| 1 | English French Notes Complete/Exclude
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| 2 | IB Print Actions by Bill Number
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| 3 | IBOLK-2
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| 4 | CHARGE TYPE
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| 5 | BRIEF DESCRIPTION
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| 6 | *** ADDRESS INFORMATION ***
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| 7 | Patient Address:
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| 8 | Mailing Address:
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| 9 | Instit.
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| 10 | IB - MAS BILLING LOG
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| 11 | MAS Billing Log of Printed Bills for
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| 12 | DATE OF BILL
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| 13 | AMT. BILLED
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| 14 | BILL CATEGORY
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| 15 | INPT./OPT.
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| 16 | DATE CANCELLED
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| 17 | IBOMTC-1
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| 18 | Run this report for Purple Heart Vets only?
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| 19 | November 30 1999
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| 20 | The Start Date cannot be earlier than 10/1/90.
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| 21 | Billing Activity List
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| 22 | IBOMTC-2
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| 23 | Purple Heart Recipients
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| 24 | for this date range.
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| 25 | * This report is being generated for Purple Heart Patients only *
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| 26 | Charges from
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| 27 | PATIENT/ID
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| 28 | * Purple Heart Recipient
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| 29 | IBOMTE-1
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| 30 | Medical Administration Service is not defined in your IB Site Parameter File.
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| 31 | Please contact your System Manager, as this impacts on all aspects of
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| 32 | Means Test billing.
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| 33 | The patient has Geographic Means Test Copayment Status.
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| 34 | Please note that this patient was admitted on
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| 35 | and Means Test charges
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| 36 | have been calculated through
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| 37 | Proposed ADMISSION Date:
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| 38 | Past admissions cannot be accurately estimated.
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| 39 | Proposed DISCHARGE Date:
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| 40 | The DISCHARGE Date must follow the ADMISSION Date.
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| 41 | Anticipated Facility Treating Specialty:
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| 42 | A 'billable' bedsection is not associated with this
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| 43 | Means Test charges
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| 44 | are not being
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| 45 | would not be
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| 46 | billed for this admission.
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| 47 | MEANS TEST INPATIENT BILLING ESTIMATOR
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| 48 | IBOMTE1-2
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| 49 | ** Please note that this patient has never been Means Test billable. **
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| 50 | Please note that this patient
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| 51 | will not be
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| 52 | MT billable on the admission date.
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| 53 | Last date as MT billable:
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| 54 | ** THIS PATIENT HAS AN ACTIVE BILLING CLOCK **
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| 55 | Clock date:
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| 56 | Days of inpatient care within clock:
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| 57 | Copayments made for current 90 days of inpatient care:
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| 58 | (PATIENT IS CONTINUOUS SINCE 7/1/86)
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| 59 | PER DIEM CHARGES for
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| 60 | (GMT rate)
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| 61 | Total Estimated Charges
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| 62 | (GMT Rates)
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| 63 | Estimated
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| 64 | Inpatient Charges for
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| 65 | Please note that this patient is a current inpatient.
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| 66 | Charges will be estimated from
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| 67 | (ONE-DAY ADMISSION)
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| 68 | ** NO COPAYMENT CHARGES WILL BE APPLIED **
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| 69 | ** NO PER DIEM CHARGES WILL BE APPLIED **
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| 70 | ** NEW BILLING CLOCK TO BEGIN ON
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| 71 | Copayment amount reduced due to Patient's GMT Status
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| 72 | COPAYMENT CHARGES for
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| 73 | Billing Dates
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| 74 | Inpt. Days
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| 75 | Clock Days
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| 76 | From To
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| 77 | 1st Last
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| 78 | There is no ICN for this patient.
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| 79 | This patient has remote facilities.
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| 80 | Do you want to perform remote queries
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| 81 | Performing query locally only
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| 82 | , the patient has no remote facilities.
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| 83 | MT/LTC COPAY REMOTE QUERY
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| 84 | IBO MT LTC COPAY QUERY
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| 85 | Unable to get remote information from this site.
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| 86 | MT and LTC Copay Information
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| 87 | ) For Site:
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| 88 | EXEMPT DATE
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| 89 | Billing Clock
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| 90 | Patient Charges
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| 91 | Bill From Bill To Charge Type Stop Bill # Status Charge
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| 92 | IBOMTP-1
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| 93 | OCT 01, 1990
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| 94 | MEANS TEST BILLING PROFILE
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| 95 | IBOMTP1-2
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| 96 | Means Test Billing Profile for
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| 97 | This patient has no Means Test bills.
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| 98 | OPT COPAYMENT (UB-82)
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| 99 | BILL DATE BILL TYPE
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| 100 | BILL # BILL TO TOT CHARGE
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| 101 | '*' - Geographic Means Test rates
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| 102 | IBORAT-1
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| 103 | IBORAT-2
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| 104 | No data for this date range
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| 105 | Enter Beginning Date:
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| 106 | Enter Ending Date:
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| 107 | Ending Date Less than Beginning Date Please Re-enter
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| 108 | IB BILLING RATES & MEDICARE DEDUCTIBLE REPORT
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| 109 | ***Billing Rates Listing***
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| 110 | Additional Amount
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| 111 | Rates in effect on:
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| 112 | Rates in effect from:
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| 113 | IBORT-1
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| 114 | SELECT BILLS BY
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| 115 | Date must be in the past.
