source: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0180.txt@ 1806

Last change on this file since 1806 was 604, checked in by George Lilly, 15 years ago

Internationalization

File size: 14.2 KB
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1English French Notes Complete/Exclude
2) transmitted without SSN
3Declines to give income info-must be CAT C
4discrepancy was found with the threshold A values.
5IVMERR(
6IVMTXT(
7MT INCONSISTENCIES -
8An Income Test was edited/completed on
9 data inconsistencie(s).
10 TEST DATE:
11The inconsistencies are listed in the comment section of
12the income test for this veteran.
13 was edited on
14 with data inconsistencies.
15:Received/Uploaded Test on
16This option allows queries to be sent to the Health Eligibility
17Center (HEC) for patients that require updated income information.
18A financial query can not be sent for this patient!
19Financial query sent ...
20Failure to send query:
21Would you like to send a financial query for this patient
22Do you want to be notified when a query reply is received
23PATIENT CAN NOT BE IDENTIFIED
24. Financial query unnecessary.
25PATIENT CURRENTLY A DOMICILIARY PATIENT -
26QUERY NOT REQUIRED
27PATIENT HAS A CURRENT
28COPAY EXEMPTION
29 TEST ON FILE
30PATIENT'S
31 TEST STATUS
32PATIENT IS
33 AFTER 10/5/99 / AGREED TO PAY
34 - QUERY NOT REQUIRED
35/DECLINED TO PROVIDE INCOME/AGREED TO PAY
36A QUERY IS ALREADY PENDING FOR THIS PATIENT
37A QUERY HAS BEEN SENT FOR PATIENT TODAY
38A FINANCIAL QUERY IS NOT REQUIRED FOR THIS PATIENT
39MESSAGING IS DISABLED.
40FINANCIAL UPLOAD IS IN PROGRESS
41UNABLE TO SEND A QUERY AT THIS TIME
42A FINANCIAL QUERY IS CURRENTLY OPEN OR JUST SENT
43A FINANCIAL QUERY HAS ALREADY BEEN SENT FOR THIS PATIENT TODAY
44CLOSURE RSN
45CLOSURE SRC
46IVM Financial Query
47Financial Query Reply for:
48A reply to the financial query that you sent has been received.
49 Patient Name:
50 Patient SSN:
51 Query Transmission Date/Time:
52 Query Response Date/Time:
53 Closure Reason:
54 Closure Source:
55INCOME TEST UPLOAD
56Upload of income test is in progress ...
57Upload of income test completed.
58Building patient list for display...
59There is no IVM demographic information to be uploaded at this time.
60Patient Demographic Information
61Uploadable Demographic Fields
62There is no uploadable demographic information to view.
63(* NONE ON FILE *)
64Non-uploadable Demographic Fields
65There is no non-uploadable demographic information to view.
66 field from the list...
67***** IVM DEMOGRAPHIC UPLOAD - EXTENDED HELP *****
68As part of the Income Verification Match process, patient demographic
69information will be returned to field facilities. During the course
70of verifying a Means Test, HEC contact representatives
71may determine that certain patient demographic and eligibility information
72has changed. HEC may electronically transmit these changes
73to the field facilities in the Demographic Data Transmission message.
74These demographic elements are classified as either 'UPLOADABLE' or
75'NON-UPLOADABLE'. The Demographic Upload option will allow field
76facilities to review this data and either load (automatically or manually,
77depending upon whether the field is uploadable or non-uploadable) or
78reject the data.
79Uploadable demographic elements will be compared to the patient
80demographic elements that are currently on file in DHCP and displayed
81to the user. The user may review these elements and choose to either
82upload or delete them.
83Non-uploadable demographic elements will be compared to the patient
84to the user. This demographic information is provided to the facility
85for informational purposes only. The user may review these elements,
86but will not be given the option to automatically load them into DHCP.
87Do you wish to proceed with this action
88You have selected to update an address field.
89You will be required to upload the entire address.
90Enter 'YES' to continue or 'NO' to abort.
91Are you sure that you want to update the complete address
92*** WARNING: This patient has ACTIVE PRESCRIPTIONS on file.
93*** WARNING: The address that you are attempting to file is OLDER than
94 the address on file.
95Enter 'YES' to update the complete address that was received from
96HEC. Enter 'NO' to quit.
97Filing address fields...
98Is it okay to delete the patient's Phone Number [Residence]
99The patient's address has been updated and the phone number
100remains on file.
101Phone Number [Residence]:
102Enter 'YES' to delete the patient's Phone Number [Residence] that is
103currently on file. Enter 'NO' to quit without deleting the patient's
104Phone Number [Residence].
105Patient's Phone Number [Residence] has
106been deleted.
107Okay to update the PHONE NUMBER [RESIDENCE] field
108Enter 'YES' to update the patient's Phone Number [Residence] that was
109received from HEC. Enter 'NO' to quit.
110Updating PHONE NUMBER [RESIDENCE] field...
111You have selected to delete an address field.
112You will be required to delete the entire address.
113Are you sure that you want to delete the complete address
114If you delete this address, then the previously filed address
115will be transmitted to HEC and all sites visited by this patient.
116Enter 'YES' to delete the complete address that was received from
117Deleting address fields...
118Okay to delete the PHONE NUMBER [RESIDENCE] field
119Deleting PHONE NUMBER [RESIDENCE] field from the list...
