English	French	Notes	Complete/Exclude
Billing Rate:			
Type of Charge.			
Charge Set:			
Charges for a specific Billing Rate, broken down by			
type of event to be billed/charged.			
   Charge Item:       The individual items for a Set			
                      and their charge amounts.			
   Billing Region:    The region or divisions the			
                      charges apply to.			
Rate Schedule:			
Definition of charges billable to specific payers.			
Link between Charge Sets and Rate Types.			
Once the Rate Type is set for a bill, the			
Rate Schedule will be used to find all charges to			
add to the bill.			
Special Groups:			
Special requirements that are applied when charges are			
calculated for a bill: 			
   Revenue Code links to care provided			
   Provider discounts			
IBCR BILLING REGION			
Regions/localities covered by the same charges			
Institution:			
No Billing Regions defined			
IBCR CHARGE ITEM			
Default Revenue Code: 			
 items billable to Charge Set 			
 on or before 			
 on or after 			
The Billing Rate of this Set has no Billable Item defined, therefore no			
Charge Items may be defined for it.  (The charges may be calculated amounts.)			
No Charge Items defined for this Set.			
 has no charges for this set.			
No Charge Item chosen for display:			
       - Non-bedsection type Items must be specifically chosen for display.			
       - Use the CI action and select an item to display.			
This set has no charges in this date range.			
 has no charges for this set in this date range.			
Select a billable 			
 to display for Charge Set 			
IBCR SPECIAL GROUPS			
         Group Type: 			
No Special Groups			
IBCR REVENUE CODE LINK			
Revenue Codes linked to 			
* revenue code used on a bill for 			
applied to bills for:			
No Revenue Code links for this CPT.			
IBCR PROVIDER DISCOUNT			
Provider Discounts for 			
        Provider Type: 			
No Person Class Assigned			
No Provider Discounts for this Group			
IBCR BILLING RATE			
No Billing Rates defined			
IBCR RATE SCHEDULE			
Link types of payers and charges			
~ charges not auto added to bills			
(if base $=100, adjusted $=			
No Rate Schedules defined			
IBCR RATE TYPE			
This is a Standard file with entries released nationally.			
Rate Type: 			
Bill Name: 			
Abbreviation: 			
Third Party?: 			
Inactive: 			
AR Category: 			
Who's Respns: 			
RI Statement?: 			
NSC Statement?: 			
No Rate Types defined			
****** Charge Item Report ******			
This report will list all charges that are effective within a date range.			
First sort by			
Select a single item to display or press return for all items.			
Charges effective beginning on			
Charges effective ending on			
CHARGE SET: 			
Charge Item                      			
   Effective Inactive 			
Effective Inactive   			
Charge Item                            			
Charge Set                  			
     Charge       Rv Cd			
      Charge         Rv Cd			
Charge Item Report			
Charges for 			
Charges by Set for 			
Enter 'Y' for a list of all Providers in a discount group. Enter 'N' for a list of discount groups.			
Print report by Provider			
Sort Report By			
IB Provider Discount List			
BILLING PROVIDER DISCOUNT LIST			
PROVIDER TYPE			
VA Code			
Subspecialty			
BILLING PROVIDER DISCOUNT LIST FOR PROVIDERS			
SPECIAL GROUP: 			
PERSON CLASS:			
Charge Master Reports:			
Report requires 120 columns.			
BILL SERVICE			
CHARGES ADJUSTED			
Caution: This report may be extremely long for some Charge Sets.			
Some Charge Sets, such as CMAC or AWP, may have many thousands of Charge Items.			
THIRD PARTY BILL?			
REIMB INS?			
This report is for reference only, the rates and charges in this report are no			
longer used.  They have been replace by the rates in the Charge Master.			
Already being edited by another user			
WANT TO RETURN BILL TO A/R AT THIS TIME			
YES - To set the status to Returned			
Select BEDSECTION: 			
Select CPT: 			
Select NDC #: 			
Select DRG: 			
Select MISCELLANEOUS Item: 			
TORTIOUSLY LIABLE			
Charge Type: 			
Billing Event: 			
Default Rev Cd: 			
Billing Rate: 			
Default Bed: 			
Region: 			
All Charge Items will use Rev Code 			
 if one is not specified for the Item.			
A Default Rev Code is not specified, one will be required for each Item.			
All items billable to the 			
 Billing Rate must be 			
 Billing Rate charges are calculated, there are no Charge Items.			
Set: 			
Date of Death: 			
NO ALIAS ON FILE			
 Pt Short 			
 SC Care: 			
  (Enter '7' to list disabilites)			
 Rate Type  : 			
Form Type: 			
Responsible: 			
Payer Sequence: 			
Bill Payer : 			
MRA NEEDED FROM MEDICARE			
Transmit: 			
No-			
Forced to print local			
MRA not active			
EDI not active			
Rate typ transmit off			
Ins. co transmit off			
Failed RULE #			
Inst. Name : 			
UNKNOWN INSTITUTION			
Insurance : NO REIMBURSABLE INSURANCE INFORMATION ON FILE			
[Add Insurance Information by entering '1' at the prompt below]			
Whose			
**Patient has additional insurance - use ?INS to see the entire list			
ORGAN DONOR			
 Facility ID #s: 			
Secondary: 			
Tertiary : 			
 Mailing Address : 			
Electronic ID: 			
NO MAILING ADDRESS HAS BEEN SPECIFIED!			
