| [604] | 1 | English French Notes Complete/Exclude
|
|---|
| 2 | EDI Transmission
|
|---|
| 3 | Claims Tracking Parameters
|
|---|
| 4 | Random Sampling
|
|---|
| 5 | Third Party Auto Billing Parameters
|
|---|
| 6 | Inpatient Admission
|
|---|
| 7 | Outpatient Visit
|
|---|
| 8 | Prescription Refill
|
|---|
| 9 | Insurance Id and Verification
|
|---|
| 10 | Batch Extracts Parameters
|
|---|
| 11 | Most Popular Insurance
|
|---|
| 12 | IBJP IB SITE PARAMETERS
|
|---|
| 13 | Copay Background Error Mg
|
|---|
| 14 | Copay Exemption Mailgroup
|
|---|
| 15 | Use Alerts for Exemption
|
|---|
| 16 | Hold MT Bills w/Ins
|
|---|
| 17 | Suppress MT Ins Bulletin
|
|---|
| 18 | Means Test Mailgroup
|
|---|
| 19 | Per Diem Start Date
|
|---|
| 20 | # of Days Charges Held
|
|---|
| 21 | Disapproval Mailgroup
|
|---|
| 22 | Cancellation Mailgroup
|
|---|
| 23 | New Insurance Mailgroup
|
|---|
| 24 | Unbilled Mailgroup
|
|---|
| 25 | Auto Print Unbilled List
|
|---|
| 26 | MAS Service
|
|---|
| 27 | Initiator Authorize
|
|---|
| 28 | Ask HINQ in MCCR
|
|---|
| 29 | Multiple Form Types
|
|---|
| 30 | Xfer Proc to Sched
|
|---|
| 31 | Use Non-PTF Codes
|
|---|
| 32 | Use OP CPT screen
|
|---|
| 33 | Default Form Type
|
|---|
| 34 | '001' for Total
|
|---|
| 35 | UB-92 Address Col
|
|---|
| 36 | HCFA 1500 Addr Col
|
|---|
| 37 | Default RX DX Cd
|
|---|
| 38 | Default RX CPT Cd
|
|---|
| 39 | Default ASC Rev Cd
|
|---|
| 40 | Default RX Rev Cd
|
|---|
| 41 | Bill Signer Name
|
|---|
| 42 | <No longer used>
|
|---|
| 43 | Bill Signer Title
|
|---|
| 44 | Remark on Each Bill
|
|---|
| 45 | Billing Facility is Another Facility
|
|---|
| 46 | Billing Facility Name
|
|---|
| 47 | Remittance Address
|
|---|
| 48 | Inpt Health Summary
|
|---|
| 49 | Opt Health Summary
|
|---|
| 50 | Rx Billing Port
|
|---|
| 51 | AWP Update Port
|
|---|
| 52 | TCP/IP Address
|
|---|
| 53 | Task UCI/VOL
|
|---|
| 54 | AWP Charge Set
|
|---|
| 55 | Prescriber ID
|
|---|
| 56 | DEA vs Presc.ID
|
|---|
| 57 | Calc comp code
|
|---|
| 58 | Prim Billing Task
|
|---|
| 59 | Sec Billing Task
|
|---|
| 60 | Prim AWP Upd Task
|
|---|
| 61 | Sec AWP Upd Task
|
|---|
| 62 | Task Started
|
|---|
| 63 | Task Last Ran
|
|---|
| 64 | Shutdown Tasks?
|
|---|
| 65 | Inpatient TP Active
|
|---|
| 66 | Outpatient TP Active
|
|---|
| 67 | Pharmacy TP Active
|
|---|
| 68 | Prosthetic TP Active
|
|---|
| 69 | FACILITY LEVEL DEFAULT ID's
|
|---|
| 70 | EDI/MRA Activated
|
|---|
| 71 | EDI Contact Phone
|
|---|
| 72 | EDI 837 Live Transmit Queue
|
|---|
| 73 | EDI 837 Test Transmit Queue
|
|---|
| 74 | Auto-Txmt Bill Frequency
|
|---|
| 75 | Every
|
|---|
| 76 | Never Run
|
|---|
| 77 | Hours To Auto-Transmit
|
|---|
| 78 | Max # Bills Per Batch
|
|---|
| 79 | Only Allow 1 Ins Co/Claim Batch?
