source: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0165.txt@ 1589

Last change on this file since 1589 was 604, checked in by George Lilly, 15 years ago

Internationalization

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Line 
1English French Notes Complete/Exclude
2 as non-billable.
3 'N' to flag
4 as billable.
5For the Third Party Auto Biller, please enter:
6 'Y' if bills should be created for
7 'N' if bills should NOT be created for
8 'S' to flag some Stop Codes as (non) billable or (not) auto billed
9 'C' to flag some Clinics as (non) billable or (not) auto billed
10 'A' to flag ALL Clinics for the auto biller
11and clinics that are non-billable in Third Party Billing or
12that will not have bills created by the Third Party Auto Biller.
13LIST NON-BILLABLE STOPS/CLINICS
14LIST OF
15 FLAGGED FOR THIRD PARTY BILLING
16 are billable and may be auto billed on this date.
17NON-BILLABLE
18NOT AUTO BILLED
19 are flagged as
20FLAG ALL CLINICS FOR THE THIRD PARTY AUTO BILLER:
21 Stops the auto biller from creating bills for all Clinics.
22 This should only be used if the outpatient auto biller is turned on.
23 After using this option, individual or a group of clinics can be set
24 to be auto billed resulting in a small number of clinics being auto billed.
25 Resets all clinics to be billed by the auto biller.
26This option does not change a clinics billable status, only whether or not
27all billable clinics are processed by the auto biller.
28Set ALL Clinics to be ignored or billed by the Third Party auto biller
29All clinics will be set as
30auto billable Clinics.
31Enter Ignored - if you want to turn on the Auto Biller one clinic at a time.
32 - if the Third Party Auto biller should create bills for
33 outpatient visits in only a few clinics and the bills
34 for the remaining clinics continue to be manually created.
35Enter Billed - to set all clinics to be billed by the auto biller.
36IBESTAT-1
37Integrated Billing Status
38IB Facility Name ........................
39IB Facility Number ......................
40File in Background ......................
41Filer UCI,VOL ...........................
42Filer Hang Time .........................
43Background Error Mail Group .............
44Filer Appears to be Running!
45Filer does not Appear to be Running!
46Filer currently queued to run ...........
47Number Transactions in Queue ............
48Filer Started on ........................
49Filer Stopped on ........................
50Filer last processed transaction on .....
51Transactions filed since midnight .......
52Do you wish to print a (S)ummary or (D)etailed Report?
53Do you wish to sort this report by division
54You have selected
55Sort Patients by (N)AME or (L)AST 4 of the SSN:
56The LAST value must follow the FIRST.
57Do you want to capture report data for an Excel document
58Providers
59Specialties^Specialty
60Run report for (A)LL or (S)PECIFIC
61Already selected. Choose another
62Please enter 'S' for 'Summary' or 'D' for a Detailed Report.
63Note that if you select the Detailed report, the Summary will also print.
64 Enter: '<CR>' - To print the report without regard to division
65 'Y' - To select those divisions for which a separate
66 report should be created
67 '^' - To quit this option
68 Enter: '<CR>' - To select and sort patients by name
69 'L' - To select and sort patients by the last 4
70 of the SSN
71 Enter a valid field value, or
72 '@' - To include null values
73 '<CR>' - To start from the 'first' value for this field
74 '^' - To quit this option
75 '@' - To include only null values, if 'Start with'
76 value is @
77 '<CR>' - To go to the 'last' value for this field
78 Enter: 'Y' - To capture detail report data to transfer
79 to an Excel document
80 '<CR>' - To skip this option
81Enter: '<CR>' - To select all
82'S' - To select one or more
83'^' - To quit this option
84Before continuing, please set up your terminal to capture the
85detail report data. On some terminals, this can be done by
86clicking on the 'Tools' menu above, then click on 'Capture
87Incoming Data' to save to Desktop. This report may take a
88while to run.
89Note: To avoid undesired wrapping of the data saved to the
90 file, please enter '0;256;999' at the 'DEVICE:' prompt.
