select RX FILL DATE
	261	----------------- Existing Prescriptions on Bill -----------------
	262	(Rx Procedure
	263	Rev Code
	264	This prosthetic item does not exist in this patients prosthetics record.
	265	Enter the date the item was delivered to the patient
	266	Select ITEM DELIVERY DATE
	267	Select PROSTHETIC ITEM
	268	----------------- Existing Prosthetic Items for Bill -----------------
	269	PROSTHETICS SCREEN
	270	PRESCRIPTIONS IN DATE RANGE
	271	Enter the number preceding the RX Fills you want added to the bill.
	272	SELECT NEW RX FILLS TO ADD THE BILL
	273	If an Rx fill has been assigned to another bill it will be displayed in the last column. [ORG=Original Fill, NR=Not Released, RTS=Returned to Stock, OTC=Over-the-Counter, INV=Investigational, SUP=Supply Item]
	274	Bill Type :
	275	Loc. of Care:
	276	Covered Days:
	277	Bill Classif:
	278	Non-Cov Days:
	279	Timeframe:
	280	Charge Type :
	281	Form Type :
	282	Co-Insur Days:
	283	Provider # :
	284	Assignment:
	285	NOT COMPLETED
	286	STATUS UNKNOWN
	287	Pow of Atty :
	288	LOS :
	289	Too many Revenue Codes to display, enter '5' to list
	290	Non-Cov:
	291	Rate Sched : (re-calculate charges)
	292	Prior Payments:
	293	Prior Claims:
	294	Bill From :
	295	Bill To:
	296	Rev. Code
	297	NO OFFSET RECORDED
	298	OFFSET DESCRIPTION UNSPECIFIED
	299	BILL TOTAL
	300	Disch Stat:
	301	OP Visits :
	302	Bill Remark :
	303	#################### #################### ####################
	304	#################### #################### ####################
	305	#################### #################### ####################
	306	#################### #################### ####################
	307	#################### #################### ####################

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