source: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0166.txt@ 615

Last change on this file since 615 was 604, checked in by George Lilly, 15 years ago

Internationalization

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[604]1English French Notes Complete/Exclude
2Run report for (A)CTIVE ARs, (S)USPENDED ARs, or (B)OTH: B//
3AaBbSs
4Include (A)LL
5ARs or those within an AGE (R)ANGE: ALL//
6EXAMPLE Range: 31-60 days
7Enter the minimum age of the receivable:
8Enter the maximum age of the receivable:
9Enter the minimum balance amount of the receivable:
10Include the bill comment history with each receivable
11Print (A)LL comments or the (M)OST RECENT comment:
12Minimum age of most recent bill comment (optional):
13Include ARs referred to Regional Counsel
14It is recommended that you queue it to run after normal business hours.
15IB - FIRST PARTY FOLLOW-UP REPORT
16This job has been queued. The task no. is
17First Party Follow-Up Report
18Cat^Patient^VA Empl.?^SSN^Dt Death^Prim.Elig.^Med.Elig.?^
19Means Tst Sts^Means Tst Dt^RX Copay Exemp.Sts^RX Copay Exemp.Dt^
20Bill #^Act/Susp^Refer. to^Dt Bill prep.^Last Pymt Dt^
21Curr.Bal.^Princ.Bal.^Int.^Admin.^Last Comm.Dt^Days Lst Comm.
22referred to
23REFERRED TO RC
24REFERRED TO DMC
25REFERRED TO TOP
26REPAYMENT PLAN ESTABLISHED
27 (CURRENTLY IN DEFAULT)
28EMERG/HUMAN.
29C MEANS TEST
30RX COPAY/SC
31RX COPAY/NSC
32ADHC LTC
33DOM LTC
34RESPITE INPT LTC
35RESPITE OPT LTC
36GERIATRIC INPT LTC
37GERIATRIC OPT LTC
38NURSING HOME LTC
39There are no receivables for the parameters entered.
40Patient Name :
41Medicaid:
42RX Copay Status :
43Eligibilities :
44Additional Info :
45 AND UNDER
46 DAYS OLD
47LAST 4 SSN
48MINIMUM BALANCE
49 LESS THAN
50 / RECEIVABLES REFERRED TO RC
51Type of Receivable
52EMERGENCY/HUMANITARIAN^INELIGIBLE^C-MEANS TEST & RX COPAY
53Principal
54Interest
55Account Balance: $
56, '*' - VA EMPLOYEE
57, REFERRED TO RC
58, REFERRED TO DMC
59, REFERRED TO TOP
60, UNDER REPAYMENT PLAN
61, UNDER DEFAULTED REPAYMENT PLAN
62SUSPENDED
63There are no statistics for this category.
64FIRST PARTY FOLLOW-UP SUMMARY REPORT Run Date:
65 RECEIVABLES OVER
66 AND LESS THAN
67 DAYS OLD
68/ PATIENTS FROM '
69/ MINIMUM BALANCE: $
70/ RECEIVABLES REFERRED TO RC
71Choose which category of receivables to print:
72CHAMPUS/TRICARE PATIENT
73SHARING AGREEMENTS
74CHAMPUS THIRD PARTY
75CHAMPVA THIRD PARTY
76NOTE: CHAMPUS/Tricare Patient receivables will NOT be sorted
77by division!
78PHARMACY REFILL
79Enter the minimum age of the active receivable:
80Enter the maximum age of the active receivable:
81 You should queue it to run after normal business hours.
82IB - CHAMPVA/CHAMPUS FOLLOW-UP REPORT
83CHAMPVA/CHAMPUS (Tricare) Follow-Up Report
84Patient^VA Empl.?^Age^SSN^Prim.Ins.Carrier^Other Ins.Carrier^
85Dt Bill prep.^Bill From Dt^Bill To Dt^Subsc.ID^Bill #^
86Orig.Amt^Curr.Bal.^Cat.^Bill Type^Lst Comm.Dt^Days Lst Comm.^
87ALL ACTIVE
88OVER
89 / BY PATIENT
90LAST 4 DIGITS OF SSN
91 NOT OLDER THAN
92 / '*' AFTER THE PATIENT NAME = VA EMPLOYEE
93Dte Bill
94Original Current
95Age SSN
96Other Insurance
97Bill Number Prepared
98Bill Frm Bill To Amount Balance
99CHAMPVA/CHAMPUS-Tricare Follow-Up Report
100There are no active receivables for the parameters above.
