| 1 | English French Notes Complete/Exclude
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| 2 | Unable to queue the AWP Update task!
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| 3 | The AWP Update engine has been queued as task#
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| 4 | The primary billing task does not appear to be running.
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| 5 | Are you sure you wish to shut down these jobs
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| 6 | Enter: 'Y' if you wish to shut down these jobs, or
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| 7 | The jobs will not be shut down.
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| 8 | The CHAMPUS Billing and AWP Update engines will be shut down.
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| 9 | The Billing transaction port has not been defined.
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| 10 | The TCP/IP address has not been defined.
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| 11 | This job appears to be running! Check task #
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| 12 | You must define a Charge Set in the Charge Master so the drug AWP can be found.
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| 13 | You must enter your Prescriber ID before this task can be started.
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| 14 | G.IB CHAMP RX START
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| 15 | IPS Billing Process Started
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| 16 | IB - CHAMPUS Secondary Billing Task
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| 17 | AWP update completed on
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| 18 | new rates were added.
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| 19 | IB - CHAMPUS Secondary AWP Update Task
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| 20 | RXLAB;Rx Label print
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| 21 | RXBIL;Rx Billing
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| 22 | IB -
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| 23 | G.IB CHAMP RX REJ
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| 24 | Prescription #
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| 25 | rejected for reason #
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| 26 | has detected error #
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| 27 | while processing RX#
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| 28 | Error text:
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| 29 | CHAMPUS PHARMACY BILLING
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| 30 | Tricare/IPS Billing Error
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| 31 | is a duplicate submission.
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| 32 | RX#
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| 33 | ) rejected because:
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| 34 | Press ENTER key to continue...
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| 35 | RXCAN;Rx Cancellation
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| 36 | Reversal for prescription #
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| 37 | Please note that your CHAMPUS Pharmacy billing interface is not running!
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| 38 | Enter the RX# you wish to reverse
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| 39 | This prescription has not yet been billed.
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| 40 | Refill #
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| 41 | The original fill
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| 42 | for this prescription can be cancelled.
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| 43 | More than one fill for rx#
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| 44 | may be cancelled.
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| 45 | Is it okay to cancel this prescription
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| 46 | The claim reversal was NOT submitted.
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| 47 | The claim reversal has been submitted.
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| 48 | Enter the RX# you wish to resubmit
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| 49 | for this prescription can be billed.
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| 50 | may be billed.
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| 51 | The prescription was NOT submitted for billing.
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| 52 | Is it okay to bill this prescription
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| 53 | The label printer is not defined!
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| 54 | The prescription has NOT been submitted for billing.
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| 55 | The prescription has been submitted for billing.
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| 56 | Enter the RX# of the rejected transmission
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| 57 | There is no reject entry for this prescription.
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| 58 | for this prescription has been rejected.
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| 59 | has a reject entry.
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| 60 | Sorry, can't find a reject for this prescription!
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| 61 | Is it okay to delete this reject entry
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| 62 | The reject entry was NOT deleted.
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| 63 | The reject entry has been deleted.
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| 64 | The claim for
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| 65 | the original fill
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| 66 | for this prescription was rejected.
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| 67 | for this prescription has already been reversed.
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| 68 | The previous cancellation for
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| 69 | was rejected.
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| 70 | for this prescription has already been billed.
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| 71 | Original Fill
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| 72 | Select one of the fills by number
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| 73 | There are no rejects to be printed.
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| 74 | IB - LIST CHAMPUS PHARMACY BILLING REJECTS
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| 75 | IPS Unresolved Reject Report
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| 76 | , filled on
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| 77 | rejected because:
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| 78 | Beginning Date:
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| 79 | Ending Date:
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| 80 | Beginning data must be before ending date.
