source: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0169.txt@ 604

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

Internationalization

File size: 10.4 KB
Line 
1English French Notes Complete/Exclude
2*** Unable to find
3, could not add
4*** Unable to find new option
5, could not add it to
6 already on
7 option to
8IBOA31-1
9Include Pharmacy Co-Pay charges on this report
10 Enter: 'Y' - To include Pharmacy Co-pay charges on this report
11 'N' - To exclude Pharmacy Co-pay charges on this report
12 '^' - To select a new patient
13IB - PRINT ALL BILLS FOR A PATIENT
14IBOA31-2
15No Bills On File for
16HUMANIT. (INPT)
17HUMANIT. (OPT)
18ENTERED/NOT REV.
19NON-PAYMENT/ZERO^ADMIT - DISCHARGE^INTERIM - FIRST^INTERIM - CONTINUING^INTERIM - LAST^LATE CHARGE(S) ONLY^ADJUSTMENT OF PRIOR^REPLACEMENT OF PRIOR
20List of all Bills for
21STATEMENT STATEMENT AMOUNT
22NO. PRINTED ACTION/RATE TYPE CLASSIFICATION CARE
23FR/FL DT TO/RL DT
24FROM DATE TO DATE
25 COLLECTED STATUS TIMEFRAME OF BILL
26'*' = outpt visit on same day as Rx fill date
27 to quit, or return to continue
28Rx:
29CHAMPVA SUBSIST
30AUT MEANS TEST
31IBOAMS-1
32Report of Revenue Code Totals by Rate Type
33Select Means Test Rate Type:
34START WITH DATE FIRST PRINTED:
35GO TO DATE FIRST PRINTED:
36PRINT SUMMARY PAGE ONLY
37Revenue Code Report
38IBOAMS-2
39REVENUE CODE TOTALS
40Revenue Code:
41Revenue Code Totals for
42For Bills First Printed
43Pt. ID.
44IBOBCR6-1
45Margin width of this report is 132 columns
46IBOBCR6-2
47Current Continuous Pt Report
48***Patients Continuously Hospitalized Since July 1, 1986***
49Patient NAME
50Pt-Id
51Last Means
52Test Date
53IBOBCRT-1
54Select MT Billing Clock by PATIENT NAME:
55IB BILLING REPORT
56 Billing Cycle Inquiry
57IBOBCRT-2
58Episode of Care Bill List:
59Enter a Bill Number to get a list of all bills that match the selected bill's
60event date or any of it's outpatient visit dates.
61Enter a Patient Name and Episode Date to get a list of all bills for a patient
62that have either that date as the event date or as an outpatient visit date.
63This report also includes bills related as continuing episodes of care.
64Episode Date
65Episode of Care Bill List
66INPT-H
67OPT-H
68CPT'S
69EPISODE OF CARE BILL LIST FOR
70Include CPT Procedures
71Include Cancelled Bills
72IBOCHK-1
73Verify IB - Pharmacy Co-Pay links
74START WITH REFERENCE NUMBER:
75GO TO REFERENCE NUMBER:
76End must not be less than beginning number
77IB Check Pharmacy Links
78IBOCHK-2
79Verify Integrated Billing links to Pharmacy
80Verify IB Reference Number
81REF. NO.
82IB LINK
83CHARGE ID
84ERROR MESSAGE
85IBOCNC-1
86CLINIC CPT USAGE REPORT
87For the choosen date range and clinics:
88 - produces a count of procedures used, by clinic.
89 - provides a total count of all procedures used
90 including the total count used in billing.
91 - same report as
92 plus the full procedure description.
93This report requires 132 columns.
