Context Navigation

← Previous Revision
Latest Revision
Next Revision →
Normal
Revision Log

WV-DIALOG-0174.txt@ 1490

Last change on this file since 1490 was 604, checked in by George Lilly, 15 years ago
Internationalization
File size: 10.7 KB

Rev	Line
[604]	1	English French Notes Complete/Exclude
	2	Non-Acute Reason:
	3	Warning: Admission Criteria does NOT appear to be met but Reason for
	4	Non Acute Admission Missing.
	5	Warning: Admission Criteria appears to be met but has Reason for
	6	Non Acute Admission.
	7	Warning: Acute Care Criteria does NOT appear to be met but Reason for
	8	Non Acute Days Missing.
	9	Warning: Acute Care Criteria appears to be met but has Reason for
	10	Non Acute Days.
	11	There are other reviews for this admission with a next review date
	12	specified. Generally, only the last review for an admission should
	13	have a next review date. Please check the reviews for this case and
	14	delete all unnecessary 'next review dates'.
	15	Next Review Dates have all been deleted, except for this review
	16	Unbilled Amounts Menu Options^1N^
	17	Average Bill Amounts
	18	This will automatically be tasked to run and needs no device.
	19	A mail Message will be sent when the process completes.
	20	Use the option View Unbilled Amounts to see cumulative totals.
	21	IB - Generate Avg. Bill Amounts for a Month
	22	BILLS-
	23	EPISD-
	24	BILLS-I
	25	BILLS-P
	26	EPISD-I
	27	EPISD-P
	28	UNBILLED AMOUNTS JOB FOR
	29	The background job responsible for calculating and updating MONTHLY and
	30	YEARLY Average Bill Amounts and Bill numbers for inpatient episodes has
	31	successfully completed.
	32	Monthly totals calculated for
	33	Yearly totals calculated for
	34	Re-Generate Unbilled Amounts Report
	35	Do you want to store Unbilled Amounts figures
	36	Enter 'YES' if you wish to store the Unbilled Amounts summary
	37	figures in your system for a specific month/year in the past.
	38	Once stored, these figures will be available for inquiry through
	39	the View Unbilled Amounts option [IBT VIEW UNBILLED AMOUNTS].
	40	These summary figures are normally calculated and stored
	41	automatically by the system at the beginning of each month for
	42	the previous month.
	43	If you enter 'NO', the Unbilled Amounts summary figures will
	44	NOT be stored in your system, and the report may be run for
	45	any date range.
	46	Choose report type(s) to print:
	47	INPATIENT UNBILLED
	48	OUTPATIENT UNBILLED
	49	PRESCRIPTION UNBILLED
	50	Unbilled Amounts
	51	NOTE: Just a reminder that by entering the above month/year this
	52	report will re-calculate and update the Unbilled Amounts
	53	data on file in your system.
	54	Print detail report with the Unbilled Amounts summary
	55	Answer YES if you want a detailed listing of the patients
	56	and events that are unbilled. Answer NO if you just want
	57	the summary, or '^' to quit this option.
	58	This report takes a while to run, so you should queue it to run
	59	after normal business hours.
	60	IB - Unbilled Amounts Report
	61	IB REPORTS
	62	NOTE: After this report is run, the Unbilled Amounts totals for
	63	will be updated.
	64	Re-compile
	65	through MONTH/YEAR:
	66	Enter a past month/year (ex. Oct 2000).
	67	NOTE: The earliest month/year that can be entered is
	68	it is NOT possible to enter the current or a future month/year.
	69	CPTMS-I
	70	CPTMS-P
	71	IBTUB-OPT
	72	IBTUB-INPT
	73	EPISM-I
	74	EPISM-P
	75	EPISM-A
	76	IBTUB-RX
	77	IBTUB-
	78	Unbilled Amounts Report
	79	/ DATA RECOMPILED/STORED FOR
	80	/ '*' AFTER THE PATIENT NAME = USUALLY BILLED MEANS TEST COPAYMENT
	81	/ 'H' AFTER THE ADMISSION DATE = PATIENT CURRENTLY HOSPITALIZED
	82	/ '$' AFTER THE ORIGINAL FILL DATE = ORIGINAL FILL DATE HAS BEEN BILLED
	83	/ 'CF' COLUMN = NUMBER OF CLAIMS ON FILE FOR THE EPISODE
	84	/ 'I/P' COLUMN = 'I' - INSTUTIONAL CLAIM MISSING,
	85	'P' - PROFESSIONAL CLAIM MISSING
	86	Last Prim. Claims
	87	Fill
	88	4SSN Elig. Track.ID#
