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IB Print Actions by Bill Number			
IBOLK-2			
CHARGE TYPE			
BRIEF DESCRIPTION			
*** ADDRESS INFORMATION ***			
Patient Address:  			
Mailing Address:  			
Instit.			
IB - MAS BILLING LOG			
MAS Billing Log of Printed Bills for 			
DATE OF BILL			
AMT. BILLED			
BILL CATEGORY			
INPT./OPT.			
DATE CANCELLED			
IBOMTC-1			
Run this report for Purple Heart Vets only?			
November 30 1999			
The Start Date cannot be earlier than 10/1/90.			
Billing Activity List			
IBOMTC-2			
Purple Heart Recipients			
 for this date range.			
  * This report is being generated for Purple Heart Patients only *			
Charges from 			
PATIENT/ID			
*  Purple Heart Recipient			
IBOMTE-1			
Medical Administration Service is not defined in your IB Site Parameter File.			
Please contact your System Manager, as this impacts on all aspects of			
Means Test billing.			
The patient has Geographic Means Test Copayment Status.			
Please note that this patient was admitted on 			
 and Means Test charges			
have been calculated through 			
Proposed ADMISSION Date: 			
Past admissions cannot be accurately estimated.			
Proposed DISCHARGE Date: 			
The DISCHARGE Date must follow the ADMISSION Date.			
Anticipated Facility Treating Specialty: 			
A 'billable' bedsection is not associated with this 			
Means Test charges 			
are not being			
would not be			
 billed for this admission.			
MEANS TEST INPATIENT BILLING ESTIMATOR			
IBOMTE1-2			
** Please note that this patient has never been Means Test billable. **			
Please note that this patient 			
will not be			
 MT billable on the admission date.			
Last date as MT billable: 			
** THIS PATIENT HAS AN ACTIVE BILLING CLOCK **			
Clock date: 			
   Days of inpatient care within clock: 			
Copayments made for current 90 days of inpatient care: 			
(PATIENT IS CONTINUOUS SINCE 7/1/86)			
PER DIEM CHARGES for 			
 (GMT rate)			
Total Estimated Charges			
 (GMT Rates)			
Estimated 			
 Inpatient Charges for 			
Please note that this patient is a current inpatient.			
Charges will be estimated from 			
  (ONE-DAY ADMISSION)			
** NO COPAYMENT CHARGES WILL BE APPLIED **			
** NO PER DIEM CHARGES WILL BE APPLIED **			
 ** NEW BILLING CLOCK TO BEGIN ON 			
Copayment amount reduced due to Patient's GMT Status			
COPAYMENT CHARGES for 			
   Billing Dates			
Inpt. Days			
Clock Days			
  From         To			
1st     Last			
There is no ICN for this patient.			
This patient has remote facilities.			
Do you want to perform remote queries			
Performing query locally only			
, the patient has no remote facilities.			
MT/LTC COPAY REMOTE QUERY			
IBO MT LTC COPAY QUERY			
Unable to get remote information from this site.			
MT and LTC Copay Information 			
)  For Site:  			
EXEMPT DATE			
 Billing Clock			
Patient Charges			
Bill From  Bill To   Charge Type          Stop  Bill #   Status       Charge			
IBOMTP-1			
OCT 01, 1990			
MEANS TEST BILLING PROFILE			
IBOMTP1-2			
Means Test Billing Profile for 			
This patient has no Means Test bills.			
OPT COPAYMENT (UB-82)			
BILL DATE   BILL TYPE			
BILL #    BILL TO   TOT CHARGE			
    '*' - Geographic Means Test rates			
IBORAT-1			
IBORAT-2			
No data for this date range			
Enter Beginning Date:			
Enter Ending Date:			
Ending Date Less than Beginning Date Please Re-enter			
IB BILLING RATES & MEDICARE DEDUCTIBLE REPORT			
***Billing Rates Listing***			
Additional Amount			
   Rates in effect on: 			
   Rates in effect from: 			
IBORT-1			
SELECT BILLS BY			
Date must be in the past.			
IB - BILLING TOTALS REPORT			
IBORT-2			
PENDING TOTALS			
Billing Summary Report 			
Summary of Pending Bill Authorizations 			
Event Date)			
Date Billed)			
TOTAL PENDING			
NO ACTION			
Number         Dollars|			
EVENT DATE is the date beginning the bill's episode of care			
BILL DATE is the date the bill was initially printed			
IBOST-1			
Integrated Billing Statistical Report			
IB Statistical Report			
IBOST-2			
NET TOTALS BY ACTION TYPE			
GROSS TOTALS BY ACTION TYPE			
INTEGRATED BILLING STATISTICAL REPORT			
Do you want to print the status of ALL bills			
Choose (Y)es or (N)o			
THIS STATUS IS NOT USED			
CHOOSE BILL STATUS: 			
Do you want to print the summary ONLY			
*** Margin width of this output is 			
IB - Bill Status Report			
   EVENT DATE is the date beginning the bill's episode of care			
   BILL DATE is the date the bill was initially printed			
   ENTERED DATE is the date the bill was first entered			
Select (Y)ES to just print the bill status summary, or (N)O			
 to print the BOTH the detail and summary reports.			
RATE TYPE  : 			
BILL STATUS: 			
*** No matches found ***			
* REQUEST MRA			
UNKN USER			
MCCR Bill Status 			
Bill Status: 			
* Denotes that the bill status is not Printed or Cancelled			
ClaimsManager Comments ON			
PT.ID			
BILL STATUS			
IBOTR-1			
You may select a field from the BILL/CLAIMS file which you may			
use to limit the selection of records to appear on the report.			
Do you wish to choose such a field			
Select BILL/CLAIMS FIELD: 			
LAST DATE must follow the BEGIN DATE.			