91This report measures the amount of time between significant
92milestones which occur from the time treatment has been provided
93to the time that the claim to the insurer for that treatment has
94been closed out.
95 ALL the above reports.
96This report only requires an 80 column printer.
97Note: This report searches through all Reimb. Insurance claims.
98You should queue this report to run after normal business hours.
99IB - BILLING LAG TIME REPORT
100This job has been queued. The task number is
101Enter a <CR> to print the report without regard to division,
102or 'Y' to select those divisions for which a separate report
103should be created. To quit this option, enter '^'.
104Select '1-11' (Response can be a single number, list or range,
105e.g.: 1,3,5 or 2-6,10) to print up to 11 lag time reports based
106on the line items of the lag time summary reports. To quit this
107Billing Lag Time Report
108There was no
109 (Late Insurance)
110 claim activity during this period.
111Outpatient Billing Lag Time Report
112Claims w/activity from
113 (*=Insurance found after trmt)
114Date Claim
115Date of Care
116Check Out
117Activated
118First Paymt
119Average Number of Days for
120 (Late Ins)
121BILLING LAG TIME
122OUTPATIENT SUMMARY REPORT
123Receivables with activity from
124Time Period
125Average Number of days
126*LI=Late Insurance (policy identified after treatment)
127+This element does not include Late Insurance claims
128INPATIENT SUMMARY REPORT
129Inpatient Billing Lag Time Report
130Date PTF
131Run report for (D)ATE ENTERED or (E)PISODE DATE: D//
132DdEe
133EPISODE DATE
134 Start with
135 Go to
136Reasons Not Billable^Reason Not Billable
137Providers^Provider
138Choose which episode to print:
139ALL RECEIVABLES
140Inpatient Specialties^Inpatient Specialty
141Outpatient Specialties^Outpatient Specialty
142Sort report by (R)NB CATEGORY, (P)ROVIDER, or (S)PECIALTY: R//
143RrPpSs
144RNB CATEGORY
145You will need a
146 column printer for this report!
147Note: This report may take a while to run. You should queue it
148 to run after normal business hours.
149IB - REASONS NOT BILLABLE REPORT
150IBSRNB(
151This job has been queued. Task number is
152Enter: '<CR>' - To enter a DATE ENTERED range for the report
153'E' - To enter a EPISODE DATE range for the report
154Enter: '<CR>' - To sort detail report by RNB category
155'P' - To sort detail report by provider
156'S' - To sort detail report by specialty
157PRESCRIPTION FILL
158Division^Svc^Patient^SSN^Episode Dt^Dt Entered^Dt Lst Edit^
159Lst Edited By^RNB Cat^Provider^Specialty^Entry Amt^Comments
160No entries for this episode.
161No statistics available.
162REASONS NOT BILLABLE SUMMARY/
163Period : from
164No. of
165RNB Category
166Reasons Not Billable Summary
167Grand Totals:
168Reasons Not Billable (RNB) Report
169 events by
170RNB category
171 REASONS NOT BILLABLE
172Episode Date Dte Last
173Date Entered Edited Last Edited By
174Reasons Not Billable Report
175TOTAL FOR EPISODE - Count:
176TOTAL EVENTS - Count:
177UNBILLED AMOUNTS REPORT
178There are no entries available.
179Enter MONTH/YEAR:
180DIAGNOSTIC MEASURES SUMMARY EXTRACTIONS-
181ON STANDBY
182Summary Line Item
183The DM extract background job has been disabled.
184 Do you want to re-enable it
185Do you want to disable the DM extract background job
186These DM reports have been disabled:
187There are no disabled DM reports.
188Enter REPORT NAME
189able this report
190Enter the name of the report you want disabled or re-enabled.
191If the report you enter is disabled, the monthly DM extraction
192process will not collect summary data from the report until you
193re-enable it again.
194Enter the entry point for this report. You may enter a program
195name (^ROUTINE), or a specific label of a program (TAG^ROUTINE)
196or you may also leave it blank.