	89	Admission CF Insurance Carrier(s)
	90	Care Dt. CF Insurance Carrier(s)
	91	CPT I. Rate P. Rate
	92	Date CF Insurance Carrier(s) Drug Name Physician
	93	Fill Dt.
	94	...Task stoped at user request
	95	No information available for the period specified.
	96	EPISM-
	97	CPTMS-
	98	If you enter a start date here, the report will look for
	99	events ON or AFTER this date. Press <CR> if you want to
	100	skip this prompt and have the report look thru ALL events
	101	or enter '^' to exit.
	102	NOTE: The earliest date that can be entered is
	103	which is the date of the first event on file, and
	104	it is NOT possible to enter a future date.
	105	If you enter a end date here, the report will look for
	106	events from
	107	to this date. Press <CR> to have
	108	the report look at all events from
	109	to today,
	110	NOTE: This date MUST NOT be earlier than
	111	later than today.
	112	I $P(Y0,U,8)=3,Y0>IBDT S:'IBNDT IBNDT=+Y0 D:IBNDT=+Y0 CKENC^IBTUBOU(Y,Y0,.IBQUIT) S:$S('$G(IBQUIT):1,1:Y0>IBNDT) SDSTOP=1
	113	UNBILLED AMOUNTS SUMMARY REPORT
	114	SUMMARY UNBILLED AMOUNTS FOR
	115	PERIOD: FROM
	116	DETAILED REPORT PRINTED TO '
	117	UNBILLED AMOUNTS FIGURES STORED FOR
	118	* TEST DATA, TEST DATA *
	119	Inpatient Care:
	120	Number of Unbilled Inpatient Admissions :
	121	Number of Inpt. Institutional Cases :
	122	Average Inpt. Institutional Bill Amount :
	123	Number of Inpt. Professional Cases :
	124	Average Inpt. Professional Bill Amount :
	125	Total Unbilled Inpatient Care :
	126	Outpatient Care:
	127	Number of Unbilled Outpatient Cases :
	128	Number of Unbilled CPT Codes :
	129	Total Unbilled Outpatient Care :
	130	Prescriptions:
	131	Number of Unbilled Prescriptions :
	132	Total Unbilled Prescriptions :
	133	Total Unbilled Amount (all care) :
	134	Note: Average bill Amount is based on Bills Authorized during the 12
	135	months preceding the month of this report.
	136	Note: Number of cases is insured cases in Claims Tracking that are
	137	not billed (or bill not authorized) but appear to be billable.
	138	View unbilled amounts
	139	IB - Unbilled View Unbilled Amounts
	140	Inpatient Care:
	141	Number of Unbilled Inpatient Cases:
	142	Average Inpt. Institutional Bill Amount:
	143	Average Inpt. Professional Bill Amount:
	144	Total Unbilled Inpatient Care:
	145	Outpatient Care:
	146	Number of Unbilled Outpatient Cases:
	147	Number of Unbilled CPT Codes:
	148	Total Unbilled Outpatient Care:
	149	Prescriptions:
	150	Number of Unbilled Prescriptions:
	151	Total Unbilled Prescriptions:
	152	No Unbilled Amount information found.
	153	Number of Unbilled Inpt. Cases:
	154	Average Inpt. Bill Amount:
	155	Total Inpatient Unbilled:
	156	Number of Unbilled Opt. Cases:
	157	Average Opt. Bill Amount:
	158	Total Outpatient Unbilled:
	159	...task stopped at user request
	160	SCHEDULED ADMISSION
	161	WORK COMP.
	162	Previous Spec. Bills:
	163	No Authorized or Denied Days on file for this Visit!
	164	For Insurance Company
	165	Care Authorized for entire Admission on
	166	Care Denied for entire Admission on
	167	Care
	168	Denied
	169	Deny Entire Admission already answered 'YES'.
	170	Entired Admission already denied on
	171	Entire Admission has already be authorized on
	172	Authorize Entire Admission already answered 'YES'.
	173	Care Authorized From Date must be before the Care Authorized To Date (
	174	Date entered is already covered by another entry.
	175	Care Authorized To Date must not be before the Care Authorized From Date (
	176	Care Denied From Date must be before the Care Denied To Date (
	177	Date must not be before the Care Denied From Date (
	178	Date can't be before admission or visit date (
	179	Date can not be after Discharge Date (
	180	Whole Admission has already been Authorized, can not add partial dates!
	181	Whole Admission has already been Denied, can not add partial dates!
	182	No Claims Tracking entry has been provided!