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| 116 | IB - BILLING TOTALS REPORT
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| 117 | IBORT-2
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| 118 | PENDING TOTALS
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| 119 | Billing Summary Report
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| 120 | Summary of Pending Bill Authorizations
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| 121 | Event Date)
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| 122 | Date Billed)
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| 123 | TOTAL PENDING
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| 124 | NO ACTION
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| 125 | Number Dollars|
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| 126 | EVENT DATE is the date beginning the bill's episode of care
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| 127 | BILL DATE is the date the bill was initially printed
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| 128 | IBOST-1
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| 129 | Integrated Billing Statistical Report
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| 130 | IB Statistical Report
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| 131 | IBOST-2
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| 132 | NET TOTALS BY ACTION TYPE
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| 133 | GROSS TOTALS BY ACTION TYPE
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| 134 | INTEGRATED BILLING STATISTICAL REPORT
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| 135 | Do you want to print the status of ALL bills
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| 136 | Choose (Y)es or (N)o
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| 137 | THIS STATUS IS NOT USED
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| 138 | CHOOSE BILL STATUS:
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| 139 | Do you want to print the summary ONLY
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| 140 | *** Margin width of this output is
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| 141 | IB - Bill Status Report
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| 142 | EVENT DATE is the date beginning the bill's episode of care
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| 143 | BILL DATE is the date the bill was initially printed
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| 144 | ENTERED DATE is the date the bill was first entered
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| 145 | Select (Y)ES to just print the bill status summary, or (N)O
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| 146 | to print the BOTH the detail and summary reports.
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| 147 | RATE TYPE :
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| 148 | BILL STATUS:
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| 149 | *** No matches found ***
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| 150 | * REQUEST MRA
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| 151 | UNKN USER
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| 152 | MCCR Bill Status
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| 153 | Bill Status:
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| 154 | * Denotes that the bill status is not Printed or Cancelled
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| 155 | ClaimsManager Comments ON
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| 156 | PT.ID
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| 157 | BILL STATUS
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| 158 | IBOTR-1
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| 159 | You may select a field from the BILL/CLAIMS file which you may
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| 160 | use to limit the selection of records to appear on the report.
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| 161 | Do you wish to choose such a field
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| 162 | Select BILL/CLAIMS FIELD:
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| 163 | LAST DATE must follow the BEGIN DATE.
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| 164 | Select (I)NPATIENT, (O)UTPATIENT, or (B)OTH bill records: BOTH//
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| 165 | BIObio
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| 166 | Print (C)OMBINED or (S)EPARATE reports: COMBINED//
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| 167 | CScs
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| 168 | Select (O)PEN, (C)LOSED, or (B)OTH types of bills: BOTH//
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| 169 | BCObco
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| 170 | Do you want to include cancelled bills
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| 171 | Print report by 1-DATE BILL PRINTED or 2-TREATMENT DATE:
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| 172 | The END DATE must follow the BEGIN DATE.
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| 173 | Print (M)AIN REPORT, (S)UMMARY, or (G)RAND TOTALS: M//
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| 174 | GMSgms
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| 175 | Run
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| 176 | for (S)PECIFIC insurance companies or a (R)ANGE: RANGE//
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| 177 | Start with INSURANCE COMPANY: FIRST//
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| 178 | Go to INSURANCE COMPANY: LAST//
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| 179 | Sort by AMOUNT (O)WED, AMOUNT (P)AID, or (I)NSURANCE CO.: I//
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| 180 | IOPiop
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| 181 | AMOUNT OWED
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| 182 | Do you want to include receivables referred to Reg. Counsel
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| 183 | INSURANCE PAYMENT TREND REPORT
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| 184 | IBOTR-2
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| 185 | Trend Report
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| 186 | NO INFORMATION MATCHES SELECTION CRITERIA.