|
|---|
| 80 | Last Auto-Txmt Run Date
|
|---|
| 81 | Days To Wait To Purge Msgs
|
|---|
| 82 | Are we using ClaimsManager?
|
|---|
| 83 | Is ClaimsManager working OK?
|
|---|
| 84 | ClaimsManager TCP/IP Address
|
|---|
| 85 | ClaimsManager TCP/IP Ports
|
|---|
| 86 | General Error MailGroup
|
|---|
| 87 | Communication Error MailGroup
|
|---|
| 88 | MailMan Messages
|
|---|
| 89 | Enter most recent date to include in list.
|
|---|
| 90 | A search for inactive bills for this patient will begin on the date entered and go back at least 6 months into the past. If the patient has few bills then the search may span more than six months.
|
|---|
| 91 | Date range was not changed.
|
|---|
| 92 | A/R comments cannot be added for a bill awaiting an MRA request
|
|---|
| 93 | Health Summary package not available.
|
|---|
| 94 | Inpatient or Outpatient Health Summary?
|
|---|
| 95 | Enter the date range the Health Summary should cover.
|
|---|
| 96 | No Health Summary Type chosen for
|
|---|
| 97 | IBJT BILL CHARGES
|
|---|
| 98 | DO YOU WANT ALL EEOB DETAILS?:
|
|---|
| 99 | No EEOB/MRA Information
|
|---|
| 100 | No charges or procedures defined.
|
|---|
| 101 | No charges defined.
|
|---|
| 102 | INPATIENT CARE
|
|---|
| 103 | Offset:
|
|---|
| 104 | Billed:
|
|---|
| 105 | PRESCRIPTION REFILLS: (For TPJI display only)
|
|---|
| 106 | NDC#
|
|---|
| 107 | PROSTHETIC REFILLS: (For TPJI display only)
|
|---|
| 108 | A/R SPLIT/COVERS MORE THAN 1 BILL
|
|---|
| 109 | **A/R CORRECTED PAYMENT DATA:
|
|---|
| 110 | TOTAL AMT PD:
|
|---|
| 111 | ** MESSAGE STORAGE ERRORS **
|
|---|
| 112 | EOB/MRA Information
|
|---|
| 113 | EOB Type:
|
|---|
| 114 | ICN:
|
|---|
| 115 | Patient Resp Amount:
|
|---|
| 116 | Total Allowed Amount:
|
|---|
| 117 | EOB Date:
|
|---|
| 118 | Total Submitted Charges:
|
|---|
| 119 | MRA Review Status:
|
|---|
| 120 | Reported Payment Amt:
|
|---|
| 121 | IBJT BILL DX
|
|---|
| 122 | Bill contains no diagnosis.
|
|---|
| 123 | IBJT BILL PROCEDURES
|
|---|
| 124 | Bill contains no procedures.
|
|---|
| 125 | BASC: Yes
|
|---|
| 126 | DIV:
|
|---|
| 127 | POS:
|
|---|
| 128 | TOS:
|
|---|
| 129 | MINUTES:
|
|---|
| 130 | DX (
|
|---|
| 131 | *=No payment expected, bill exists to obtain MRA
|
|---|
| 132 | Insurance Demographics
|
|---|
| 133 | Bill Payer:
|
|---|
| 134 | Claim Address:
|
|---|
| 135 | Claim Phone:
|
|---|
| 136 | Subscriber Demographics
|
|---|
| 137 | Subscriber ID:
|
|---|
| 138 | Employer:
|
|---|
| 139 | Claim Information
|
|---|
| 140 | Time Frame:
|
|---|
| 141 | AR Status:
|
|---|
| 142 | Purch Svc:
|
|---|
| 143 | MRA Status:
|
|---|
| 144 | NOT RECEIVED
|
|---|
| 145 | Providers:
|
|---|
| 146 | Orig Claim:
|
|---|
| 147 | Balance Due:
|
|---|
| 148 | MRA Rec Date:
|
|---|
| 149 | Reason Cancelled by (
|
|---|
| 150 | Initial Review:
|
|---|
| 151 | Second Review:
|
|---|
| 152 | Authorized:
|
|---|
| 153 | First Printed:
|
|---|
| 154 | Last Printed:
|
|---|
| 155 | Returned to AR:
|
|---|
| 156 | Payers and Related Bills
|
|---|
| 157 | Insurance Co. Bill # Status Original Collected Balance
|
|---|