	183	The prompt type was not specified!
	184	Cannot determine the Package file entry for IB!
	185	Cannot determine the Visit file entry!
	186	Cannot determine the Clinic location of the visit!
	187	HOLD - REVIEW
	188	Reference Number:
	189	Primary Elig. Code:
	190	Clock Begin Date:
	191	Clock End Date:
	192	Number Inpatient Days:
	193	90 Day Inpatient Amounts
	194	1st 90 Day Amount:
	195	2nd 90 Day Amount:
	196	3rd 90 Day Amount:
	197	4th 90 Day Amount:
	198	Date Entry Added:
	199	Date Last Updated:
	200	Update Reason:
	201	PRINT ORDER
	202	# OF COLUMNS
	203	LINE FORMAT
	204	ASSOCIATED CLINICS
	205	SUB-HEADER
	206	Wage
	207	Non-Wage
	208	Percentage
	209	Locality Modifier
	210	RP354'I
	211	IBA(354,
	212	1:COPAY INCOME EXEMPTION;
	213	1:EXEMPT;0:NON-EXEMPT;
	214	RP354.2'I
	215	EXEMPTION REASON
	216	IBE(354.2,
	217	HOW ADDED
	218	1:SYSTEM;2:MANUAL;
	219	USER ADDING ENTRY
	220	DATE/TIME ADDED
	221	ELECTRONIC SIGNATURE
	222	PRIOR YEAR THRESHOLDS
	223	COPAY INCOME EXEMPTION STATUS
	224	COPAY EXEMPTION STATUS DATE
	225	COPAY EXEMPTION REASON
	226	FEDERAL TAX NUMBER
	227	BLUE CROSS/SHIELD PROVIDER #
	228	MEDICARE PROVIDER NUMBER
	229	MAS SERVICE POINTER
	230	DEFAULT DIVISION
	231	NAME OF CLAIM FORM SIGNER
	232	TITLE OF CLAIM FORM SIGNER
	233	BILLING SUPERVISOR NAME
	234	MULTIPLE FORM TYPES
	235	CAN INITIATOR AUTHORIZE?
	236	CAN CLERK ENTER NON-PTF CODES?
	237	ASK HINQ IN MCCR
	238	USE OP CPT SCREEN?
	239	*DEFAULT AMB SURG REV CODE
	240	DGCR(399.2,
	241	TRANSFER PROCEDURES TO SCHED?
	242	PER DIEM START DATE
	243	*DEFAULT RX REFILL REV CODE
	244	SUPPRESS MT INS BULLETIN
	245	DEFAULT RX REFILL DX
	246	DEFAULT RX REFILL CPT
	247	PRINT '001' FOR TOTAL CHARGES?
	248	HOLD MT BILLS W/INS
	249	REMARKS TO APPEAR ON EACH FORM
	250	UB-92 ADDRESS COLUMN
	251	CANCELLATION REMARK FOR FISCAL
	252	HCFA 1500 ADDRESS COLUMN
	253	BILL CANCELLATION MAILGROUP
	254	XMB(3.8,
	255	BILL DISAPPROVED MAILGROUP
	256	COPAY BACKGROUND ERROR GROUP
	257	MEANS TEST BILLING MAIL GROUP
	258	DEFAULT FORM TYPE
	259	IBE(353,
	260	AGENT CASHIER MAIL SYMBOL
	261	FACILITY NAME FOR BILLING
	262	BILLING SITE IS OTHER FACILITY
	263	AGENT CASHIER STREET ADDRESS
	264	AGENT CASHIER CITY
	265	AGENT CASHIER STATE
	266	AGENT CASHIER ZIP CODE
	267	AGENT CASHIER PHONE NUMBER
	268	CATEGORY C BILLING MAIL GROUP
	269	PATIENT SHORT MAILING ADDRESS
	270	SC AT TIME OF CARE
	271	TEMPORARY ADDRESS ACTIVE?
	272	TEMPORARY ADDRESS START DATE
	273	TEMPORARY ADDRESS END DATE
	274	TEMPORARY STREET [LINE 1]
	275	TEMPORARY STREET [LINE 2]
	276	TEMPORARY STREET [LINE 3]
	277	TEMPORARY CITY
	278	TEMPORARY STATE
	279	TEMPORARY ZIP+4
	280	TEMPORARY PHONE NUMBER
	281	ALIAS SSN
	282	1:EMPLOYED FULL TIME;2:EMPLOYED PART TIME;3:NOT EMPLOYED;4:SELF EMPLOYED;5:RETIRED;6:ACTIVE MILITARY DUTY;9:UNKNOWN;
	283	EMPLOYER STREET [LINE 1]
	284	EMPLOYER STREET [LINE 2]
	285	EMPLOYER STREET [LINE 3]
	286	EMPLOYER CITY
	287	EMPLOYER STATE
	288	EMPLOYER ZIP+4
	289	EMPLOYER PHONE NUMBER
	290	SPOUSE'S EMP STREET [LINE 1]
	291	SPOUSE'S EMP STREET [LINE 2]
	292	SPOUSE'S EMP STREET [LINE 3]
	293	SPOUSE'S EMP ZIP+4
	294	DGCR(399.3,
	295	RP353'
	296	Must be a printable national form type
	297	PRIMARY INSURANCE POLICY
	298	SECONDARY INSURANCE POLICY
	299	TERTIARY INSURANCE POLICY
	300	RESPONSIBLE INSTITUTION
	301	CURRENT BILL PAYER SEQUENCE
	302	P:PRIMARY INSURANCE;S:SECONDARY INSURANCE;T:TERTIARY INSURANCE;A:PATIENT;
	303	#################### #################### ####################
	304	#################### #################### ####################
	305	#################### #################### ####################
	306	#################### #################### ####################
	307	#################### #################### ####################

Note: See TracBrowser for help on using the repository browser.

Context Navigation

source: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0174.txt@ 1490

Download in other formats: