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WV-DIALOG-0170.txt

Last change on this file was 604, checked in by George Lilly, 15 years ago
Internationalization
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1	English French Notes Complete/Exclude
2	IB Print Actions by Bill Number
3	IBOLK-2
4	CHARGE TYPE
5	BRIEF DESCRIPTION
6	* ADDRESS INFORMATION *
7	Patient Address:
8	Mailing Address:
9	Instit.
10	IB - MAS BILLING LOG
11	MAS Billing Log of Printed Bills for
12	DATE OF BILL
13	AMT. BILLED
14	BILL CATEGORY
15	INPT./OPT.
16	DATE CANCELLED
17	IBOMTC-1
18	Run this report for Purple Heart Vets only?
19	November 30 1999
20	The Start Date cannot be earlier than 10/1/90.
21	Billing Activity List
22	IBOMTC-2
23	Purple Heart Recipients
24	for this date range.
25	* This report is being generated for Purple Heart Patients only *
26	Charges from
27	PATIENT/ID
28	* Purple Heart Recipient
29	IBOMTE-1
30	Medical Administration Service is not defined in your IB Site Parameter File.
31	Please contact your System Manager, as this impacts on all aspects of
32	Means Test billing.
33	The patient has Geographic Means Test Copayment Status.
34	Please note that this patient was admitted on
35	and Means Test charges
36	have been calculated through
37	Proposed ADMISSION Date:
38	Past admissions cannot be accurately estimated.
39	Proposed DISCHARGE Date:
40	The DISCHARGE Date must follow the ADMISSION Date.
41	Anticipated Facility Treating Specialty:
42	A 'billable' bedsection is not associated with this
43	Means Test charges
44	are not being
45	would not be
46	billed for this admission.
47	MEANS TEST INPATIENT BILLING ESTIMATOR
48	IBOMTE1-2
49	Please note that this patient has never been Means Test billable.
50	Please note that this patient
51	will not be
52	MT billable on the admission date.
53	Last date as MT billable:
54	THIS PATIENT HAS AN ACTIVE BILLING CLOCK
55	Clock date:
56	Days of inpatient care within clock:
57	Copayments made for current 90 days of inpatient care:
58	(PATIENT IS CONTINUOUS SINCE 7/1/86)
59	PER DIEM CHARGES for
60	(GMT rate)
61	Total Estimated Charges
62	(GMT Rates)
63	Estimated
64	Inpatient Charges for
65	Please note that this patient is a current inpatient.
66	Charges 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
71	Copayment amount reduced due to Patient's GMT Status
72	COPAYMENT CHARGES for
73	Billing Dates
74	Inpt. Days
75	Clock Days
76	From To
77	1st Last
78	There is no ICN for this patient.
79	This patient has remote facilities.
80	Do you want to perform remote queries
81	Performing query locally only
82	, the patient has no remote facilities.
83	MT/LTC COPAY REMOTE QUERY
84	IBO MT LTC COPAY QUERY
85	Unable to get remote information from this site.
86	MT and LTC Copay Information
87	) For Site:
88	EXEMPT DATE
89	Billing Clock
90	Patient Charges
91	Bill From Bill To Charge Type Stop Bill # Status Charge
92	IBOMTP-1
93	OCT 01, 1990
94	MEANS TEST BILLING PROFILE
95	IBOMTP1-2
96	Means Test Billing Profile for
97	This patient has no Means Test bills.
98	OPT COPAYMENT (UB-82)
99	BILL DATE BILL TYPE
100	BILL # BILL TO TOT CHARGE
101	'*' - Geographic Means Test rates
102	IBORAT-1
103	IBORAT-2
104	No data for this date range
105	Enter Beginning Date:
106	Enter Ending Date:
107	Ending Date Less than Beginning Date Please Re-enter
108	IB BILLING RATES & MEDICARE DEDUCTIBLE REPORT
109	*Billing Rates Listing*
110	Additional Amount
111	Rates in effect on:
112	Rates in effect from:
113	IBORT-1
114	SELECT BILLS BY
115	Date must be in the past.
116	IB - BILLING TOTALS REPORT
117	IBORT-2
118	PENDING TOTALS
119	Billing Summary Report
120	Summary of Pending Bill Authorizations
121	Event Date)
122	Date Billed)
123	TOTAL PENDING
124	NO ACTION
125	Number Dollars\|
126	EVENT DATE is the date beginning the bill's episode of care
127	BILL DATE is the date the bill was initially printed
128	IBOST-1
129	Integrated Billing Statistical Report
130	IB Statistical Report
131	IBOST-2
132	NET TOTALS BY ACTION TYPE
133	GROSS TOTALS BY ACTION TYPE
134	INTEGRATED BILLING STATISTICAL REPORT
135	Do you want to print the status of ALL bills
136	Choose (Y)es or (N)o
137	THIS STATUS IS NOT USED
138	CHOOSE BILL STATUS:
139	Do you want to print the summary ONLY
140	*** Margin width of this output is
141	IB - 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
145	Select (Y)ES to just print the bill status summary, or (N)O
146	to print the BOTH the detail and summary reports.
147	RATE TYPE :
148	BILL STATUS:
149	* No matches found *
150	* REQUEST MRA
151	UNKN USER
152	MCCR Bill Status
153	Bill Status:
154	* Denotes that the bill status is not Printed or Cancelled
155	ClaimsManager Comments ON
156	PT.ID
157	BILL STATUS
158	IBOTR-1
159	You may select a field from the BILL/CLAIMS file which you may
160	use to limit the selection of records to appear on the report.
