source: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0157.txt@ 604

English French  Notes   Complete/Exclude
 Form Locator                   
 Tx Auth. Code  :                       
 Bill Remark       :                    
Pri:                    
 Tx Auth. Code(s)  :                    
 Admitting Dx      :                    
 Admission Source  :                    
(OLD PROV DATA)                         
 Form Locator 2    :                    
 Form Locator 11   :                    
 Form Locator 31   :                    
 Form Locator 56   :                    
 Form Locator 78   :                    
 Force To Print?   :                    
NOT TRANSMITTABLE                       
 Provider ID Maint  : (Edit Provider ID information)                    
 Unable To Work From:                   
Unable To Work To  :                    
 Admitting Dx       :                   
ICN/DCN(s)         :                    
Tx Auth. Code(s)   :                    
(OLD BOX 31 DATA)                       
 Non-VA Facility    :                   
 Form Locator 19    :                   
Homebound          :                    
Date Last Seen     :                    
Spec Prog Indicator:                    
 Print Main Facility Box 32:                    
Force To Print?    :                    
  **Warning** Credentials differ from those found in NEW PERSON or IB NON VA                    
BILLING PROVIDER file (                 
Changes will print local, but only credentials on file transmit                 
Primary^Secondary^Tertiary                      
 ins co requires care unit                      
 for this claim                 
No local screen has been defined for this form type                     
Bill must have insurance co or resp institution to use this screen                      
No local data fields are needed for this bill type/insurance company                    
DR(1,399,                       
DR(2,2)                 
DR(2,2,                 
of data,                        
 '^N' to jump to screen #N (see                 
  Special help screens:                 
Enter '?SC' to view SC Status and Rated Disabilities.                   
Enter '?INS' to view the patients insurance policies.                   
Enter '?PRV' to view provider specific information.                     
Enter '?PRC' to view all procedures on the bill and related data.                       
Enter '?CHG' to view all items on the bill with potential charges.                      
Enter '?CPT' to view all charges for selected CPT codes and bill type.                  
Enter '?HCFA' to view how block 24 will print on a HCFA 1500.                   
Enter '?INC' to execute the edits & view the bill inconsistencies.                      
Enter '?CLA' to view the ClaimsManager options.                 
PRESS <RETURN> KEY                      
 to RETURN to SCREEN                    
DATA GROUPS ON PARAMETER SCREEN                 
 to RETURN to PARAMETER SCREEN                  
Patient Employer Name, Address^Spouse Employer Name, Address                    
Payer Information^Provider Numbers^Mailing Address                      
Admission Information^Discharge Information^Diagnosis Code(s)^Coding Method, Inpt Proc Code(s)^Occurrence Code(s)^Condition Code(s)^Value Code(s)                       
Event Date^Outpatient Diagnosis^Outpatient Visits^Coding Method, Opt. Pro. Code(s)^Occurrence Code(s)^Condtion Code(s)                  
Bill Type, Covered/Non-Covered Days^R.O.I., Assignment of Benefits^Statement Covers Period^Bedsection, Length of Stay^Revenue Code(s), Offset, Total^Rate Schedule(s)^Prior Payments/Claims                     
Bill Remark^Form Locator 2^Form Locator 9^Form Locator 27^Form Locator 45^Form Locator 92^Form Locator 93^Tx Auth. Code                 
Locally defined fields                  
Bill Remark, ICN/DCN's, Tx Auth. Code, Admit Diagnosis/Source^Providers^Form Locator 2 and 11^Form Locator 31^Form Locator 56, 57, and 78^Force to Print                        
Period Unable to Work^Admit Dx, ICN/DCN, Tx/Prior Auth. Code^Providers^Non-VA Facility^Form Locator 19^Force to Print                   
Fed Tax #, BC/BS #, MAS Svc Pointer^Bill Signer, Billing Supervisor^Security Parameters, Outpatient CPT parameters ^Remarks, Mailgroups^Agent Cashier Address/Phone                     
Demographic^Employment^Payer^Inpatient Event^Outpatient Event^Inpatient Billing - General^Outpatient Billing - General^Billing - Specific^Locally Defined                       
Example of diagnoses, procedures and charges printing on the HCFA 1500                  
BOX 19 DATA:                    
This is a display of provider specific information.                     
Select PROVIDER NAME:                   
 Signature Name:                        
Signature Title:                        
None Active on                  
   Person Class:                        
  PROVIDER TYPE:                        
RC Provider Group:                      
SC Status and Rated Disabilities for                    
 SC At Time Of Care:                    
DO YOU WISH TO ADD/EDIT INSURANCE COMPANY DATA FOR THIS PATIENT                 
YES - And I'll prompt you so that you may add insurance data to the PATIENT                     
file for this patient.                  
NO  - To bypass this editing of the PATIENT file.                       