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| 187 | PAYMENT TREND REPORT -
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| 188 | COMBINED INPATIENT AND OUTPATIENT
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| 189 | Note: '*' after the Bill No. denotes a CLOSED bill
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| 190 | DATE BILL
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| 191 | NAME (AGE)
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| 192 | BILL FROM - TO
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| 193 | INSURANCE CARRIER:
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| 194 | ALL DATES THROUGH
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| 195 | ALL DATES ON AND AFTER
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| 196 | ALL VALUES
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| 197 | NULL VALUES ONLY
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| 198 | ALL VALUES THROUGH
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| 199 | , INCLUDING NULLS
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| 200 | ALL VALUES, INCLUDING NULLS
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| 201 | ALL VALUES FOLLOWING
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| 202 | ALL VALUES BETWEEN
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| 203 | TOTAL NUMBER OF BILLS
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| 204 | GRAND TOTAL NUMBER OF BILLS:
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| 205 | GRAND TOTAL AMOUNT BILLED:
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| 206 | GRAND TOTAL AMOUNT BILLED-UNDER 65:
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| 207 | GRAND TOTAL AMOUNT BILLED-65 & OVER:
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| 208 | GRAND TOTAL AMOUNT COLLECTED:
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| 209 | GRAND TOTAL AMOUNT COLLECTED-UNDER 65:
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| 210 | GRAND TOTAL AMOUNT COLLECTED-65 & OVER:
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| 211 | GRAND TOTAL AMOUNT UNPAID:
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| 212 | GRAND TOTAL AMOUNT PENDING:
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| 213 | PERCENTAGE COLLECTED:
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| 214 | GRAND TOTAL NUMBER OF CANCELLED BILLS:
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| 215 | GRAND TOTAL AMOUNT OF CANCELLED BILLS:
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| 216 | IBOUNP1-1
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| 217 | IBOUNP1-2
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| 218 | Start with DATE
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| 219 | Go to DATE
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| 220 | ENDING DATE must follow or be the same as the STARTING DATE
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| 221 | IBO*
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| 222 | OUTPATIENT INSURANCE REPORT
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| 223 | Include veterans whose insurance is unknown
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| 224 | Include veterans whose insurance is expiring
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| 225 | Include veterans who have no insurance
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| 226 | NOT KNOWN
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| 227 | OUTPATIENT VISITS FOR VETERANS
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| 228 | FOR APPOINTMENTS
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| 229 | ON
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| 230 | WITH NO INSURANCE
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| 231 | WHOSE INSURANCE IS EXPIRED OR WILL EXPIRE WITHIN 30 DAYS
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| 232 | WHOSE INSURANCE IS UNKNOWN
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| 233 | Clinic Subtotal :
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| 234 | Division Subtotal:
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| 235 | Total :
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| 236 | Tele:
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| 237 | Employer:
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| 238 | Sps's Emplr:
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| 239 | Insurance:
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| 240 | Expiration:
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| 241 | EMPLOYMENT STATUS
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| 242 | IBOUNP4-1
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| 243 | IBOUNP4-2
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| 244 | INPATIENT INSURANCE REPORT
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| 245 | C for CURRENT DATE- Report will display only those patients that are
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| 246 | inpatients in hospital today.
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| 247 | Display report for
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| 248 | Do you want the report sorted by WARD, as well as by division and patient
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| 249 | ALL WARDS
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| 250 | THAT WERE ADMITTED
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| 251 | BETWEEN
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| 252 | THAT ARE CURRENTLY ADMITTED
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| 253 | WITH NO INSURANCE
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| 254 | WHOSE INSURANCE IS UNKNOWN
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| 255 | Subtotal:
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| 256 | PATIENT/WARD
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| 257 | Unknown Task
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| 258 | ' stopped at user's request...
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| 259 | IBOVOP-1
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| 260 | MEANS TEST/LTC OUTPATIENT/REGISTRATION EVENTS
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| 261 | IBOVOP-2
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| 262 | Outpatient/Registration Events Report
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| 263 | CLINIC APPT
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| 264 | STOP CODE
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| 265 | No Outpatient activity recorded for MT/LTC copay patients on
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| 266 | Veteran has CV status until
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| 267 | Means Test/LTC Outpatient and Registration Activity for
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| 268 | Patient/Event
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| 269 | Clinic/Stop
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| 270 | Appt.Type
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| 271 | Find^Archive^Purge
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| 272 | Billing Data
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| 273 | to Archive
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| 274 | This option is used to
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| 275 | begin the archive process for^archive data from^purge data from
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| 276 | the following files:
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| 277 | #350 INTEGRATED BILLING ACTION
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| 278 | #351 MEANS TEST BILLING CLOCK
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| 279 | Specify your search criteria for each file.
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| 280 | search^archiving process^purge process
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| 281 | will be queued.
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| 282 | Archive entries to what device:
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| 283 | Invalid File to Archive
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| 284 | Unable to Retrieve Current Entry to Log File
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| 285 | Log Entry has no Search Template
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| 286 | Search Template Name is Invalid
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| 287 | Search Template has no Entries to Archive
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| 288 | No Entries Archived
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| 289 | Archived
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| 290 | Purge Medication Copayment Exemptions
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| 291 | Enter the date through which you want to purge entries for the BILLING EXEMPTIONS file (354.1)
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| 292 | This must be a date at least one year in the past.
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| 293 | This option will purge inactive exemptions whose exemption date is earlier
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| 294 | than this date and active exemptions older than one year before this date.
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| 295 | Purge Date
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| 296 | There is no output from this routine it just purges.
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| 297 | Are you sure you want to purge now
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| 298 | IB Purge exemption entries
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| 299 | BILLING EXEMPTION PURGE REPORT
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| 300 | No exemption found that met purge criteria
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| 301 | entries purged from the billing exemption file
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| 302 | Unable to Add Entry to Log File
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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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