source: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0171.txt@ 624

Last change on this file since 624 was 604, checked in by George Lilly, 15 years ago

Internationalization

File size: 11.4 KB
Line 
1English French Notes Complete/Exclude
2Unable to Create New Search Template
3No Entries Found to Archive
4parent actions
5.02////IB ARCHIVE/PURGE #
6IB ARCHIVE/PURGE #
7Select LOG #:
8ARCHIVE/PURGE LOG INQUIRY
9FILE UNSPECIFIED
10Search Template :
11Purged
12Archived
13Found
14Log Status :
15Search^Archive^Purge
16 Begin Date/Time :
17 End Date/Time :
18Template entries will be listed for the following file:
19Specify Sort Criteria:
20DATE ADDED
21 SEARCH TEMPLATE
22Error: Reason Not Billable of OTHER undefined, no bills purged
23BILL PURGED
24Error: Reason Not Billable of BILL PURGED undefined, no bills purged
25Invalid File to Purge
26No Entries Purged
27 is not defined.
28You must
29 entries before you can
30 file entries
31Enter: 'Y' to
32 'N' to ignore
33 '^' to quit this option.
34 file entries have already been
35delete your search template and start
36archive these entries
37delete your current search template and search
38archive entries
39retain your current search template
40ignore archiving this file
41Select the number of previous fiscal year's data to retain:
42Please select the number of previous fiscal years' worth of billing
43data that you wish to retain in your system, or '^' to exit.
44Enter the final date through which data should be archived:
45Your DUZ code must be defined in order to use this option.
46You must enter your Electronic Signature Code in order to use this option.
47ENTER ELECTRONIC SIGNATURE:
48Your Electronic Signature Code has
49been verified.
50Is it okay to queue this
51 BILLING DATA
52 TO ARCHIVE
53AIFN_IBN
54*** REASON NOT BILLABLE of 'BILL PURGED' already exists in FILE #356.8, new entry NOT added.
55>>> Adding new REASON NOT BILLABLE of 'BILL PURGED' to FILE #356.8
56**** Unable to add new entry to FILE #356.8, contact Field Support ****
57INTEGRATED BILLING
58 OF BILLING DATA
59The subject job has yielded the following results:
60Search ^Archive^ Purge
61Log# Begin Date/Time End Date/Time
62* UNKNOWN FILE *
63LOG ENTRY HAS BEEN CANCELLED
64LOG ENTRY WAS NOT CREATED
65Not specified
66Do you wish to delete this entry
67Enter: 'Y' to delete this entry
68Since this is the last template entry, the template has been deleted, and
69the log entry has been cancelled.
70There are no Search templates which are currently active.
71Select one of the following files where a Search Template has been created:
72Select a File Number:
73 Enter one of the displayed file numbers, or '^' to exit this option.
74Created on
75, or '^' to exit:
76 ENTER a number between 1 and
77ACUTE ADMISSION
78ACUTE STAY
79CLAIMS TRACKING AND ADMISSION REVIEW DATA
80IB(.01) - ENTRY ID:
81IB(.02) - SITE:
82IB(.03) - SSN#:
83IB(.04) - ADM DIAGNOSIS:
84IB(.05) - ENROLL:
85IB(.06) - ADMITTING PHY:
86IB(.07) - ATTENDING PHY:
87IB(.08) - RESIDENT PHY:
88IB(.09) - ADMISSION:
89IB(.1) - DISCHARGE:
90IB(.11) - WARD:
91IB(.12) - TREATING SPECIALTY:
92IB(1.01) - SI FROM ADM:
93IB(1.02) - IS FROM ADM:
94IB(1.03) - REASONS FROM ADM:
95IB(1.04) - PROVIDER INTERVIEWED?:
96IB(1.05) - ADM INFLUENCED?:
97IB(1.06) - ROLLUP TYPE:
98IB(1.07) - SERVICE:
99<<< DATA STREAM FOR TRANSMISSION >>>
