source: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0170.txt

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

Internationalization

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1English French Notes Complete/Exclude
2IB Print Actions by Bill Number
3IBOLK-2
4CHARGE TYPE
5BRIEF DESCRIPTION
6*** ADDRESS INFORMATION ***
7Patient Address:
8Mailing Address:
9Instit.
10IB - MAS BILLING LOG
11MAS Billing Log of Printed Bills for
12DATE OF BILL
13AMT. BILLED
14BILL CATEGORY
15INPT./OPT.
16DATE CANCELLED
17IBOMTC-1
18Run this report for Purple Heart Vets only?
19November 30 1999
20The Start Date cannot be earlier than 10/1/90.
21Billing Activity List
22IBOMTC-2
23Purple Heart Recipients
24 for this date range.
25 * This report is being generated for Purple Heart Patients only *
26Charges from
27PATIENT/ID
28* Purple Heart Recipient
29IBOMTE-1
30Medical Administration Service is not defined in your IB Site Parameter File.
31Please contact your System Manager, as this impacts on all aspects of
32Means Test billing.
33The patient has Geographic Means Test Copayment Status.
34Please note that this patient was admitted on
35 and Means Test charges
36have been calculated through
37Proposed ADMISSION Date:
38Past admissions cannot be accurately estimated.
39Proposed DISCHARGE Date:
40The DISCHARGE Date must follow the ADMISSION Date.
41Anticipated Facility Treating Specialty:
42A 'billable' bedsection is not associated with this
43Means Test charges
44are not being
45would not be
46 billed for this admission.
47MEANS TEST INPATIENT BILLING ESTIMATOR
48IBOMTE1-2
49** Please note that this patient has never been Means Test billable. **
50Please note that this patient
51will not be
52 MT billable on the admission date.
53Last date as MT billable:
54** THIS PATIENT HAS AN ACTIVE BILLING CLOCK **
55Clock date:
56 Days of inpatient care within clock:
57Copayments made for current 90 days of inpatient care:
58(PATIENT IS CONTINUOUS SINCE 7/1/86)
59PER DIEM CHARGES for
60 (GMT rate)
61Total Estimated Charges
62 (GMT Rates)
63Estimated
64 Inpatient Charges for
65Please note that this patient is a current inpatient.
66Charges will be estimated from
67 (ONE-DAY ADMISSION)
68** NO COPAYMENT CHARGES WILL BE APPLIED **
69** NO PER DIEM CHARGES WILL BE APPLIED **
70 ** NEW BILLING CLOCK TO BEGIN ON
71Copayment amount reduced due to Patient's GMT Status
72COPAYMENT CHARGES for
73 Billing Dates
74Inpt. Days
75Clock Days
76 From To
771st Last
78There is no ICN for this patient.
79This patient has remote facilities.
80Do you want to perform remote queries
81Performing query locally only
82, the patient has no remote facilities.
83MT/LTC COPAY REMOTE QUERY
84IBO MT LTC COPAY QUERY
85Unable to get remote information from this site.
86MT and LTC Copay Information
87) For Site:
88EXEMPT DATE
89 Billing Clock
90Patient Charges
91Bill From Bill To Charge Type Stop Bill # Status Charge
92IBOMTP-1
93OCT 01, 1990
94MEANS TEST BILLING PROFILE
95IBOMTP1-2
96Means Test Billing Profile for
97This patient has no Means Test bills.
98OPT COPAYMENT (UB-82)
99BILL DATE BILL TYPE
100BILL # BILL TO TOT CHARGE
101 '*' - Geographic Means Test rates
102IBORAT-1
103IBORAT-2
104No data for this date range
105Enter Beginning Date:
106Enter Ending Date:
107Ending Date Less than Beginning Date Please Re-enter
108IB BILLING RATES & MEDICARE DEDUCTIBLE REPORT
109***Billing Rates Listing***
110Additional Amount
111 Rates in effect on:
112 Rates in effect from:
113IBORT-1
114SELECT BILLS BY
115Date must be in the past.
116IB - BILLING TOTALS REPORT
117IBORT-2
118PENDING TOTALS
119Billing Summary Report
120Summary of Pending Bill Authorizations
121Event Date)
122Date Billed)
123TOTAL PENDING
124NO ACTION
125Number Dollars|
126EVENT DATE is the date beginning the bill's episode of care
127BILL DATE is the date the bill was initially printed
128IBOST-1
129Integrated Billing Statistical Report
130IB Statistical Report
131IBOST-2
132NET TOTALS BY ACTION TYPE
133GROSS TOTALS BY ACTION TYPE
134INTEGRATED BILLING STATISTICAL REPORT
135Do you want to print the status of ALL bills
136Choose (Y)es or (N)o
137THIS STATUS IS NOT USED
138CHOOSE BILL STATUS:
139Do you want to print the summary ONLY
140*** Margin width of this output is
141IB - Bill Status Report
142 EVENT DATE is the date beginning the bill's episode of care
143 BILL DATE is the date the bill was initially printed
144 ENTERED DATE is the date the bill was first entered
145Select (Y)ES to just print the bill status summary, or (N)O
146 to print the BOTH the detail and summary reports.
147RATE TYPE :
148BILL STATUS:
149*** No matches found ***
150* REQUEST MRA
151UNKN USER
152MCCR Bill Status
153Bill Status:
154* Denotes that the bill status is not Printed or Cancelled