94IBOCNC-2
95ALL DIVISIONS AND CLINICS
96CLINICS:
97TASK STOPPED BY USER
98CLINIC CPT USAGE FOR
99AMBULATORY PROCEDURE
100TOTAL:
101IBOCOSI-1
102INACTIVE CPT CODES ON CHECK-OFF SHEETS
103IBOCOSI-2
104AMA INACTIVE
105NATIONALLY, LOCALLY AND BILLING INACTIVE
106CHECK-OFF SHEET
107IBOCPD-1
108CLERK PRODUCTIVITY REPORT
109First Printed
110IBOCPD-2
111FIRST PRINTED BY
112AUTHORIZATION DATE
113DATE FIRST PRINTED
114Authoriz
115First Print
116Clerk Enter
117ed By
118;S1,@RATE TYPE;
119REPORT BY WHICH CLERK FUNCTION
120Choose the clerk's function that will determine who gets 'credit' for a bill on this report
121FIRST PRINTED
122NOTE: ** TOTAL
123 COLUMN INCLUDES TOTALS OF ALL BILLS THAT WERE
124 IN THE SELECTED DATE RANGE REGARDLESS OF THE
125BILLS' CURRENT STATUS
126 CANCELLED COLUMN INCLUDES TOTALS OF ONLY THOSE BILLS THAT WERE
127 IN THE SELECTED DATE RANGE AND HAVE
128A CURRENT STATUS OF CANCELLED
129CLERK PRODUCTIVITY SUMMARY REPORT
130Do you want to print the summary without the clerks' names
131Clerk Productivity Summary Report
132IBOCPDS-2
133CLERK #
134RATE TYPE TOTALS
135SUBTOTAL:
136CLERK PRODUCTIVITY SUMMARY FOR BILLS
137ENTERED/EDITED
138RATE TYPE
139Do you want to print...
140Select: '<CR>' to print the summary with the clerks' actual names
141'Y' to print the summary with an identifier ('CLERK #xxx')
142in place of the clerks' names
143No IB Actions Found for this Date Range
144Print IB Action Entries by Date Added
145 ** Please note that this output requires 132 columns **
146INTEGRATED BILLING ACTIONS FROM:
147ROUTING SLIPS FOR WHICH DIVISION:
148APPOINTMENT LIST FOR WHICH DIVISION:
149FILE ROOM LIST FOR WHICH DIVISION:
150CLINIC LIST FOR WHICH DIVISION:
151PRE-APPOINTMENT LETTERS FOR WHICH DIVISION:
152CANCELLATION LETTERS FOR WHICH DIVISION:
153APPOINTMENT CANCELLATION LETTERS FOR WHICH DIVISION:
154NO-SHOW LETTERS/AUTO REBOOK REPORT FOR WHICH DIVISION:
155NO-SHOW LETTERS FOR WHICH DIVISION:
156RADIOLOGY LIST FOR WHICH DIVISION:
157AMIS SEGMENT 223 FOR WHICH DIVISION:
158CREATE SURVEY DISPOSITIONING RECORDS FOR WHICH DIVISION (ENTER 'ALL' FOR ALL DIVISIONS):
159CLINIC PROFILES FOR WHICH DIVISION:
160DISPOSITION SURVEY APPOINTMENTS FOR WHICH DIVISION:
161DIVISION (ENTER 'ALL' FOR ALL DIVISIONS):
162ENTER VISIT DATA FOR WHICH DIVISION:
163CLINIC ASSIGNMENT LIST FOR WHICH DIVISION:
164CLINIC WORKLOAD LIST FOR WHICH DIVISION:
165 Enter 'ALL' for all divisions or
166EMPLOYER REPORT
167Specify the employers to list in the report by entering:
168 1. the first character in the Employer's Name
169 for patients who indicated they were employed but who have no employer
170 for all employers.
171Enter one character only
172Beginning Value
173Enter the last character in the Employer Name range to include
174Ending Value
175The Employer Report can be printed for either INPATIENT MOVEMENTS or OUTPATIENT VISITS. Enter the code cooresponding to your choice.
176Select PATIENT TYPE
177FULL TIME^PART TIME^NOT EMPL'D^SELF EMPL'D^RETIRED^ACTIVE DUTY^^^UNKNOWN
178 FOR INPATIENT ADMISSIONS
179 FOR OUTPATIENT VISITS
180{EMPLOYER NOT SPECIFIED}
181Home:
182Employed:
183Spouse:
184Work:
185Error encountered - a separate bulletin has been posted.
186The following IB Action
187, related to this CT entry,
188 ON HOLD:
189Enter RETURN to continue or '^' to stop:
190Select IB Action
191 (REF #) to release to Accounts Receivable (or '^' to exit):
192OK to pass
193these charges
194this charge
195 to Accounts Receivable
196Passing charges to Accounts Receivable...
