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