155ClaimsManager Comments ON
156PT.ID
157BILL STATUS
158IBOTR-1
159You may select a field from the BILL/CLAIMS file which you may
160use to limit the selection of records to appear on the report.
161Do you wish to choose such a field
162Select BILL/CLAIMS FIELD:
163LAST DATE must follow the BEGIN DATE.
164Select (I)NPATIENT, (O)UTPATIENT, or (B)OTH bill records: BOTH//
165BIObio
166Print (C)OMBINED or (S)EPARATE reports: COMBINED//
167CScs
168Select (O)PEN, (C)LOSED, or (B)OTH types of bills: BOTH//
169BCObco
170Do you want to include cancelled bills
171Print report by 1-DATE BILL PRINTED or 2-TREATMENT DATE:
172The END DATE must follow the BEGIN DATE.
173Print (M)AIN REPORT, (S)UMMARY, or (G)RAND TOTALS: M//
174GMSgms
175Run
176 for (S)PECIFIC insurance companies or a (R)ANGE: RANGE//
177Start with INSURANCE COMPANY: FIRST//
178Go to INSURANCE COMPANY: LAST//
179Sort by AMOUNT (O)WED, AMOUNT (P)AID, or (I)NSURANCE CO.: I//
180IOPiop
181AMOUNT OWED
182Do you want to include receivables referred to Reg. Counsel
183INSURANCE PAYMENT TREND REPORT
184IBOTR-2
185Trend Report
186 NO INFORMATION MATCHES SELECTION CRITERIA.
187 PAYMENT TREND REPORT -
188COMBINED INPATIENT AND OUTPATIENT
189Note: '*' after the Bill No. denotes a CLOSED bill
190DATE BILL
191NAME (AGE)
192BILL FROM - TO
193INSURANCE CARRIER:
194ALL DATES THROUGH
195ALL DATES ON AND AFTER
196ALL VALUES
197NULL VALUES ONLY
198ALL VALUES THROUGH
199, INCLUDING NULLS
200ALL VALUES, INCLUDING NULLS
201ALL VALUES FOLLOWING
202ALL VALUES BETWEEN
203TOTAL NUMBER OF BILLS
204GRAND TOTAL NUMBER OF BILLS:
205GRAND TOTAL AMOUNT BILLED:
206GRAND TOTAL AMOUNT BILLED-UNDER 65:
207GRAND TOTAL AMOUNT BILLED-65 & OVER:
208GRAND TOTAL AMOUNT COLLECTED:
209GRAND TOTAL AMOUNT COLLECTED-UNDER 65:
210GRAND TOTAL AMOUNT COLLECTED-65 & OVER:
211GRAND TOTAL AMOUNT UNPAID:
212GRAND TOTAL AMOUNT PENDING:
213PERCENTAGE COLLECTED:
214GRAND TOTAL NUMBER OF CANCELLED BILLS:
215GRAND TOTAL AMOUNT OF CANCELLED BILLS:
216IBOUNP1-1
217IBOUNP1-2
218Start with DATE
219Go to DATE
220ENDING DATE must follow or be the same as the STARTING DATE
221IBO*
222OUTPATIENT INSURANCE REPORT
223Include veterans whose insurance is unknown
224Include veterans whose insurance is expiring
225Include veterans who have no insurance
226NOT KNOWN
227OUTPATIENT VISITS FOR VETERANS
228FOR APPOINTMENTS
229ON
230 WITH NO INSURANCE
231 WHOSE INSURANCE IS EXPIRED OR WILL EXPIRE WITHIN 30 DAYS
232 WHOSE INSURANCE IS UNKNOWN
233Clinic Subtotal :
234Division Subtotal:
235Total :
236Tele:
237Employer:
238Sps's Emplr:
239Insurance:
240Expiration:
241EMPLOYMENT STATUS
242IBOUNP4-1
243IBOUNP4-2
244INPATIENT INSURANCE REPORT
245C for CURRENT DATE- Report will display only those patients that are
246inpatients in hospital today.
247Display report for
248Do you want the report sorted by WARD, as well as by division and patient
249ALL WARDS
250THAT WERE ADMITTED
251BETWEEN
252THAT ARE CURRENTLY ADMITTED
253 WITH NO INSURANCE
254 WHOSE INSURANCE IS UNKNOWN
255Subtotal:
256PATIENT/WARD
257Unknown Task
258' stopped at user's request...
259IBOVOP-1
260MEANS TEST/LTC OUTPATIENT/REGISTRATION EVENTS
261IBOVOP-2
262Outpatient/Registration Events Report
263CLINIC APPT
264STOP CODE
265No Outpatient activity recorded for MT/LTC copay patients on
266Veteran has CV status until
267Means Test/LTC Outpatient and Registration Activity for
268Patient/Event
269Clinic/Stop
270Appt.Type
271Find^Archive^Purge
272 Billing Data
273 to Archive
274This option is used to
275begin the archive process for^archive data from^purge data from
276 the following files:
277#350 INTEGRATED BILLING ACTION
278#351 MEANS TEST BILLING CLOCK
279Specify your search criteria for each file.
280search^archiving process^purge process
281 will be queued.
282Archive entries to what device:
283Invalid File to Archive
284Unable to Retrieve Current Entry to Log File
285Log Entry has no Search Template
286Search Template Name is Invalid
287Search Template has no Entries to Archive
288No Entries Archived
289Archived
290Purge Medication Copayment Exemptions
291Enter the date through which you want to purge entries for the BILLING EXEMPTIONS file (354.1)
292This must be a date at least one year in the past.
293This option will purge inactive exemptions whose exemption date is earlier
294than this date and active exemptions older than one year before this date.
295Purge Date
296There is no output from this routine it just purges.
297Are you sure you want to purge now
298IB Purge exemption entries
299BILLING EXEMPTION PURGE REPORT
300No exemption found that met purge criteria
301 entries purged from the billing exemption file
302Unable to Add Entry to Log File
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