101CHAMPVA/CHAMPUS-TRICARE FOLLOW-UP SUMMARY REPORT
102NO-FAULT AUTO ACCIDENT
103TORT FEASOR
104WORKMEN'S COMP
105CURRENT EMPLOYEE
106EX-EMPLOYEE
107FEDERAL AGENCIES-REFUND
108FEDERAL AGENCIES-REIMBURSEMENT
109NOTE: The receivables of these types will NOT be sorted by division:
110These receivables will be sorted by PATIENT/SSN:
111These receivables will be sorted by DEBTOR:
112IB - MISC. BILLS FOLLOW-UP REPORT
113Miscellaneous Bills Follow-Up Report
114Division^Cat.^Prim.Ins.Carrier^Patient/Debtor^VA Empl.?^SSN^Age^
115Other Ins.Carrier^Bill #^Dt Bill prep.^Bill From Dt^Bill To Dt^
116Orig.Amt^Lst Pymt Amt^Curr.Bal.^Lst Comm.Dt^Days Lst Comm.
117 Run Date:
118 / BY DEBTOR NAME
119 MINIMUM BALANCE
120 / '*' AFTER THE PATIENT/DEBTOR NAME = VA EMPLOYEE
121Original Current
122Prepared From Dte To Date
123Amount Balance
124Date Bill
125Original Last Amt Current
126Debtor
127Bill Number Prepared Processed By
128Paid Balance
129MISCELLANEOUS BILLS FOLLOW-UP SUMMARY REPORT
130Print (C)URRENT, (D)EFAULTED Repayment Plans or (B)OTH:
131Minimum number of days defaulted:
132Print (M)CCR or (N)ON-MCCR Receivables:
133Do you want to include TOTALs by Patient
134This report requires a
135 column printer.
136IB - REPAYMENT PLAN REPORT
137Repayment Plan Report
138There are no Repayment Plan for the parameters selected.
139->REPAYMENT PLAN INCOMPLETE. PLEASE CHECK!
140Run Date:
141DEFAULTED
142REPAYMENT PLAN /
143MCCR RECEIVABLES ONLY /
144BY DEBTOR
145'*' AFTER THE NAME = DEBTOR HAS DEFAULTED ON A REPAYMENT PLAN
146Debtor Name
147Monthly
148Last Payment
149Def
150SUMMARY REPAYMENT PLAN REPORT
151MCCR RECEIVABLES
152Debtor^SSN^Plan Type^Death Dt^Bill #^Start Dt^Mo.Pymt Amt^
153Due Day^Lst Pymt Dt^Lst Pymt Amt^Curr.Bal.^Pymts Due^Pymts Def.
154 REPAYMENT PLANS
155Number of Bills:
156Number of Debtors
157Outstanding balance of Bills:
158Number of payments due:
159FROM Transaction Date:
160 TO Transaction Date:
161Clerks^Clerk
162Do you wish to print with Clerk (N)ame or (I)dentifier?
163Choose transaction type(s) to print:
164Do you want to print the summary by Clerk
165IB - AR PRODUCTIVITY REPORT
166AR Productivity Report
167INCREASE ADJUSTMENT
168PAYMENT (IN PART)
169REFER TO RC
170REFER TO DOJ
171REESTABLISH TO RC
172RETURNED BY RC
173CASH COLLECTION BY RC
174WRITE-OFF
175TERMINATE BY FISCAL OFFICER
176TERMINATE BY COMPROMISE
177WAIVED IN FULL
178WAIVED IN PART
179ADMIN COST CHARGE
180INTEREST/ADMIN CHARGE
181EXEMPT INTEREST/ADMIN COST
182IN-ACTIVE
183NEW BILL
184PENDING APPROVAL
185PENDING CALM CODE
186COLLECTED/CLOSED
187MARSHAL/COURT COST
188REPAYMENT PLAN
189CANCELLED BILL
190BILL INCOMPLETE
191OLD BILL
192TERMINATE BY RC
193DEBIT VOUCHER (SF 5515)
194RETURNED FROM AR (NEW)
195RETURNED FOR AMENDMENT
196AMENDED BILL
197PAYMENT (IN FULL)
198DEC.ADJ./CONTR
199DEC.ADJ./NON-CONTR
200DELETE (AMEND)
201ADD (AMEND)
202RE-ESTABLISH
203REFUND REVIEW
204CHARGE SUSPENDED
205PENDING ARCHIVE
206There is no AR Productivity information for the parameters selected.