161	Do you wish to choose such a field
162	Select BILL/CLAIMS FIELD:
163	LAST DATE must follow the BEGIN DATE.
164	Select (I)NPATIENT, (O)UTPATIENT, or (B)OTH bill records: BOTH//
165	BIObio
166	Print (C)OMBINED or (S)EPARATE reports: COMBINED//
167	CScs
168	Select (O)PEN, (C)LOSED, or (B)OTH types of bills: BOTH//
169	BCObco
170	Do you want to include cancelled bills
171	Print report by 1-DATE BILL PRINTED or 2-TREATMENT DATE:
172	The END DATE must follow the BEGIN DATE.
173	Print (M)AIN REPORT, (S)UMMARY, or (G)RAND TOTALS: M//
174	GMSgms
175	Run
176	for (S)PECIFIC insurance companies or a (R)ANGE: RANGE//
177	Start with INSURANCE COMPANY: FIRST//
178	Go to INSURANCE COMPANY: LAST//
179	Sort by AMOUNT (O)WED, AMOUNT (P)AID, or (I)NSURANCE CO.: I//
180	IOPiop
181	AMOUNT OWED
182	Do you want to include receivables referred to Reg. Counsel
183	INSURANCE PAYMENT TREND REPORT
184	IBOTR-2
185	Trend Report
186	NO INFORMATION MATCHES SELECTION CRITERIA.
187	PAYMENT TREND REPORT -
188	COMBINED INPATIENT AND OUTPATIENT
189	Note: '*' after the Bill No. denotes a CLOSED bill
190	DATE BILL
191	NAME (AGE)
192	BILL FROM - TO
193	INSURANCE CARRIER:
194	ALL DATES THROUGH
195	ALL DATES ON AND AFTER
196	ALL VALUES
197	NULL VALUES ONLY
198	ALL VALUES THROUGH
199	, INCLUDING NULLS
200	ALL VALUES, INCLUDING NULLS
201	ALL VALUES FOLLOWING
202	ALL VALUES BETWEEN
203	TOTAL NUMBER OF BILLS
204	GRAND TOTAL NUMBER OF BILLS:
205	GRAND TOTAL AMOUNT BILLED:
206	GRAND TOTAL AMOUNT BILLED-UNDER 65:
207	GRAND TOTAL AMOUNT BILLED-65 & OVER:
208	GRAND TOTAL AMOUNT COLLECTED:
209	GRAND TOTAL AMOUNT COLLECTED-UNDER 65:
210	GRAND TOTAL AMOUNT COLLECTED-65 & OVER:
211	GRAND TOTAL AMOUNT UNPAID:
212	GRAND TOTAL AMOUNT PENDING:
213	PERCENTAGE COLLECTED:
214	GRAND TOTAL NUMBER OF CANCELLED BILLS:
215	GRAND TOTAL AMOUNT OF CANCELLED BILLS:
216	IBOUNP1-1
217	IBOUNP1-2
218	Start with DATE
219	Go to DATE
220	ENDING DATE must follow or be the same as the STARTING DATE
221	IBO*
222	OUTPATIENT INSURANCE REPORT
223	Include veterans whose insurance is unknown
224	Include veterans whose insurance is expiring
225	Include veterans who have no insurance
226	NOT KNOWN
227	OUTPATIENT VISITS FOR VETERANS
228	FOR APPOINTMENTS
229	ON
230	WITH NO INSURANCE
231	WHOSE INSURANCE IS EXPIRED OR WILL EXPIRE WITHIN 30 DAYS
232	WHOSE INSURANCE IS UNKNOWN
233	Clinic Subtotal :
234	Division Subtotal:
235	Total :
236	Tele:
237	Employer:
238	Sps's Emplr:
239	Insurance:
240	Expiration:
241	EMPLOYMENT STATUS
242	IBOUNP4-1
243	IBOUNP4-2
244	INPATIENT INSURANCE REPORT
245	C for CURRENT DATE- Report will display only those patients that are
246	inpatients in hospital today.
247	Display report for
248	Do you want the report sorted by WARD, as well as by division and patient
249	ALL WARDS
250	THAT WERE ADMITTED
251	BETWEEN
252	THAT ARE CURRENTLY ADMITTED
253	WITH NO INSURANCE
254	WHOSE INSURANCE IS UNKNOWN
255	Subtotal:
256	PATIENT/WARD
257	Unknown Task
258	' stopped at user's request...
259	IBOVOP-1
260	MEANS TEST/LTC OUTPATIENT/REGISTRATION EVENTS
261	IBOVOP-2
262	Outpatient/Registration Events Report
263	CLINIC APPT
264	STOP CODE
265	No Outpatient activity recorded for MT/LTC copay patients on
266	Veteran has CV status until
267	Means Test/LTC Outpatient and Registration Activity for
268	Patient/Event
269	Clinic/Stop
270	Appt.Type
271	Find^Archive^Purge
272	Billing Data
273	to Archive
274	This option is used to
275	begin 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
279	Specify your search criteria for each file.
280	search^archiving process^purge process
281	will be queued.
282	Archive entries to what device:
283	Invalid File to Archive
284	Unable to Retrieve Current Entry to Log File
285	Log Entry has no Search Template
286	Search Template Name is Invalid
287	Search Template has no Entries to Archive
288	No Entries Archived
289	Archived
290	Purge Medication Copayment Exemptions
291	Enter the date through which you want to purge entries for the BILLING EXEMPTIONS file (354.1)
292	This must be a date at least one year in the past.
293	This option will purge inactive exemptions whose exemption date is earlier
294	than this date and active exemptions older than one year before this date.
295	Purge Date
296	There is no output from this routine it just purges.
297	Are you sure you want to purge now
298	IB Purge exemption entries
299	BILLING EXEMPTION PURGE REPORT
300	No exemption found that met purge criteria
301	entries purged from the billing exemption file
302	Unable to Add Entry to Log File
303	#################### #################### ####################
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source: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0170.txt

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