| 158 | IBJT PT ELIGIBILITY
|
|---|
| 159 | IBJT SHORT MENU
|
|---|
| 160 | Not in Means Test File
|
|---|
| 161 | Co-pay Exemption Test:
|
|---|
| 162 | Patient has agreed to pay deductible
|
|---|
| 163 | Rad. Exposure:
|
|---|
| 164 | Service Connected:
|
|---|
| 165 | Rated Disabilities:
|
|---|
| 166 | Not a Veteran
|
|---|
| 167 | Service Connected Conditions as stated by applicant
|
|---|
| 168 | RET-MSG
|
|---|
| 169 | EDI Bill Status Messages
|
|---|
| 170 | Msg Generation Source:
|
|---|
| 171 | Return Msg Id:
|
|---|
| 172 | Msg Severity:
|
|---|
| 173 | No message text found
|
|---|
| 174 | Last EDI Transmission
|
|---|
| 175 | Transmission Status:
|
|---|
| 176 | Resubmit Batch #:
|
|---|
| 177 | No EDI Status Messages Found For This Bill Entry.
|
|---|
| 178 | IBJT ACTIVE LIST
|
|---|
| 179 | |r Referred |* MT on Hold |+ Multi Carriers |
|
|---|
| 180 | No Active Bills for this Patient
|
|---|
| 181 | MT?
|
|---|
| 182 | IBJT INACTIVE LIST
|
|---|
| 183 | ** All Inactive Bills **
|
|---|
| 184 | No Inactive Bills for this Patient
|
|---|
| 185 | Insurance data incomplete, cannot find policy.
|
|---|
| 186 | IBJT NS VIEW INS CO
|
|---|
| 187 | Expanded Policy Information
|
|---|
| 188 | IBJT NS VIEW EXP POL
|
|---|
| 189 | Annual Benefits Information
|
|---|
| 190 | No Policy found.
|
|---|
| 191 | Policy has No Annual Benefits Records.
|
|---|
| 192 | No Annual Benefits cover begin date of bill (
|
|---|
| 193 | No Annual Benefits record found.
|
|---|
| 194 | IBJT NS VIEW AN BEN
|
|---|
| 195 | IBJT NS PI VIEW PAT INS
|
|---|
| 196 | IBJT CT/IR COMMUNICATIONS LIST
|
|---|
| 197 | Insurance Review Entries for:
|
|---|
| 198 | IBJT CT/IR APPEALS/DENIALS
|
|---|
| 199 | IBJT CT/IR REVIEWS
|
|---|
| 200 | No Claims Tracking Entries.
|
|---|
| 201 | PRE-CERT
|
|---|
| 202 | REF NO
|
|---|
| 203 | No Insurance Reviews for Episodes on this Bill.
|
|---|
| 204 | IBJT AR ACCOUNT PROFILE
|
|---|
| 205 | REVIEWED (2nd)
|
|---|
| 206 | PRINTED (First)
|
|---|
| 207 | PRINTED (Last)
|
|---|
| 208 | IB Status:
|
|---|
| 209 | Total Collected:
|
|---|
| 210 | Percent Collected:
|
|---|
| 211 | Reason Cancelled by (
|
|---|
| 212 | IBJT AR TRANSACTION PROFILE
|
|---|
| 213 | TRANS. NO:
|
|---|
| 214 | TRANS. TYPE:
|
|---|
| 215 | TRANS. DATE:
|
|---|
| 216 | DATE POSTED:
|
|---|
| 217 | TRANS. AMOUNT:
|
|---|
| 218 | RECEIPT #:
|
|---|
| 219 | ADJUSTMENT #:
|
|---|
| 220 | DATE CALM DONE:
|
|---|
| 221 | FOLLOW-UP DATE:
|
|---|
| 222 | TERMINATION REASON:
|
|---|
| 223 | ADMINISTRATIVE COST CHARGE:
|
|---|
| 224 | FY:
|
|---|
| 225 | PR AMT:
|
|---|
| 226 | FY TR AMT:
|
|---|
| 227 | PRINCIPLE:
|
|---|
| 228 | INTEREST:
|
|---|
| 229 | ADMINISTRATIVE:
|
|---|
| 230 | MARSHALL FEE:
|
|---|
| 231 | COURT COST:
|
|---|
| 232 | IRS LOCATOR:
|
|---|
| 233 | CREDIT AGENCY:
|
|---|
| 234 | DMV LOCATOR:
|
|---|
| 235 | CONSUMER REP:
|
|---|
| 236 | INTEREST CHARGE:
|
|---|
| 237 | ADM. CHARGE:
|
|---|
| 238 | IBJT AR COMMENT HISTORY
|
|---|
| 239 | AR BILL COMMENTS:
|
|---|
| 240 | FOLLOW-UP DT:
|
|---|
| 241 | No Comment Transactions Exist For This Account.