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| 81 | IB - LIST CHAMPUS PHARMACY BILLING TRANSMISSIONS
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| 82 | Drug Name:
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| 83 | Reversed
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| 84 | Accepted
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| 85 | Reversal Authorization #
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| 86 | Reversed by:
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| 87 | IPS Prescription Status Report
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| 88 | Ing Cost
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| 89 | Fee Paid
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| 90 | Total PD
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| 91 | Auth. #
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| 92 | Reject Failure Codes
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| 93 | AWP UPDATE
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| 94 | No updates on file
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| 95 | Date Quantity
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| 96 | Delete entry from IPS error file
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| 97 | Delete RX#:
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| 98 | is not in the error file.
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| 99 | IBEF-2
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| 100 | IB Background
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| 101 | PROSTHETICS DATA
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| 102 | IB DG PSO
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| 103 | This option will start the IB Background Filer running. If one filer
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| 104 | is currently running a second filer will be started. Manually starting
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| 105 | the filer with this option is not ordinarily necessary, as it will start
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| 106 | itself when needed. However, if the Filer job should be killed or
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| 107 | your system goes down with the filer running, you may need to use this
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| 108 | You must enter/edit site parameters first
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| 109 | Filer appears to have been started on
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| 110 | Nothing queued!
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| 111 | This option will edit the IB site parameter file and allow for the
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| 112 | graceful shutdown of the IB Background filer. Use of this option
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| 113 | will cause the IB Engine to file in the foreground until the site
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| 114 | parameter FILE IN BACKGROUND is edited to yes.
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| 115 | After using this option the filer may attempt to complete filing
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| 116 | posted transactions prior to stopping. This option should be used
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| 117 | prior to stopping taskmanager when doing an orderly system shutdown.
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| 118 | REMEMBER: If you use this option, you must edit the site parameter
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| 119 | FILE IN BACKGROUND to yes to allow the filer to restart, or use the
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| 120 | Start IB filer option.
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| 121 | Nothing stopped!
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| 122 | IB Background Filing stopped
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| 123 | Creating Site Parameter Entry! You may now Edit
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| 124 | <<<WARNING: There appears to be a problem in the parameter file.>>>
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| 125 | Site Parameteres being edited by another user!
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| 126 | IAzzz
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| 127 | Re-compile all 'IB' templates and cross references
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| 128 | IBEMTBC-1
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| 129 | Do you want to update
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| 130 | This patient does not have an active billing clock!
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| 131 | Is it okay to add a new billing clock for this patient
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| 132 | Since you only cancelled the clock, I'll delete the new clock...
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| 133 | (but I'll save the update reason)...
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| 134 | This new clock is incomplete!! Deleting the clock from the system...
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| 135 | Due to the new Means Test Copayment Tier, this option, is no longer used!
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| 136 | Flag Stop Codes, Dispositions, and Clinics for Means Test Billing
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| 137 | This option is used to set up Clinic Stop Codes, Dispositions, and Clinics
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| 138 | as either non-billable or billable for the Means Test Outpatient Copayment.
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| 139 | Use of this option will have an immediate effect on your billing operations,
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| 140 | so you should have your work pre-planned before using this option.
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| 141 | Enter your choice
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| 142 | You may now enter the
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| 143 | that you wish to flag. Please note
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| 144 | that you select will be assigned the same effective
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| 145 | date and billable status.
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| 146 | Next
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| 147 | Please note that you've already selected
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| 148 | were de-selected!
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| 149 | Ignore Means Test billing for
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| 150 | Please enter the effective date to
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| 151 | Please note that you've selected a future date!
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| 152 | Action to take =>
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| 153 | billing for the following
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| 154 | Is it okay to proceed and file these entries
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| 155 | Enter 'Y' to file these entries, 'N' to try again, or '^' to quit.
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| 156 | Filing these
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| 157 | Would you like to review these selections
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| 158 | Would you like to de-select any entries
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| 159 | Enter 'Y' to de-select entries, 'N' to continue, or '^' to quit.
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| 160 | De-select
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| 161 | Next
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| 162 | is not currently selected.
