source: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0156.txt@ 929

Last change on this file since 929 was 604, checked in by George Lilly, 15 years ago

Internationalization

File size: 10.0 KB
Line 
1English French Notes Complete/Exclude
2Billing Rate:
3Type of Charge.
4Charge Set:
5Charges for a specific Billing Rate, broken down by
6type 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.
11Rate Schedule:
12Definition of charges billable to specific payers.
13Link between Charge Sets and Rate Types.
14Once the Rate Type is set for a bill, the
15Rate Schedule will be used to find all charges to
16add to the bill.
17Special Groups:
18Special requirements that are applied when charges are
19calculated for a bill:
20 Revenue Code links to care provided
21 Provider discounts
22IBCR BILLING REGION
23Regions/localities covered by the same charges
24Institution:
25No Billing Regions defined
26IBCR CHARGE ITEM
27Default Revenue Code:
28 items billable to Charge Set
29 on or before
30 on or after
31The Billing Rate of this Set has no Billable Item defined, therefore no
32Charge Items may be defined for it. (The charges may be calculated amounts.)
33No Charge Items defined for this Set.
34 has no charges for this set.
35No 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.
38This set has no charges in this date range.
39 has no charges for this set in this date range.
40Select a billable
41 to display for Charge Set
42IBCR SPECIAL GROUPS
43 Group Type:
44No Special Groups
45IBCR REVENUE CODE LINK
46Revenue Codes linked to
47* revenue code used on a bill for
48applied to bills for:
49No Revenue Code links for this CPT.
50IBCR PROVIDER DISCOUNT
51Provider Discounts for
52 Provider Type:
53No Person Class Assigned
54No Provider Discounts for this Group
55IBCR BILLING RATE
56No Billing Rates defined
57IBCR RATE SCHEDULE
58Link types of payers and charges
59~ charges not auto added to bills
60(if base $=100, adjusted $=
61No Rate Schedules defined
62IBCR RATE TYPE
63This is a Standard file with entries released nationally.
64Rate Type:
65Bill Name:
66Abbreviation:
67Third Party?:
68Inactive:
69AR Category:
70Who's Respns:
71RI Statement?:
72NSC Statement?:
73No Rate Types defined
74****** Charge Item Report ******
75This report will list all charges that are effective within a date range.
76First sort by
77Select a single item to display or press return for all items.
78Charges effective beginning on
79Charges effective ending on
80CHARGE SET:
81Charge Item
82 Effective Inactive
83Effective Inactive
84Charge Item
85Charge Set
86 Charge Rv Cd
87 Charge Rv Cd
88Charge Item Report
89Charges for
90Charges by Set for
91Enter 'Y' for a list of all Providers in a discount group. Enter 'N' for a list of discount groups.
92Print report by Provider
93Sort Report By
94IB Provider Discount List
95BILLING PROVIDER DISCOUNT LIST
96PROVIDER TYPE
97VA Code
98Subspecialty
99BILLING PROVIDER DISCOUNT LIST FOR PROVIDERS
100SPECIAL GROUP:
101PERSON CLASS:
102Charge Master Reports:
103Report requires 120 columns.
104BILL SERVICE
105CHARGES ADJUSTED
106Caution: This report may be extremely long for some Charge Sets.
107Some Charge Sets, such as CMAC or AWP, may have many thousands of Charge Items.
108THIRD PARTY BILL?
109REIMB INS?
110This report is for reference only, the rates and charges in this report are no
111longer used. They have been replace by the rates in the Charge Master.
112Already being edited by another user
113WANT TO RETURN BILL TO A/R AT THIS TIME
114YES - To set the status to Returned
115Select BEDSECTION:
116Select CPT:
117Select NDC #:
118Select DRG:
119Select MISCELLANEOUS Item:
120TORTIOUSLY LIABLE
121Charge Type:
122Billing Event:
123Default Rev Cd:
124Billing Rate:
125Default Bed:
126Region:
127All Charge Items will use Rev Code
128 if one is not specified for the Item.
129A Default Rev Code is not specified, one will be required for each Item.
130All items billable to the
131 Billing Rate must be
132 Billing Rate charges are calculated, there are no Charge Items.
133Set:
134Date of Death:
135NO ALIAS ON FILE
136 Pt Short
137 SC Care:
138 (Enter '7' to list disabilites)
139 Rate Type :
140Form Type:
141Responsible:
142Payer Sequence:
143Bill Payer :
144MRA NEEDED FROM MEDICARE
145Transmit:
146No-
147Forced to print local
148MRA not active
149EDI not active
150Rate typ transmit off
151Ins. co transmit off
152Failed RULE #
153Inst. Name :
154UNKNOWN INSTITUTION
155Insurance : NO REIMBURSABLE INSURANCE INFORMATION ON FILE
156[Add Insurance Information by entering '1' at the prompt below]
157Whose
158**Patient has additional insurance - use ?INS to see the entire list
159ORGAN DONOR
160 Facility ID #s:
161Secondary:
162Tertiary :
163 Mailing Address :
164Electronic ID:
