Context Navigation

← Previous Revision
Latest Revision
Next Revision →
Blame
Revision Log

WV-DIALOG-0174.txt@ 1035

Last change on this file since 1035 was 604, checked in by George Lilly, 15 years ago
Internationalization
File size: 10.7 KB

Line
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@ 1035

Download in other formats: