source: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0163.txt@ 1154

Last change on this file since 1154 was 604, checked in by George Lilly, 15 years ago

Internationalization

File size: 13.7 KB
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1English French Notes Complete/Exclude
2Editing it will cause it to be passed to Accounts Receivable.
3Building the new cap transaction...
4Re-calculating the OPT copay charge for
5This equals the billed amount - this charge cannot be edited.
6This charge is ready to be billed.
7The original charge will be cancelled and re-billed for $
8No change was made!
9I cannot find a billing clock that was effective on
10Please adjust this patient's billing clocks before editing this charge.
11Medicare Deductible reduced due to GMT Copayment Status.
12 Billing Clock **
13Begin Date:
14 # Inpt Days:
15The 'Bill From' date cannot preceed the Billing Clock Begin Date.
16Unable to determine the per diem rate. Please check your rate table.
17 GMT Rate
18The 'Bill To' date cannot exceed the Billing Clock End Date (
19The patient changed GMT Copayment status during the specified period!
20New charge to be billed
21(GMT Rate)
22The patient has GMT Copayment Status! GMT rate must be applied.
23Okay to update this charge and pass it to Accounts Receivable
24Enter 'Y' or 'YES' to update and pass the charge, or 'N', or '^' to quit.
25Updating the incomplete charge and passing to Accounts Receivable...
26Okay to pass this charge to Accounts Receivable
27Enter 'Y' or 'YES' to pass this charge to AR, or 'N' or '^' to quit.
28Passing the charge to Accounts Receivable...
29Building the updated transaction...
30This patient has never been Means Test billable.
31FEE SERVICE/OUTPATIENT
32 ** Active Billing Clock ** # Inpt Days:
33 ** Patient has no LTC billing clock **
34 **Last LTC Billing Clock Start Date:
35 Free Days Remaining:
36The patient must use his free days first.
37This charge will put the patient > $
38 above their cap amount.
39Okay to proceed
40The patient has GMT Copayment Status.
41The patient has no LTC clock active for the date.
42This day is already marked as a Free Day.
43This patient has already been billed for this date.
44Unable to determine the per diem rate. Please check your rate table.
45The patient's GMT Copayment status changed within the specified period!
46 LTC Copayment charges cannot go from one month to another.
47LTC INPATIENT COPAY
48Linked charge to
49admission on
50Still admitted)
51Discharged on
52Building the new transaction...
53Passing the charge directly to Accounts Receivable...
54CNH
55Contract Hospital
56LTC A
57FEE OPT
58FEE LTC OPT
59 Please select one of the following admissions:
60 or type '^' to quit:
61Enter a NUMBER from 1-
62The bill dates fall outside the admissions dates!
63I have to build the event record first...
64Updating the Date Last Calculated to
65Since the patient has been discharged, let me 'close' the IB event...
66Tried to link the charge to an admission on
67, but the Bill To date
68) exceeds the discharge date of
69You may link this charge to one of the patient's admissions...
70This patient has no admissions -- this charge cannot be added.
71No admission selected -- transaction cannot be completed.
72I will need to build an event record in Integrated Billing for this charge.
73Unable to link this charge to an event in Integrated Billing!
74Sorry! The CHAMPVA billing module is not yet fully installed. You will need
75to generate a claim to bill this patient the inpatient subsistence charge.
76This patient has no admissions on file!
77You cannot bill the CHAMPVA inpatient subsistence charge at this time.
78You can only bill admissions which have been discharged!
79This admission has already been billed the CHAMPVA inpatient subsistence charge.
80Since this patient has no active clock to cover this charge, I would like to
81set up an active clock as follows:
82Clock Begin Date:
831st 90 days copay: $
84# Inpatient days:
85Is it okay to set up a new clock with
86Enter 'Y' or 'YES' to create a new clock, or 'N', 'NO', or '^' to quit.
87A new clock will not be established. Be sure this patient's clock is correct.
88Creating a new, active billing clock...
89FEE SERVICE (INPT)
90Please enter the Event Date for this Fee Service (which should be the
91admission date, and not exceed the Bill From date [
92]), or '^' to quit.
93This is a special inpatient billing case! The case will be dispositioned.
94Please note that you are creating a charge for a special inpatient case!!
95The Bill From date is prior to the start of the active clock...
96This patient has no clock which would cover this date. You should use the
97Clock Maintenance option to adjust this patient's clocks before proceeding.
98Please note that I cannot find an active or closed clock for this patient
99on this date.
100This charge will be billed under the following closed clock:
101 # Inpt Days:
102Closed Date:
103This patient has been billed the full copayment under this billing clock!
104You cannot add another copay charge starting on this date.
105This patient had a Compensation & Pension exam on this date.
106Do you still want to add a charge
107Enter 'Y' to continue to add the charge, or 'N' or '^' to quit
108CHAMPVA SUB
109Select CHARGE TYPE:
110No CHARGE TYPE entered - transaction cannot be completed.
111This patient does not have a Primary Eligibility of CHAMPVA.
112You may only select a Pharmacy copay charge type.
113Patient is Exempt from Medication Copayment
114This patient has no LTC (1010EC) information on file.
115You cannot select a LTC charge type.
116This patient is Exempt from LTC Charges.
117NHCU PER DIEM
118 Is this charge for a
119Contract Hospital
120Enter '<CR>' if the charge is for a VA
121 admission, or '^' to quit.
122This patient has already been billed the Medicare Deductible ($
123for his current 90 days of care. If you know this not to be the case,
124please adjust the billing clock before proceeding.
125This patient has no Fee PTF entries -- this charge cannot be added.
126No Fee PTF entry selected -- transaction cannot be completed.
127Building the Fee PTF event record...
128FEE ADMISSION
129 Is this a C(N)H or Contract (H)ospital Admission? CNH//
130NHnh
131 CONTRACT HOSPITAL
132Enter: '<CR>' - If the charge is for a CNH Admission
133'H' - If the charge is for a Contract Hospital Admission
134'^' - To quit this option
135CHAMPUS OPT COPAY
136CHAMPUS INPT COPAY
137An admission was not available or not selected.
138This transaction has been cancelled.
139Do you still wish to create an inpatient copayment charge
140Enter 'Y' or 'YES' to create a charge, or 'N', 'NO', or '^' to quit.
141Billing the CHAMPUS patient copayment charge...
142Please note that this patient does not have active CHAMPUS coverage!
143 CHAMPUS coverage for
144 Insured Person:
145Company:
146 Service Branch:
147Service Rank:
148This transaction has already been cancelled.
149Please note that this cancellation action has not yet been passed to AR.
150There is no bill number associated with this charge.
151The charge cannot be cancelled.
152Passing the cancellation action to AR...
153 This patient has no inpatient event records stored in Billing.
154Update Billable Events
155Date Charges
156Processing Event #
157Change the status of this event from
158This event will remain
159An error occured while changing the status - event is still
160The status has been changed to
161Please enter 'Y' or 'YES' to change the status of this event from
162, or 'N', 'NO', or '^' to quit.
163If the status of this event is changed to open, and the patient is still an
164inpatient in this ward (on the specified admission date), charges will be
165billed starting the day after the Date Last Calculated. If the status is
166changed to closed, no further charges will be associated with this event.
167Date Last Calculated:
168No change!
169An error occured while changing the Last Calc Date - no change made!
170The Date Last Calculated has been changed to
171The Date Last Calculated is used to record the last date for which Means Test
172charges were billed for an admission.
173This date cannot be deleted. Please enter a date not less than the Event
174Date (
175) and not greater than yesterday (
176Fee Admissions cannot be edited!
177You must define your facility in the IB SITE PARAMETER file before proceeding!
178You must define the MAS Service Pointer in the IB SITE PARAMETER file
179before proceeding!
180Press RETURN to process the next charge or to return to the list
181 A C H A R G E
182Processing Charge #
183ACTIVE BILLING CLOCK **
184Amt:
185** Please note that an active billing clock was not selected for updating **
186Means Test Billing Clock information for
187Clock Start Date:
188Clock End Date:
189Medicare Deductible Co-payments:
190Can't update the clock to reflect
191 inpatient days.
192Please review this patient's clock and use the Clock Maintenance option
193to make any changes, if necessary.
194Enter 'Y' or 'YES' to update the clock, or 'N', 'NO', or '^' to stop.
195Update the number of inpatient days from
196The billing clock has not been updated.
197The clock has been updated.
198 ** Please review to see if this patient requires a new copay charge. **
199Can't update the clock to reflect a copayment of -$
200Note that the effective Medicare Deductible for this billing clock is $
201Please note that $
202 is beyond this limit.