165NO MAILING ADDRESS HAS BEEN SPECIFIED!
166Send Bill to PAYER listed above.
167'MAIL TO' PERSON/PLACE UNSPECIFIED
168STREET ADDRESS UNSPECIFIED
169CITY UNSPECIFIED
170STATE UNSPECIFIED
171ZIP UNSPECIFIED
172Ins
173WILL NOT REIMBURSE
174Policy #:
175Grp #:
176Rel to Insd:
177Grp Nm:
178Insd Sex:
179Insured:
180(Patient has Medicare)
181UNSPECIFIED CODE
182No PTF record for this ADMISSION
183PTF record status: OPEN
184Accident Hour:
185Source :
186Status :
187Other Diag.:
188***There are more diagnoses associated with this bill.***
189ICD-9-CM
190CPT-4
191Pro. Code :
192CPT Code :
193ICD Code :
194HCFA Code :
195Occ. Code :
196Cond. Code :
197 Value Code :
198SNF Care : UNSPECIFIED [NOT REQUIRED]
199SNF Care
200SUB-ACUTE
201Sub-Acute
202Unknown
203NO DX CODES ENTERED FOR THIS DATE
204NO PRO CODES ENTERED FOR THIS DATE
205DIAGNOSIS SCREEN
206 * No DIAGNOSIS CODES in PTF record for this episode of care.
207date of service
208Move:
209<RETURN> to see more
210 codes or '^' to QUIT:
211Enter <RETURN> to view more
212movement dates and diagnosis
213or '^' to stop the display.
214OPERATION/PROCEDURE
215OPERATION/PROCEDURE SCREEN
216Non-O/R Procedure Date:
217 * No PROCEDURE CODES in PTF record for this episode of care.
218ICD PROCEDURE CODE (
219 PROCEDURE DATE (
220DIAGNOSIS CODE (
221You may only choose codes found in PTF record!
222Select ICD DIAGNOSIS
223Enter a diagnosis for this bill. Duplicates are not allowed. Only codes active on
224Only diagnosis codes active on
225, no duplicates for a bill, and bill must not be authorized or cancelled.
226The Diagnosis code is inactive for the date of service (
227This diagnosis was removed as a procedure diagnosis.
228----------------- Existing Diagnoses for Bill -----------------
229Enter the number preceding the Diagnosis you want added to the bill.
230Multiple entries may be added separated by commas or ranges separated by a dash.
231The diagnosis will be added to the bill with a print order corresponding to its position in this list.
232SELECT NEW DIAGNOSES TO ADD THE BILL
233YOU HAVE SELECTED
234 TO BE ADDED TO THE BILL IS THIS CORRECT
235============================= DIAGNOSIS SCREEN ==============================
236SELECT DIAGNOSIS FROM THE PTF RECORD TO INCLUDE ON THE BILL
237Enter the alphanumeric preceding the diagnosis you want added to the bill.
238To enter more than one separate them by a comma or within a movement use a
239range separated by a dash. * indicates the diagnosis is already on the bill.
240The print order for each diagnosis will be determined by the order in this list.
241 TO BE ADDED TO THE BILL
242Move
243 No DX Codes Entered For
244 *** No DRG for Charges ***
245 Not In Bill Range
246Discharge: NOT DISCHARGED
247=============================== Diagnosis Screen ===============================
248Enter Yes to delete all Diagnosis currently defined for a bill, including any CPT Associated Diagnosis.
249DELETE ALL DIAGNOSIS ON BILL, INCLUDING CPT ASSOCIATED DIAGNOSIS
250 Event Date :
251 OP Visits :
252Opt. 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.***
256This rx fill does not exist in Pharmacy for this patient!
257The prescription number for the fill.
258Select RX FILL
259ADD/EDIT RX FILL
260Select RX FILL DATE
261----------------- Existing Prescriptions on Bill -----------------
262(Rx Procedure
263 Rev Code
264This prosthetic item does not exist in this patients prosthetics record.
265Enter the date the item was delivered to the patient
266Select ITEM DELIVERY DATE
267Select PROSTHETIC ITEM
268----------------- Existing Prosthetic Items for Bill -----------------
269PROSTHETICS SCREEN
270PRESCRIPTIONS IN DATE RANGE
271Enter the number preceding the RX Fills you want added to the bill.
272SELECT NEW RX FILLS TO ADD THE BILL
273If 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 :
275Loc. of Care:
276Covered Days:
277Bill Classif:
278Non-Cov Days:
279Timeframe:
280Charge Type :
281Form Type :
282Co-Insur Days:
283Provider # :
284Assignment:
285NOT COMPLETED
286STATUS UNKNOWN
287Pow of Atty :
288LOS :
289Too many Revenue Codes to display, enter '5' to list
290Non-Cov:
291 Rate Sched : (re-calculate charges)
292Prior Payments:
293 Prior Claims:
294 Bill From :
295Bill To:
296Rev. Code
297NO OFFSET RECORDED
298OFFSET DESCRIPTION UNSPECIFIED
299BILL TOTAL
300Disch Stat:
301 OP Visits :
302 Bill Remark :
303#################### #################### ####################
304#################### #################### ####################
305#################### #################### ####################
306#################### #################### ####################
307#################### #################### ####################
Note: See TracBrowser for help on using the repository browser.