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