|
|---|
| 242 | Subsc ID:
|
|---|
| 243 | Orig Amt:
|
|---|
| 244 | begin dt ^ end dt
|
|---|
| 245 | Only policies associated with this bill may be chosen: Primary, Secondary, or Tertiary.
|
|---|
| 246 | Select Policy
|
|---|
| 247 | 'IBJP AUTO BILLING' List Template...
|
|---|
| 248 | IBJP AUTO BILLING^1^^80^4^20^1^1^Auto Billing Parameter^IBJP AUTO BILLING MENU^Automated Billing Parameters^1^^1
|
|---|
| 249 | 'IBJP CLAIMS TRACKING' List Template...
|
|---|
| 250 | IBJP CLAIMS TRACKING^1^^80^4^20^1^1^Tracking Parameter^IBJP CLAIMS TRACKING MENU^Claims Tracking Parameters^1^^1
|
|---|
| 251 | 'IBJP IB SITE PARAMETERS' List Template...
|
|---|
| 252 | IBJP IB SITE PARAMETERS^1^^80^4^20^1^1^Parameter Set^IBJP IB SITE PARAMETER MENU^IB Site Parameters^1^^1
|
|---|
| 253 | 'IBJP MCCR PARAMETERS' List Template...
|
|---|
| 254 | IBJP MCCR PARAMETERS^1^^80^5^19^1^1^MCCR Parameter^IBJP MCCR PARAMETERS MENU^MCCR Site Parameters^1^^1
|
|---|
| 255 | 'IBJT ACTIVE LIST' List Template...
|
|---|
| 256 | IBJT ACTIVE LIST^1^^80^4^20^1^1^Active Bill^IBJT ACTIVE LIST SCREEN MENU^Third Party Active Bills^1^^1
|
|---|
| 257 | 'IBJT AR ACCOUNT PROFILE' List Template...
|
|---|
| 258 | IBJT AR ACCOUNT PROFILE^1^^80^5^17^1^1^Transaction Profile^IBJT AR ACCOUNT PROFILE MENU^AR Account Profile^1^^1
|
|---|
| 259 | 'IBJT AR COMMENT HISTORY' List Template...
|
|---|
| 260 | IBJT AR COMMENT HISTORY^1^^80^5^17^1^1^AR Comments^IBJT AR COMMENT HISTORY MENU^AR Comment History^1^^1
|
|---|
| 261 | 'IBJT AR TRANSACTION PROFILE' List Template...
|
|---|
| 262 | IBJT AR TRANSACTION PROFILE^1^^80^5^21^1^1^AR Transaction Profile^IBJT AR TRANSACTION PROFILE MENU^AR Transaction Profile^1^^1
|
|---|
| 263 | 'IBJT BILL CHARGES' List Template...
|
|---|
| 264 | IBJT BILL CHARGES^1^^80^5^17^1^1^Bill Charges^IBJT BILL CHARGES MENU^Bill Charges^1^^1
|
|---|
| 265 | 'IBJT BILL DX' List Template...
|
|---|
| 266 | IBJT BILL DX^1^^80^5^17^1^1^Bill Diagnosis^IBJT BILL DX MENU^Bill Diagnosis^1^^1
|
|---|
| 267 | 'IBJT BILL PROCEDURES' List Template...
|
|---|
| 268 | IBJT BILL PROCEDURES^1^^80^5^17^1^1^Bill Procedures^IBJT BILL PROCEDURES MENU^Bill Procedures^1^^1
|
|---|
| 269 | 'IBJT CLAIM INFO' List Template...