If you updated insurance information for any policy which is already specified                  
as either a PRIMARY, SECONDARY or TERIARY for this billing episode, you will                    
need to press the <RETURN> key through the following prompts in order to insure                 
that these new values are properly stored.  If you fail to do so, i.e.,                 
enter an up-arrow, the new values will not be stored as part of this billing                    
If a procedure is linked as a prescription to a rev code, it cannot be deleted                  
 - Enter the alphanumeric designation of your choice from                       
the display (e.g. 'A1') to input one of the codes shown                 
above into this billing record.                 
 - Enter the name or code number of an                  
ICD DIAGNOSIS                   
not displayed above to input a                  
in the PTF record into this billing record, or '??' for                         
a list of all                   
CODES.                  
 - Enter <RETURN> to accept the default                         
DIAGNOSIS                       
PROCEDURE                       
'^' to abort.                   
No Codes Entered!                       
Procedures Assigned to this Bill                        
NO ENTRY FOUND^                 
 to EDIT,                       
 '^N' for screen N, or '^' to QUIT:                     
SAVE THE VALUE OF $T                    
 [NOT REQUIRED]                 
 W Z Q                  
IOINHI;IOINLOW;IOINORM                  
HELP SCREEN                     
SCREEN <                        
Inpat                   
Outpat                  
CITY/STATE UNKNOWN                      
Patient has no ACTIVE PTF RECORDS for this event date.                  
A 'PTF NUMBER' is required for inpatient billing records.                       
Select the appropriate billing record from the above listing by number.                 
This patient is only                    
 years old!!                    
This patient is a MALE!! Condition code 18 applies only to FEMALES!!                    
Choose only ACTIVE Revenue Codes!!                      
Only ACTIVE Revenue Codes may be selected!!                     
NOT A VALID CHOICE!                     
LEFT AGAINST MEDICAL ADVICE                     
DISCHARGED TO ANOTHER SHORT-TERM GENERAL HOSPITAL                       
NO BLUE CROSS/SHIELD PROVIDER NUMBERS IDENTIFIED TO SELECT FROM!                        
OR                      
ENTER BLUE CROSS/SHIELD PROVIDER # (BETWEEN 3-13 CHARACTERS)                    
Revenue Code Listing                    
Non-Cov                 
Link Missing                    
Current modifier                        
Exceeds 'Total Charges' for this bill.                  
Edit revenue codes/from-to dates if appropriate.                        
START WITH DATE ENTERED:                        
GO TO DATE ENTERED:                     
bill IFN ^ bill date (stm to) ^ bill rate group                 
) exists for Rx #                       
 and refill date                        
Cannot precede the 'EVENT DATE'!                        
Cannot bill for future treatment!                       
Can't be greater than date of specified Procedures!                     
'Start Date' must be specified first!                   
Cannot preceed the 'Start Date'!                        
Must be in same fiscal year!                    
Must be in same calendar year!                  
Can't be less than date of specified Procedures!                        
No 'Start Date' on file...can't enter OP visit dates...                 
No 'End Date' on file...can't enter OP visit dates...                   
Can't enter a visit date prior to 'Start Date'...                       
Can't enter a visit date later than 'End Date'...                       
Can Not Precede Bill Start Date!                        
Can not be after Bill End Date!                 
) exists for visit date (                       
MR.                     
MS.                     
MRS.                    
IB-BS                   
IB-ASC                  
IB-PTF                  
Removing old Revenue Codes.                     
Editing                 
Updating Revenue Codes                  
REV. CODE                       
) exists overlapping this date range.                   
Site param does not allow entry of non-PTF procedures                   
SINCE THE PROCEDURE CODING METHOD HAS BEEN CHANGED, DO YOU WANT TO DELETE ALL                   
PROCEDURE CODES IN THIS BILL                    
If you answer 'Yes', all procedure codes will be DELETED from this bill.                        
Procedure Entry:                        
Select PROCEDURE DATE                   
   Select PROCEDURE:                    
Warning:  Procedure code is inactive on this date                       
The Procedure code is inactive on                       
Please select another Procedure.                        
Date must be within STATEMENT COVERS FROM and STATEMENT COVERS TO period.                       
Enter a date between                    
EDIT HCFA 1500 SPECIAL PROGRAM FIELDS and BOX 19?:                      
Respond YES only if you need to add/edit data for chiropratic visits,                   
EPSDT care, or if billing for HOSPICE and attending is not a hospice employee.                  
OK to add CPT codes to Visits file                      
Adding Procedures to PCE...                     
IB DATA                 
  Procedures in                         
were added okay.                        
were not added - error code is                  
Bill has no ICD DIAGNOSIS.                      
<<<ASSOCIATED ICD-9 DIAGNOSIS>>>                        
There are no diagnoses associated with this bill.                       