100ZW IBDATA
101<<< VADPT CALL VARIABLES >>>
102ZW VAIN
103<<< please report 1 years of information only. >>>
104Download Services, Treating Specialties, or Admitting Diagnosis? [S/T/A]:
105Download ALL or INDIVIDUAL Services? [A/I]:
106Download ALL or INDIVIDUAL Treating Specialties? [A/I]:
107Enter SERVICE
108Enter TREATING SPECIALTY
109Set your Device settings to '0;255;9999'
110Initiate File Capture Procedure and Press Return
111UTILIZATION MANAGEMENT
112ACUTE AND NON-ACUTE REPORT FOR
113TREATING SPECIALTY.(SERVICE)
114CONTINUED STAY DAYS
115REASONS FOR NON-ACUTE ADMISSIONS
116REASONS FOR NON-ACUTE STAY DAYS
117NON-ACUTE
118PATIENT REVIEWS FOR
119Provider Type? [A/T/R]:
120Display ALL or INDIVIDUAL
121<<< NO PATIENTS TO PRINT >>>
122Display ALL or INDIVIDUAL Admitting Diagnosis? [A/I]:
123Search by Range or Exact Match? [R/E]:
124Start with ADMITTING DIAGNOSIS:
125Go to ADMITTING DIAGNOSIS:
126Enter ADMITTING DIAGNOSIS
127ADMITTING DIAGNOSIS
128Create Rollup File
129The next National Rollup will be
130Random & Disease Cases, Local Cases or ALL Cases:
131IBQ - LOCAL ROLLUP
132G.IBQ ROLLUP
133IBQ MONITOR
134National Rollup File loaded
135The Utilization Management Rollup has completed
136 and is ready to transmit.
137Number of Records loaded:
138 Rollup Period:
139RANDOM & DISEASE
140 Rollup Type:
141List Patients to be included in Rollup
142List Patients with Missing Data
143UM - ROLLUP LIST
144>> Next rollup transmission deadline:
145>> Covering periods:
146EVENT TYPE NOT OF INPATIENT ADMISSION (#
147CLAIMS TRACKING ENTRY IS INACTIVE (#
148Admission Stay not COMPLETE (#
149STAY DAY
150 NOT COMPLETE (#
151MISSING
152EVENT TYPE not of INPATIENT ADMISSION (#
153PATIENTS TO BE ROLLED UP
154PATIENTS WITH MISSING DATA
155FROM ACUTE CARE
156Bad cross-reference in Reviews (#
157No DAY entered in Reviews (#
158Review entries contain same DAY (#
159DAY entries not in consecutive order (#
160<<< Post init completed!
161Indexing field #1.17 ACUTE CARE DISCHARGE DATE of File #356.1.
162<<< Re-indexing complete!
163Creating new Mailgroup IBQ ROLLUP
164<<< Please add members to IBQ ROLLUP after install! >>>
165IBQ ROLLUP
166This mail group will automatically alert UR persons that entries
167are ready for/or received transmition.
168<<< Adding mail group
169<<< Earlier version then Mailman 7.1 on your system! >>>
170<<< create a mailgroup named IBQ ROLLUP and add members! >>>
171*** DUZ and DUZ(0) must be defined as a valid user to initialize. ***
172You must have Integrated Billing Version 2.0 installed prior to installing Utilization Management Rollup version 1.0T.
173You must have Mailman Version 7.1 installed prior to installing Utilization Management Rollup version 1.0T.
174Purge Rollup Data
175Purge Local or ALL:
176IBQ - LOCAL PURGE
177Display Services, Treating Specialties, or Admitting Diagnosis? [S/T/A]:
178Display ALL or INDIVIDUAL Services? [A/I]:
179Display ALL or INDIVIDUAL Treating Specialties? [A/I]:
180IBTS(
181IBSVC(
182UM - ACUTE REPORT
183TREATING SPECIALTY,(SERVICE)
184CONTINUED STAY REVIEWS
185REASONS FOR NON-ACUTE CONTINUED STAYS
186ADMISSION REVIEWS
187Display Services,Treating Specialties, or Providers? [S/T/P]:
188ADM. REASONS
189IBPHY(
190UM - PROVIDER REPORT
191<<< NO PATIENTS TO PRINT >>>
192ATTENDING PROVIDER CONTAINS ADMITTING PROVIDER'S 'LOS' DATA.