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| 163 | You have selected a total of
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| 164 | Unable to file
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| 165 | Please enter:
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| 166 | 'Y' to ignore Means Test billing for
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| 167 | 'N' to activate Means Test billing for
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| 168 | '^' to quit this option.
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| 169 | 'S' to ignore/activate Means Test Billing for Stop Codes
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| 170 | 'D' to ignore/activate Means Test Billing for Dispositions
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| 171 | 'C' to ignore/activate Means Test Billing for Clinics
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| 172 | Enter 'Y' to review the selections, 'N' to continue, or '^' to quit.
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| 173 | Please note that, if you choose to review the selections, you will have
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| 174 | the opportunity to de-select incorrect entries from the list.
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| 175 | This report may be used to generate a list of all clinic stop codes,
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| 176 | dispositions, and clinics where Means Test billing will be ignored.
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| 177 | Please select the effective date for this list:
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| 178 | LIST NON-BILLABLE STOPS/CLINICS/DISPOSITIONS
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| 179 | LIST OF NON-BILLABLE
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| 180 | CLINIC STOP CODES
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| 181 | FOR MEANS TEST BILLING
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| 182 | As Of:
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| 183 | clinic stop codes
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| 184 | are billable on this date.
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| 185 | 'ENTRY NAME UNKNOWN'
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| 186 | This option is no longer available.
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| 187 | There are no charges on hold awaiting the entry of the new copay rate.
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| 188 | The current copay rate (effective
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| 189 | ) is still too old to use. Please be
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| 190 | sure that you have entered the most current rate in your Billing Rates table.
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| 191 | The list of held charges cannot be accessed -- the job to bill these held
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| 192 | charges may currently be running.
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| 193 | *** PLEASE NOTE ***
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| 194 | The Means Test Outpatient Copayment rate has just been updated,
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| 195 | and there are charges 'on hold' awaiting the entry of this new rate!
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| 196 | at least
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| 197 | on hold, awaiting the new copay rate.
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| 198 | Do you want to queue a job to automatically bill these held charges
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| 199 | BILLING OF MT OPT CHARGES AWAITING NEW COPAY RATE
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| 200 | Unable to queue this job!
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| 201 | If you wish to queue off a job to bill the Means Test Outpatient
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| 202 | copayment charges that are on hold awaiting entry of the updated
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| 203 | billing rate, please enter 'Y' or 'YES'. The job will be tasked
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| 204 | immediately. Otherwise, enter 'N' or 'NO' or '^' to quit.
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| 205 | LIST MT CHARGES ON HOLD AWAITING NEW COPAY RATE
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| 206 | LIST OF ALL COPAYMENT/PER DIEM CHARGES 'ON HOLD'
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| 207 | AWAITING ENTRY OF THE NEW RATE
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| 208 | PATIENT NAME (ID)
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| 209 | BILL FROM
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| 210 | BILLING OF MEANS TEST CHARGES AWAITING NEW COPAY RATE
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| 211 | The job to automatically bill Means Test Outpatient copayment charges
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| 212 | which were on hold, awaiting the new copayment rate, has just completed.
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| 213 | Job Start Time:
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| 214 | Job End Time:
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| 215 | Number of charges billed:
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| 216 | Please Note! There are still similar charges which remain on hold.
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| 217 | There are no longer any charges awaiting the new copay rate which are on hold.
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| 218 | This option will print the billable types for copay visits.
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| 219 | You have the option to deliver the report to yourself in MailMan
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| 220 | or print the report to a printer or on your screen.
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| 221 | IB Visit Copay Billing Types
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| 222 | This message is a summary of the Visit Copay Billing Types defined
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| 223 | for your station.
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| 224 | IB MEANS TEST.
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| 225 | The following Visit Copay Billing Types are defined for your station:
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| 226 | Stop Code Description Effective Date Billable Type
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| 227 | G.IB MEANS TEST
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| 228 | Basic Care
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| 229 | Specialty Care
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| 230 | Non-Billable
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| 231 | Do you want to deliver the report in MailMan
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| 232 | IB VISIT COPAY BILLING TYPES
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| 233 | -1^STOP CODE
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| 234 | NOT 3 OR 6 CHARACTERS IN LENGTH.