Send Bill to PAYER listed above.			
'MAIL TO' PERSON/PLACE UNSPECIFIED			
STREET ADDRESS UNSPECIFIED			
CITY UNSPECIFIED			
STATE UNSPECIFIED			
ZIP UNSPECIFIED			
Ins 			
WILL NOT REIMBURSE			
Policy #: 			
Grp #: 			
Rel to Insd: 			
Grp Nm: 			
Insd Sex: 			
Insured: 			
(Patient has Medicare)			
UNSPECIFIED CODE			
No PTF record for this ADMISSION			
PTF record status: OPEN			
Accident Hour: 			
Source     : 			
Status     : 			
Other Diag.: 			
***There are more diagnoses associated with this bill.***			
ICD-9-CM			
CPT-4			
Pro. Code  : 			
CPT Code   : 			
ICD Code   : 			
HCFA Code  : 			
Occ. Code  : 			
Cond. Code : 			
 Value Code : 			
SNF Care   : UNSPECIFIED [NOT REQUIRED]			
SNF Care 			
SUB-ACUTE			
Sub-Acute			
Unknown  			
NO DX CODES ENTERED FOR THIS DATE			
NO PRO CODES ENTERED FOR THIS DATE			
DIAGNOSIS SCREEN			
 * No DIAGNOSIS CODES in PTF record for this episode of care.			
date of service			
Move: 			
<RETURN> to see more 			
 codes or '^' to QUIT: 			
Enter <RETURN> to view more 			
movement dates and diagnosis			
or '^' to stop the display.			
OPERATION/PROCEDURE			
OPERATION/PROCEDURE SCREEN			
Non-O/R Procedure Date: 			
 * No PROCEDURE CODES in PTF record for this episode of care.			
ICD PROCEDURE CODE (			
      PROCEDURE DATE (			
DIAGNOSIS CODE (			
You may only choose codes found in PTF record!			
Select ICD DIAGNOSIS			
Enter a diagnosis for this bill.  Duplicates are not allowed. Only codes active on 			
Only diagnosis codes active on 			
, no duplicates for a bill, and bill must not be authorized or cancelled.			
The Diagnosis code is inactive for the date of service (			
This diagnosis was removed as a procedure diagnosis.			
-----------------  Existing Diagnoses for Bill  -----------------			
Enter the number preceding the Diagnosis you want added to the bill.			
Multiple entries may be added separated by commas or ranges separated by a dash.			
The diagnosis will be added to the bill with a print order corresponding to its position in this list.			
SELECT NEW DIAGNOSES TO ADD THE BILL			
YOU HAVE SELECTED 			
 TO BE ADDED TO THE BILL IS THIS CORRECT			
============================= DIAGNOSIS SCREEN ==============================			
SELECT DIAGNOSIS FROM THE PTF RECORD TO INCLUDE ON THE BILL			
Enter the alphanumeric preceding the diagnosis you want added to the bill.			
To enter more than one separate them by a comma or within a movement use a			
range separated by a dash.  * indicates the diagnosis is already on the bill.			
The print order for each diagnosis will be determined by the order in this list.			
 TO BE ADDED TO THE BILL			
Move			
  No DX Codes Entered For 			
   *** No DRG for Charges ***			
 Not In Bill Range			
Discharge:  NOT DISCHARGED			
=============================== Diagnosis Screen ===============================			
Enter Yes to delete all Diagnosis currently defined for a bill, including any CPT Associated Diagnosis.			
DELETE ALL DIAGNOSIS ON BILL, INCLUDING CPT ASSOCIATED DIAGNOSIS			
 Event Date : 			
 OP Visits  : 			
Opt. Code  : 			
***There are more procedures associated with this bill.***			
*** There are more Pros. Items associated with this bill.***			
*** There are more Rx. Refills associated with this bill.***			
This rx fill does not exist in Pharmacy for this patient!			
The prescription number for the fill.  			
Select RX FILL			
ADD/EDIT RX FILL 			
Select RX FILL DATE			
-----------------  Existing Prescriptions on Bill  -----------------			
(Rx Procedure 			
  Rev Code 			
This prosthetic item does not exist in this patients prosthetics record.			
Enter the date the item was delivered to the patient			
Select ITEM DELIVERY DATE			
Select PROSTHETIC ITEM			
-----------------  Existing Prosthetic Items for Bill  -----------------			
PROSTHETICS SCREEN			
PRESCRIPTIONS IN DATE RANGE			
Enter the number preceding the RX Fills you want added to the bill.     			
SELECT NEW RX FILLS TO ADD THE BILL			
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]			
 Bill Type   : 			
Loc. of Care: 			
Covered Days: 			
Bill Classif: 			
Non-Cov Days: 			
Timeframe: 			
Charge Type : 			
Form Type   : 			
Co-Insur Days: 			
Provider # : 			
Assignment: 			
NOT COMPLETED			
STATUS UNKNOWN			
Pow of Atty : 			
LOS         : 			
Too many Revenue Codes to display, enter '5' to list			
Non-Cov: 			
 Rate Sched  : (re-calculate charges)			
Prior Payments:			
 Prior Claims: 			
 Bill From   : 			
Bill To: 			
Rev. Code			
NO OFFSET RECORDED			
OFFSET DESCRIPTION UNSPECIFIED			
BILL TOTAL			
Disch Stat: 			
 OP Visits   : 			
 Bill Remark    : 			
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