207COMMENT:
208CLERK #
209GRAND TOTALS
210Detail By
211Clerk Name
212Clerk Identifier
213Trx.
214Follow-Up
215SUMMARY AR PRODUCTIVITY REPORT
216Transaction Category
217Total Number
218Total Dollar Amt
219Select Clerk:
220There are existing assignments for this clerk.
221Those assignments must be deleted before the 'Productivity Report Only'
222 flag can be changed to 'Yes'.
223Do you want to delete the existing assignments now
224Productivity Report Only? changed to 'YES'...
225Assignment #
226LAST PMT
227LAST TRX
228REC.TYPE
229EXCLUDE REFER
230MIN BALANCE
231TO REG COUNSEL
232LIMITED BY CARRIER/NAME/SSN
233(A)dd, (E)dit, or (D)elete Assignment
234Adding new assignment - #
235Choose a valid Assignment Number to delete
236Not a valid assignment number
237Assignment #
238No more valid assignments on file for this clerk. Changing the 'Productivity Report Only' flag to Yes.
239Choose a valid Assignment Number to edit:
240Must be a valid assignment listed above...
241Bill Category for assignment #
242EXCLUDE RECEIVABLES REFERRED TO RC
243LAST 4 OF SSN
244* The Go To Patient Name/SSN must follow after the Start With Name/SSN. *
245TYPE OF RECEIVABLE:
246START WITH INSURANCE CARRIER
247GO TO INSURANCE CARRIER
248* The Go to Insurance Carrier Name must follow after the Start with Insurance Carrier. *
249Sort Patients by (N)ame or (L)ast 4 of the SSN:
250Run list for (S)pecific clerks or (A)ll clerks: ALL//
251SAsa
252Already selected. Choose another clerk.
253This report requires an 80 column printer.
254IB - AR WORKLOAD ASSIGNMENTS LIST
255There is no AR Workload Assignment information for the parameters selected.
256Productivity report only?
257Assignment #:
258Bill Category:
259Min Acct Bal:
260Supervisor:
261Exclude Reg Counsel:
262------ End of Assignment List ------
263AR Workload Assignments List
264FIRST PARTY PARAMETERS:
265Days Since Last Payment
266First Patient Name
267Last Patient Name
268First Social Security Number
269Last Social Security Number
270THIRD PARTY PARAMETERS:
271Days Since Last Transaction
272First Insurance Carrier
273Last Insurance Carrier
274Pharmacy Refill
275All Receivables
276This report measures the number of registrations which are being entered
277without inconsistencies. Please enter a date range representing the dates
278that patients were first entered into the system.
279IB - COMPLETED REGISTRATIONS
280Completed Registrations Report
281There were no registrations with inconsistencies found in this date range.
282NON-VETERAN
283Percentage of Completed Registrations
284Detailed Report of Incomplete
285Registrations for the Period
286 (*=Had inpat. care, +=Had no treatment)
287Primary Eligibility*
288Next Date of
289Type of Care
290Inconsistencies
291Registered By
292Appt/Adm Death
293PERCENTAGE OF COMPLETED REGISTRATIONS
294SUMMARY REPORT for
295For the Period
296Number of Registrations:
297Number of Regs with Treatment Rendered:
298Number of Regs with No Treatment Rendered:
299Number of Complete Registrations:
300Number of Complete Veteran Regs:
301Number of Complete Non-Veteran Regs:
302Number of Incomplete Registrations:
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