193IBDIAG(
194Load Data to Excel
195ssn^adm. diag^enrollement code^adm. phy^attend. phy^resident phy^adm. date^disch. date^ward^ts^service^acute adm.?^si^is^reasons^prov. interviewed?^adm. influenced?^day^day is^day si^day d/s^day interviewed?^day reasons^ts^service
196WRAP:DAY>
197Transmit Rollup Data
198IBQ - TRANSMIT ROLLUP DATA
199S.IBQN SERVER@ISC-CHICAGO.VA.GOV
200UTILIZATION MANAGEMENT ROLLUP MONITOR
201Rollup Extract
202Rollup Extract transmitted
203Utilization Management Rollup was transmitted.
204Number of Records sent:
205Period:
206Do you wish to submit a previous rollup from the one above
207Select number
208Select a roll-up period (by number)
209You must transmit your data to the national database for a specific
210rollup period. Please select a roll-up period by number, or type '^'
211to quit this option.
212There are no Rollup Periods that can be selected for transmission!
213PATCH IBQ*1*1 INITIALIZATION ABORTED...
214The variable DUZ must be set to a valid entry in the NEW PERSON file
215and the variable DUZ(0) must equal
216 before you continue!
217You must install the QM Rollup package before installing this patch!
218>>> Re-converting data from file #356.1 to #356...
219 >> Deleting data previously converted to file #356...
220 >> Re-running the conversion of data from file #356.1 to #356...
221 Elapsed time for initialization was:
222 *** You may now roll up your QM data for transmission ***
223 Please note that you must roll up and transmit your data again if
224 you had done so prior to installing this patch.
225IB017;
226IB018;
227IB020;
228FILING UPDATED ENTRY IN IB
229 >> Unable to establish this receivable in AR! Please investigate before
230 trying to re-bill this patient.
231NOT ON HOLD
232UPDATED
233may have
234 PATIENT CHRG W/INS
235The following patient has
236You need to immediately process the charges to the insurance company.
237This patient has entries in the Insurance Buffer that should be processed
238before the charges.
239 Fill Dt:
240 Rls Dt:
241INSURANCE INFORMATION:
242Whose :
243Group :
244 Plan Coverage Effective Date Covered? Limit Comments
245DIV UNKNWN
246INSURANCE BUFFER:
247Policy#:
248Group# :
249There are no patients with converted charges at this time.
250This option is used to pass Means Test charges which have been
251converted. Please enter a patient with converted charges and these
252charges will be displayed and may be selected to be released to Accounts
253Receivable.
254This patient does not have any converted charges
255 Pt ID:
256The following IB Actions for this patient, are CONVERTED CHARGES:
257 (REF #) to pass (or '^' to exit):
258 to Accounts Receivable:
259 been passed to Accounts Receivable
260* Please note that charges placed 'On Hold' are still
261 pending release from Integrated Billing.
262Bill # or
263Enter: the name of a patient with converted charges or
264'??' -- to see all patients with converted charges or
265'^' -- to quit this option.
266The following patients have converted charges
267Please enter a list or range of IB Actions (i.e. 1,3,5 or 2-4,8), none
268greater than
269, to be passed to Accounts Receivable, or '^' to quit.
270Error finding entries in file 350.1
271Ending date must be > or = start date!
272 There are no outpatient or fee basis converted
273 charges in this date range
274There are [
275 ] charges to be passed to accounts receivable
276Do you wish to pass these charges to accounts receivable (Y/N):
277IBRCON2 JOB TO PASS TO AR CONVERTED CHARGES
278PASSED CONVERTED CHARGES
279The job that passes converted charges to accounts receivable
280is complete.
281 ] charges have been passed to accounts receivable.
282Job started on
283IBRCON3-1
284Pass converted charges by Patient or by Date (P/D):
285Converted charges may be passed using Patient name or
286Date selection criteria. If Patient is selected then
287all billing actions with a status of 'Converted' will
288be displayed. The user may then select which actions
289will be passed to accounts receivable. If Date is
290selected then all outpatient copay and fee service
291billing actions that were created within the date
292range selected (inclusive) and with a status of
293'Converted' will be passed to accounts receivable.
294 has been billed.
295DXS,X) = DIAGNOSIS CODE ^ DIAGNOSIS
296AUTO ACCIDENT
297OTHER ACCIDENT
298NATURAL CHILD
299INJURED PLANTIFF
300There are no patients with charges 'on hold' at this time.
301This option is used to release Means Test charges which have been
302placed 'on hold.' Please enter a patient with charges 'on hold,' and these
303#################### #################### ####################
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307#################### #################### ####################
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