|
|---|
| 270 | IBJT CLAIM INFO^1^^80^4^17^1^1^Claim Information^IBJT CLAIM SCREEN MENU^Claim Information^1^^1
|
|---|
| 271 | 'IBJT CT/IR APPEALS/DENIALS' List Template...
|
|---|
| 272 | IBJT CT/IR APPEALS/DENIALS^1^^80^4^21^1^1^Appeal/Denial^IBJT CT/IR REVIEWS/APPEALS MENU^Expanded Appeals/Denials^1^^1
|
|---|
| 273 | 'IBJT CT/IR COMMUNICATIONS LIST' List Template...
|
|---|
| 274 | IBJT CT/IR COMMUNICATIONS LIST^1^^132^4^17^1^1^Review/Contact^IBJT CT/IR COMMUNICATIONS LIST MENU^Insurance Reviews/Contacts^1^^1
|
|---|
| 275 | 'IBJT CT/IR REVIEWS' List Template...
|
|---|
| 276 | IBJT CT/IR REVIEWS^1^^80^4^21^1^1^Review^IBJT CT/IR REVIEWS/APPEALS MENU^Expanded Insurance Reviews^1^^1
|
|---|
| 277 | 'IBJT INACTIVE LIST' List Template...
|
|---|
| 278 | IBJT INACTIVE LIST^1^^80^4^20^1^1^Inactive Bill^IBJT INACTIVE LIST SCREEN MENU^Inactive Bills^1^^1
|
|---|
| 279 | 'IBJT NS PI VIEW PAT INS' List Template...
|
|---|
| 280 | IBJT NS PI VIEW PAT INS^1^^150^5^20^1^1^Policy^IBJT NS PI VIEW PAT INS MENU^Patient Insurance^1^^1
|
|---|
| 281 | 'IBJT NS VIEW AN BEN' List Template...
|
|---|
| 282 | IBJT NS VIEW AN BEN^1^^98^5^17^1^1^Annual Benefits^IBJT NS VIEW AN BEN MENU^Annual Benefits^1^^1
|
|---|
| 283 | 'IBJT NS VIEW EXP POL' List Template...
|
|---|
| 284 | IBJT NS VIEW EXP POL^1^^80^5^17^1^1^Policy^IBJT NS VIEW EXP POL MENU^Patient Policy Information^1^^1
|
|---|
| 285 | 'IBJT NS VIEW INS CO' List Template...
|
|---|
| 286 | IBJT NS VIEW INS CO^1^^90^5^17^1^1^Insurance Company^IBJT NS VIEW INS CO MENU^Insurance Company^1^^1
|
|---|
| 287 | 'IBJT PT ELIGIBILITY' List Template...
|
|---|
| 288 | IBJT PT ELIGIBILITY^1^^80^4^17^1^1^Eligibility^IBJT PT ELIGIBILITY MENU^Patient Eligibility^1^^1
|
|---|
| 289 | Installation Complete.
|
|---|
| 290 | LIST TEMPLATE INSTALLATION
|
|---|
| 291 | OK, List Template Installation is Complete.
|
|---|
| 292 | *** APDS cross reference already exists on #399, will not be re-built ***
|
|---|
| 293 | >>> Building the 'APDS' cross reference on field 399,151.
|
|---|
| 294 | (I'll write a dot for every 500 entries processed)
|
|---|
| 295 | Cross Reference build complete.
|
|---|
| 296 | IBJ MCCR SITE PARAMETERS
|
|---|
| 297 | IB SYSTEM DEFINITION MENU
|
|---|
| 298 | IBJ THIRD PARTY JOINT INQUIRY
|
|---|
| 299 | IB BILLING SUPERVISOR MENU
|
|---|
| 300 | IB BILLING CLERK MENU
|
|---|
| 301 | IBT USER MENU (BI)
|
|---|
| 302 | IBT USER MENU (IR)
|
|---|
| 303 | #################### #################### ####################
|
|---|
| 304 | #################### #################### ####################
|
|---|
| 305 | #################### #################### ####################
|
|---|
| 306 | #################### #################### ####################
|
|---|
| 307 | #################### #################### ####################
|
|---|