 *** Please select procedure diagnoses by number to left of diagnosis code ***                  
Current Values:                         
Dx                      
Associated Diagnosis (                  
Please enter one of the following billing diagnoses by number at left of code:                  
You may also enter '^' to exit, '@' to delete a procedure diagnosis, or                 
<CR> to accept a current value or skip a prompt.                        
RC-OPT FAC                      
RC-PHYSICI                      
Modifier 26                     
Deleted from                    
Added to                        
 CPT procedures.                        
Modifier TC Deleted from all Procedures (                       
 Procedures Deleted (                   
Modifier 26 Procedures Added (                  
CPT-CLN                 
 replaced by                    
CANCEL WITHOUT EXAM                     
ADMIT THRU DISCHARGE                    
FIRST CLAIM                     
CONTINUING CLAIM                        
LAST CLAIM                      
LATE CHARGE(S)                  
ZERO CLAIM                      
Deleting old synonym for the Purge Conversion Log action..........                      
IBDFC PURGE CONVERSION LOG                      
Cleaning up corrupt second piece of global ^IBE(357,IFN,2,0)                    
AICS 3.0 Installation Requirements:                     
>>> Environment check failed.  Installation will not be allowed.                        
>>> Environment is Ok                   
>>> Checking Environment:                       
    Can not proceed.  XPDABORT is inappropriately defined.                      
    Environment checks OK                       
>>> Checking PACKAGE File Entries:                      
    Checking for required patch                         
not found!!                     
>>> Checking BUILD File Entries:                        
Missing Required Package File Entry (Package/Patch):                    
 ...Ok - in Package File                        
DG SELECT ICD-9 DIAGNOSIS CODE                  
PX INPUT EXAMS                  
PX INPUT VISIT CLASSIFICATION                   
>>> Now Attempting to automatically update Tool Kit forms and Tool Kit Blocks.                  
    Moving Block '                      
' from import/export to Tool Kit                        
    Moving Form '                       
' from import export utility to AICS                    
>>> Tool Kit Forms and Blocks are already installed.                    
>>>   Tool Kit Forms sent (4):                  
>>> Tool Kit Blocks sent (28):                  
CLINICAL LEXICON ENTRY^P757.01'^LEX(757.01,^2;2^Q                       
CLINICAL LEXICON^P757.01'^LEX(757.01,^2;2^Q                     
>>> AICS Data Dictionaries updated to use Lexicon Utility version 2.0                   
>>> Form Specs being deleted and recreated for scanning.                        
INPUT DIAGNOSIS CODE (ICD9)                     
DIAGNOSIS/PROBLEM                       
DIAGNOSIS/PROBLEM^1^13^14^2^^^                  
>>> Updating Package Interface Entry for INPUT DIAGNOSIS CODE (ICD9)                    
INPUT PROVIDER                  
PX INPUT PATIENT ACTIVE PROBLE                  
>>> Deleting Fields *'d for Deletion in Package Interface file (357.6)                  
IBD RESOURCE                    
>>> Adding Resouce Device 'IBD RESOURCE' for scanning.                  
1////IBD RESOURCE;.02////NA;2///RESOURCE                        
LIST OF FORMS READY FOR IMPORT OR EXPORT                        
(** there are                   
 toolkit blocks in the work space **)                   
This form was created with version                      
Export Notes For                        
This action requires PROGRAMMER ACCESS!                 
The work space must be cleared before the INITS are run. Is that okay?                  
In order for you to import forms from another site the other site must have                     
prepared and sent you inits created using the import/export facility.                   
What is the name of the init routine that contains the forms that you want to                   
That routine does not exist!                    
Using the DIFROM action requires PROGRAMMER ACCESS!                     
There is nothing in the work space to export!                   
LIST OF TOOLKIT BLOCKS READY FOR IMPORT OR EXPORT                       
 forms in the work space **)                    
What type of block do you want to export?                       
NOW CHOOSE THE BLOCK TO COPY!                   
New Toolkit Block Name:                         
Enter a unique name for the toolkit block up to 30 characters                   
There is already a toolkit block with that name! The name should be unique.                     
Moving Form '                   
' to import export utility                      
Moving Block '                  
' from form '                   
' to utility                    
IBDE CLN                        
>>> Now checking the PACKAGE INTERFACE file for inappropriate data qualifiers.                  
IBD(357.98,                     
 >> WARNING: The following interfaces use the PROBLEM node to transmit data                     
    Package Interface                   
    Contact Customer Support for assistance updating the package interface file.                        
 >> Summary of the Package Interface Check:                     
    No required changes were found.                     
    A total of                  
 removed from Package Interface Entries.                        
    The PCE DIM data fields for                         
 Package Interface                      
 Allowable Qualifier                    
    The Package Interface                       
       an invalid qualifier of                  
       a duplicate qualifier of                         
       a bad qualifier of                       
 not deleted, PCE DIM NODE='PROBLEM'                    
       The PCE Device Interface Data Updated.                   
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