197Obs: If this field is left blank, it means that the code respon-
198 sible for extracting the data will be invoked by another
199The DM extract process has been disabled.
200All DM extracts on file have been transmitted.
201Enter DM extract date:
202Do you want to start the DM extract process for
203The extract process for
204 began on
205Do you want to restart it
206Extract process started on
207Do you want to start the process for another date
208All DM extracts on file have NOT been completed.
209Are you sure you want to transmit for
210The DM extract message failed to transmit...try again
211The DM extract process for
212 was initiated on
213but it hasn't run yet.
214The DM report data for
215 has been successfully
216extracted on
217. This data has been
218sent to the Central Collections mail group in FORUM.
219If you want, you can restart the DM extract process
220by using the
221Manually Start DM Extraction
222 option in
223the Diagnostic Measures Extract Menu.
224Data for the following DM reports have not been extracted
225Checking for completed and/or transmitted DM extracts
226DM data has NOT been fully extracted for these months:
227If you want, you can start the DM extract process for these
228months by using the
229DM data has NOT been transmitted for these months:
230If you want, you can transmit the DM extract data for these
231Manually Transmit DM Extract
232DAT~
233DIAG. MEASURES EXTRACT FILE-
234This report provides a tool for sites to use to perform follow-up
235activities for Third Party receivables.
236Calculate report using (D)ATE OF CARE or (A)CTIVE IN AR (days): (A)CTIVE IN AR//
237ADad
238DATE OF CARE
239(DAYS) ACTIVE IN AR
240Run report for (S)PECIFIC insurance companies or a (R)ANGE: RANGE//
241RSrs
242INSURANCE CO.:
243Already selected. Choose another insurance company.
244START WITH INSURANCE COMPANY: FIRST//
245GO TO INSURANCE COMPANY: LAST//
246Sort Patients by (N)AME or (L)AST of the SSN:
247START WITH PATIENT
248GO TO PATIENT
249Choose which type of receivables to print:
250 3 - PHARMACY REFILL
251 4 - ALL RECEIVABLES
252Include (A)LL active AR's or those within an AGE (R)ANGE: ALL//
253ARar
254 Enter the minimum age of the active receivable:
255 Enter the maximum age of the active receivable:
256Print receivables with a minimum balance
257 Enter the minimum balance amount of the receivable:
258Include the Bill Comment history with each receivable
259Include receivables referred to Regional Counsel
260Note: This report will search through all active receivables.
261IB - THIRD PARTY FOLLOW-UP REPORT
262IBS*
263Third Party Follow-Up Report
264There are no active receivables
265 days old
266for this division.
267 ( date of care )
268 ( days in AR )
269All active
270OUTPATIENT
271RX REFILL
272with balances of at least $
273Patient (Age)
274Prepared
275Bill Fr. Bill To
276Note: '(n)' or '(*)' next to balance means AR was referred to Regional Counsel
277 Billing Phone:
278 Main Phone:
279Comment Date:
280This report provides a summary of all outstanding Third Party receivables.
281Choose which type of summaries to print:
282 1 - INPATIENT RECEIVABLES
283 2 - OUTPATIENT RECEIVABLES
284 3 - PHARMACY REFILL RECEIVABLES
285 4 - ALL RECEIVABLES
286Note: This report requires a search through all active receivables.
287IB - FOLLOW-UP SUMMARY REPORT
288Third Party Follow-Up Summary Report
289THIRD PARTY FOLLOW-UP SUMMARY REPORT
290RX REFILL
291ALL REIMBURSABLE
292AR Category
293Total Outstanding Balance
294There are no active receivables
295 for this division
296Enter <CR> to summarize all receivables without regard to division,
297or YES to select those divisions for which a separate report should
298be created.
299EMERGENCY/HUMANITARIAN
300C-MEANS TEST & RX COPAY
301LONG TERM CARE COPAY
302ALL OF THE ABOVE
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