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| 235 | Select OUTPATIENT VISIT STOP CODE:
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| 236 | Charge NOT added.
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| 237 | ********** This is a NON-BILLABLE Clinic Stop **********
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| 238 | Select an active billable clinic stop or press RETURN to exit.
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| 239 | ********** This is a INACTIVE Clinic Stop in file #40.7 **********
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| 240 | Charge to be billed under the
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| 241 | MEDICAL CARE COST RECOVERY PARAMETER ENTER/EDIT
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| 242 | Medical Center Name:
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| 243 | Federal Tax #
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| 244 | Default BC/BS #
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| 245 | Medicare Number
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| 246 | MAS Service Pointer
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| 247 | Default Division
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| 248 | Bill Signer Name :
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| 249 | Billing Supervisor
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| 250 | Multiple Form Types:
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| 251 | Initiator Authorize:
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| 252 | Use Non-PTF Codes?
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| 253 | Ask HINQ in MCCR? :
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| 254 | Use OP CPT screen? :
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| 255 | Default ASC Rev. Cd:
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| 256 | Xfer Proc to Sched?:
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| 257 | Per Diem Start Date:
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| 258 | Default RX Rev. Cd :
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| 259 | Suppress MT Ins Bulletin:
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| 260 | Default RX Dx Cd :
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| 261 | Default RX CPT Cd :
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| 262 | '001' for Total? :
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| 263 | Hold MT Bills W/Ins:
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| 264 | Remark on each bill
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| 265 | UB-92 Address Col :
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| 266 | Cancellation Remark
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| 267 | HCFA 1500 Addr Col :
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| 268 | Cancelled Mailgroup
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| 269 | Disap. Mailgroup :
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| 270 | Copay Mailgroup
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| 271 | Means Test Mailgroup :
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| 272 | Agent Cashier
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| 273 | Default Form Type :
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| 274 | Fac Billing Name
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| 275 | Other Facility is Billing Facility:
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| 276 | to EDIT, or '^' to QUIT:
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| 277 | Flag Stop Codes and Clinics for Third Party Billing
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| 278 | FOR THIRD PARTY BILLING, THIS OPTION IS USED TO SET UP:
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| 279 | 1. INDIVIDUAL OR A GROUP OF STOP CODES OR CLINICS AS:
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| 280 | a. NON-BILLABLE OR BILLABLE.
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| 281 | A Stop/Clinic is assumed billable until it is flagged as non-billable.
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| 282 | b. IGNORED BY THE AUTO BILLER. Stops the auto biller from creating
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| 283 | bills for specified billable Stops/Clinics.
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| 284 | 2. ALL CLINICS TO BE:
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| 285 | a. IGNORED BY THE AUTO BILLER. Stops the auto biller from creating bills
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| 286 | for ALL clinics. Should only be used if the outpatient auto biller
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| 287 | is on but only a small number of Clinics should be auto billed.
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| 288 | b. BILLED BY THE AUTO BILLER. Resets all Clinics to be auto billed.
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| 289 | date and billable status and auto bill status.
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| 290 | Are these
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| 291 | Non-Billable for Third Party Billing
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| 292 | Non-
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| 293 | Should the Third Party Auto Biller create bills for
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| 294 | Please enter the date this should become effective:
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| 295 | Effective
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| 296 | the above
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| 297 | will be
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| 298 | and will
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| 299 | have bills created by the Third Party auto biller.
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| 300 | Is this correct, is it okay to proceed and file these entries
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| 301 | For Third Party Billing, please enter:
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| 302 | 'Y' to flag
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| 303 | #################### #################### ####################
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| 304 | #################### #################### ####################
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| 305 | #################### #################### ####################
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| 306 | #################### #################### ####################
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| 307 | #################### #################### ####################
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