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WV-DIALOG-0156.txt@ 1325

Last change on this file since 1325 was 604, checked in by George Lilly, 15 years ago
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File size: 10.0 KB

Line
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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source: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0156.txt@ 1325

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