Select (I)NPATIENT, (O)UTPATIENT, or (B)OTH bill records: BOTH// 			
BIObio			
Print (C)OMBINED or (S)EPARATE reports: COMBINED// 			
CScs			
Select (O)PEN, (C)LOSED, or (B)OTH types of bills: BOTH// 			
BCObco			
Do you want to include cancelled bills			
Print report by 1-DATE BILL PRINTED or 2-TREATMENT DATE: 			
The END DATE must follow the BEGIN DATE.			
Print (M)AIN REPORT, (S)UMMARY, or (G)RAND TOTALS: M// 			
GMSgms			
Run 			
 for (S)PECIFIC insurance companies or a (R)ANGE: RANGE// 			
Start with INSURANCE COMPANY: FIRST// 			
Go to INSURANCE COMPANY: LAST// 			
Sort by AMOUNT (O)WED, AMOUNT (P)AID, or (I)NSURANCE CO.: I// 			
IOPiop			
AMOUNT OWED			
Do you want to include receivables referred to Reg. Counsel			
INSURANCE PAYMENT TREND REPORT			
IBOTR-2			
Trend Report			
  NO INFORMATION MATCHES SELECTION CRITERIA.			
 PAYMENT TREND REPORT - 			
COMBINED INPATIENT AND OUTPATIENT			
Note: '*' after the Bill No. denotes a CLOSED bill			
DATE BILL			
NAME (AGE)			
BILL FROM  -  TO			
INSURANCE CARRIER: 			
ALL DATES THROUGH 			
ALL DATES ON AND AFTER 			
ALL VALUES			
NULL VALUES ONLY			
ALL VALUES THROUGH 			
, INCLUDING NULLS			
ALL VALUES, INCLUDING NULLS			
ALL VALUES FOLLOWING 			
ALL VALUES BETWEEN 			
TOTAL NUMBER OF BILLS			
GRAND TOTAL NUMBER OF BILLS:			
GRAND TOTAL AMOUNT BILLED:			
GRAND TOTAL AMOUNT BILLED-UNDER 65:			
GRAND TOTAL AMOUNT BILLED-65 & OVER:			
GRAND TOTAL AMOUNT COLLECTED:			
GRAND TOTAL AMOUNT COLLECTED-UNDER 65:			
GRAND TOTAL AMOUNT COLLECTED-65 & OVER:			
GRAND TOTAL AMOUNT UNPAID:			
GRAND TOTAL AMOUNT PENDING:			
PERCENTAGE COLLECTED:			
GRAND TOTAL NUMBER OF CANCELLED BILLS:			
GRAND TOTAL AMOUNT OF CANCELLED BILLS:			
IBOUNP1-1			
IBOUNP1-2			
Start with DATE			
Go to DATE			
ENDING DATE must follow or be the same as the STARTING DATE			
IBO*			
OUTPATIENT INSURANCE REPORT			
Include veterans whose insurance is unknown			
Include veterans whose insurance is expiring			
Include veterans who have no insurance			
NOT KNOWN			
OUTPATIENT VISITS FOR VETERANS			
FOR APPOINTMENTS 			
ON 			
 WITH NO INSURANCE			
 WHOSE INSURANCE IS EXPIRED OR WILL EXPIRE WITHIN 30 DAYS			
 WHOSE INSURANCE IS UNKNOWN			
Clinic Subtotal  : 			
Division Subtotal: 			
Total            : 			
Tele: 			
Employer:			
Sps's Emplr:			
Insurance:			
Expiration:			
EMPLOYMENT STATUS			
IBOUNP4-1			
IBOUNP4-2			
INPATIENT INSURANCE REPORT			
C for CURRENT DATE- Report will display only those patients that are 			
inpatients in hospital today.			
Display report for			
Do you want the report sorted by WARD, as well as by division and patient			
ALL WARDS			
THAT WERE ADMITTED 			
BETWEEN 			
THAT ARE CURRENTLY ADMITTED			
 WITH NO INSURANCE 			
 WHOSE INSURANCE IS UNKNOWN 			
Subtotal: 			
PATIENT/WARD			
Unknown Task			
' stopped at user's request...			
IBOVOP-1			
MEANS TEST/LTC OUTPATIENT/REGISTRATION EVENTS			
IBOVOP-2			
Outpatient/Registration Events Report			
CLINIC APPT			
STOP CODE			
No Outpatient activity recorded for MT/LTC copay patients on 			
Veteran has CV status until 			
Means Test/LTC Outpatient and Registration Activity for 			
Patient/Event			
Clinic/Stop			
Appt.Type			
Find^Archive^Purge			
 Billing Data			
 to Archive			
This option is used to 			
begin the archive process for^archive data from^purge data from			
 the following files:			
#350   INTEGRATED BILLING ACTION			
#351   MEANS TEST BILLING CLOCK			
Specify your search criteria for each file.  			
search^archiving process^purge process			
 will be queued.			
Archive entries to what device: 			
Invalid File to Archive			
Unable to Retrieve Current Entry to Log File			
Log Entry has no Search Template			
Search Template Name is Invalid			
Search Template has no Entries to Archive			
No Entries Archived			
Archived 			
Purge Medication Copayment Exemptions			
Enter the date through which you want to purge entries for the BILLING EXEMPTIONS file (354.1)			
This must be a date at least one year in the past.			
This option will purge inactive exemptions whose exemption date is earlier			
than this date and active exemptions older than one year before this date.			
Purge Date			
There is no output from this routine it just purges.			
Are you sure you want to purge now			
IB Purge exemption entries			
BILLING EXEMPTION PURGE REPORT			
No exemption found that met purge criteria			
 entries purged from the billing exemption file			
Unable to Add Entry to Log File			
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