203Update the
204 90 days copayment from $
205 reason entered - the transaction cannot be completed.
206RX COPAYMENT
207Units not entered - transaction cannot be completed.
208Charge for services from:
209 Date not entered - transaction cannot be completed.
210This patient is not LTC billable on this date.
211This patient has already been billed the outpatient copay charge for
212 Charge for services to:
213Bill To date not entered - transaction cannot be completed.
214 Fee Amount:
215Charge not entered - transaction cannot be completed.
216Charge Amount:
217 not Means Test billable on this date.
218Please enter 1, 2, or 3 to denote a 30, 60, or 90 days supply of
219medication, or '^' to quit.
220patient's outpatient visit date
221'Bill From' date for this charge
222, which must follow
223 (and be prior to today)
224, or '^' to quit.
225Please enter the 'Bill To' date for this charge, which may not precede
226Please enter the charge for this Fee Service, which may not be greater than
227the difference between the Medicare Deductible amount and the
228copay billed ($
229), or '^' to quit.
230Please enter the charge for this copayment.
231Charge to be billed --> $
232The Medicare Deductible Amount for
233 could not be determined.
234You should determine the cause of this problem before proceeding.
235Building the cancellation transaction...
236-1^^You can only cancel the last transaction for an original charge.
237-1^^There is no charge amount associated with this action.
238Updating the status of the charge to 'cancelled'...
239Okay to
240 this charge
241Enter 'Y' or 'YES' to
242 this charge, or 'N', 'NO', or '^' to quit.
243This charge will not be
244OBSERVATION CARE
245ENVIRONMENTAL CONTAMINENT
246SPECIAL CASE
247* Patient Claims EPISODE OF CARE related to:
248** STATUS - Case has not been DISPOSITIONED
249** Case has been DIPOSITIONED and Care is NOT BILLABLE
250Reason Not Billable:
251DG FEE SERVICE (OPT) NEW
252Fee Amount
253 *** The Fee for Service can not be LESS than $1.00 or
254 *** GREATER than $
255*** The Fee for Service can not be GREATER than $
256*** AND must be GREATER than $.99==> Please try Again
257OBS ADMIS
258The Integrated Billing filer has more than 10 transactions in the queue.
259The Integrated Billing filer is not running and has transactions to file.
260The Integrated Billing filer is late. It hasn't run since
261IBECPF-1
262Select AMBULATORY SURGERY PROCEDURE:
263Select MEDICAL CENTER DIVISION:
264Enter the date the new rate or status becomes effective
265Select PROCEDURE EFFECTIVE DATE
266Are you adding a new RATE GROUP entry to this PROCEDURE
267Enter the date the new percentages or status becomes effective
268Are you adding a new WAGE PERCENTAGE entry to this DIVISION
269Ambulatory Surgery Procedure Billing Profile
270Medical Center Division Billing Profile
271Transfer HCFA updates to the Permanent BASC File
272This option transfers the HCFA updates from the temporary BASC file to the
273permanent BASC file.
274Proceed with transfer
275Beginning transfer, this could take some time. Please wait...
276Transferring HCFA updates to permanent BASC file.
277Transfer complete:
278 Entries created in 409.71
279 Entries created in 350.4
280 Entries in 350.4
281 Codes already have entries for given effective date
282 Codes unable to transfer
283CODE NOT ACTIVE IN CPT FILE (81)
284DATE EFFECTIVE ALREADY DEFINED FOR CODE
285STATED OLD GROUP DOES NOT MATCH CURRENT GROUP
286DEACTIVATING A CODE NOT IN BILLING
287DEACTIVATING A CODE ALREADY INACTIVE
288NO VALID UPDATE ACTION FOUND, NO CHANGE IN RATE/STATUS
289ERROR WHILE TRYING TO STORE THE DATA
290The CHAMPUS Billing engines cannot be started!
291 *** Note that the AWP Update port has also not been defined.
292The Billing Transaction and AWP Update ports cannot be the same!
293The AWP Update port has not been defined. The AWP Update task will not start.
294Note that these jobs will be queued to run on
295Is it okay to queue these jobs to run
296Enter: 'Y' if you wish to task off this job, or
297 'N' or '^' to quit this option.
298The jobs have not been queued to run.
299IB - CHAMPUS Primary Billing Task
300Unable to queue the billing task!
301The CHAMPUS billing engine has been queued as task#
302IB - CHAMPUS Primary AWP Update Task
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