197The charge
198 listed above
199 been passed to Accounts Receivable.
200 REF Action ID Bill Type
201Fr/Fl Dt
202To/Rls Dt
203Rx #:
204Enter number of days
205This report is used to follow-up on charges that have been on hold for an
206extended period of time. Press return to print a list of charges on hold
207for longer than 60 days. You may limit your search to older charges
208by typing a higher number. (For example, type 80 to see charges on hold
209for longer than 80 days.)
210HELD CHARGES REPORT
211PSO NSC
212PSO SC
213RX SC
214CHARGES ON HOLD LONGER THAN
215HELD CHARGES
216CORRESPONDING THIRD PARTY BILLS
217From/
218To/
219Act.ID
220Rls Dt
221Bill#
222History of Charges ON HOLD Report
223This report uses the date the IB Action was created to determine
224whether it should be included in the count and amount totals.
225Please enter the starting date for this report. The date should
226be after 6/1/96 or when patch IB*2.0*70 was installed at your
227facility since this report only counts charges with an ON HOLD
228DATE defined. You can also type '^' to exit.
229Enter the starting date for this report. (No earlier than 6/1/96)
230 Go to DATE:
231Enter the ending date for this report.
232IB History of Charges on hold Report
233TOTALS BY CURRENT STATUS OF CHARGE
234NUMBER ENTRIES:
235DOLLAR AMOUNT: $
236History of Charges ON HOLD
237Charges created between
238Include Insurance information on this report
239 Enter: 'Y' - to include patient insurance information on this report
240 'N' - to exclude patient insurance information on this report
241 '^' - to exit this option
242HELD CHARGES RPT W/INS
243Eff Dt
244Exp Dt
245* No Group Plan Information for this Patient - Verify Insurance Info!
246Plan Coverage Effective Date Covered? Limit Comments
247Ind Plan
248MEANS TEST CHARGES ON HOLD
249AR-Status
250Enter the starting date for this report.
251Include Pharmacy Co-pay charges on this report
252 Enter: 'Y' - to include Pharmacy Co-pay charges on this report
253 'N' - to exclude Pharmacy Co-pay charges on this report
254 '^' - to select a new patient
255ON HOLD CHARGE INFO/PT
256List of all HELD bills for
257PATIENT CHARGES
258Action ID
259to AR
260Classf($Typ)
261List of On Hold/Hold-Review Charges Released to AR
262This report will list all charges that were previously on
263ON HOLD or HOLD-REVIEW status and currently have a status
264of BILLED and the DATE LAST UPDATED is within the date range
265you specify.
266Print former (O)N HOLD charges,
267(H)OLD-REVIEW charges, or (B)OTH: BOTH//
268BHObho
269HOLD-REVIEW
270ON HOLD
271CHARGES RELEASED TO AR
272No charges were released in this time period.
273 charges released to AR from
274Enter: '<CR>' - To select both On Hold and Hold-Review charges
275'O' - To select only On Hold charges
276'H' - To select only Hold-Review charges
277CHARGES PENDING REIVEW
278 PASSED TO AR
279The job that passes
280charges pending review
281held charges
282 to accounts receivable is complete.
283 been passed to accounts receivable.
284Job started on
285Job finished on
286* Use option 'On Hold/Hold-Review Charges Released to AR' to print a detailed
287 list of charges auto-released by this tasked job.
288Count and Dollar Amount of Charges ON HOLD Report
289IB Count/Amt Report
290TOTALS BY ACTION TYPE
291TOTAL NUMBER OF ENTRIES:
292 TOTAL DOLLAR AMOUNT: $
293IBOLK-1
294Select CHARGE ID or PATIENT NAME:
295Billing has no Record of this Charge ID.
296(B)rief or (F)ull Inquiry: B//
297BFbf
298Enter: '<CR>' - To select the Brief Inquiry.
299'F' - To select the Full Inquiry. This option will
300include the Address Inquiry, and more detailed
301information for Pharmacy Co-Pay bills.
302'^' - To quit this option.
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