120IVM ADDR UPDT REPORT does not have a member. Report not sent.
121The report will be sent to mail group IVM ADDR UPDT REPORT
122IVM AUTO ADDR JOB
123 <<END OF REPORT>>
124 IVM ADDRESS UPDATES PENDING REVIEW
125 Auto-Upload Date Date Received SSN Patient Name
126IVM ADDR UPDT REPORT
127IVM Address Pending Review (
128G.IVM ADDR UPDT REPORT
129IVM AUTO ADDRESS UPLOAD RPT
130DATA+
131<FIELD UNSPECIFIED>
132If 'Y'es is entered at this prompt, the entry will be removed from the list.
133If 'N'o is entered at this prompt, the entry will remain on the list.
134Once an entry has been purged from the list, any upload data for that entry
135If 'Y'es is entered at this prompt, the field will be updated and
136the entry will be removed from the list.
137An entry will remain on the list untill an 'UF' - Upload Field action or a
138'DF' - Delete Field action has been completed.
139IVM TRANSMISSION ERRORS
140Date/Time ACK Received
141ERROR STATUS
142Error Processing Statuses:
143* = Patient has been flagged for transmission
144No 'Transmission Errors' meet the selection criteria.
145DT/TM ACK
146Select Error Processing Status
147Date Range was not changed.
148Select Sort By
149Checked
150...Unable to check error off list
151...Unable to set transmit flag for patient
152There is no IVM insurance data to be uploaded at this time.
153HEC has identified insurance for the following patients:
154 (*) - Indicates Death Reported Act
155Press RETURN to continue or '^' to return to display screen
156INSURANCE POLICIES CURRENTLY ON FILE
157INSURANCE POLICY RECEIVED FROM HEC
158Policy Holder:
159Name of Insured:
160Pre-Cert. Req?:
161Plan Type:
162Company Address:
163The 'Purge IVM Insurance Policy' action has been selected.
164This action will cause the insurance information which has been
165received from HEC to be deleted from the system!
166Please select a reason for purging the IVM insurance information.
167Select reason for purging:
168Are you sure that you want to purge IVM insurance policy
169Answer 'Y'ES to go ahead with this action or 'N'O to abort
170Purging the 'Insurance Policy' received from IVM...
171'Date of Death' reported for this patient
172in DHCP as
173by HEC as
174Enter one of the following responses:
175 1 - to transfer the Insurance Policy that was received from HEC to the insurance module
176 2 - to delete the Insurance Policy that was received from HEC
177 3 - to return to the previous display screen
178 '^' - to return to the previous display screen
179Entering '1' at this prompt will allow the user to transfer the Insurance Policy
180that was received from HEC to the insurance module. Entering '2' at this prompt
181will allow the user to delete the Insurance Policy that was received from HEC.
182Entering '3' or '^' will abort this action.
183Transferring HEC'S insurance data to the MCCR insurance buffer
184The following error occurred when transferring data:
185Please contact your IRM staff for help
186No patient defined
187Patient not in IVM PATIENT file
188upload status not accepted or rejected
189no insurance company name from MCCR insurance module
190no street address from MCCR insurance module
191no group number from MCCR insurance module
192Insurance data not found in IVM PATIENT file
193The 'Reject IVM Insurance Policy' action has been selected.
194Please select a reason for rejecting the IVM insurance information.
195Select reason for rejecting:
196No reason selected
197***** IVM INSURANCE UPLOAD OPTION - EXTENDED HELP *****
198are sent to the employers of veterans who do not report active health
199insurance information in DHCP. If a health insurance policy is identified
200by the Health Eligibility Center (HEC), the patient policy information
201is electronically transmitted to the field facility. Once the patient
202insurance policy has been received by the field facility, field personnel
203will then be able to review the information and either upload or reject
204the policy.
205This option is used to either upload or reject updated insurance policy
206information. The user will be presented with a list of patients having
207uploadable insurance policy information. The user may then select
208patients from the list and view all insurance policy information currently
209on file for the patient. The patient insurance policy information that
210has been received from HEC will be displayed next. Once the
211user has viewed this information, they will have the option to either
212upload or reject the insurance policy information. If the user chooses
213to upload the insurance policy information, a new insurance policy entry
214will be created for the patient and a message will be sent to
215HEC, notifying them that the insurance policy was uploaded.
216If the user chooses to reject the insurance policy information the user
217will be required to enter a reason for why the insurance policy is
218being rejected. Once a policy has been rejected, the patient will
219be removed from the list and a message will be sent to HEC,
220notifying them that the insurance policy was rejected.
221MCCR has requested that the IVM INSURANCE UPLOAD option does
222NOT directly upload the updated insurance policy information
223sent from HEC. Therefore this option will now allow the user
224to reject the information or transfer the data to a MCCR
225insurance module where authorized insurance personnel will
226have the ability to upload or reject.
227Building list for display...
228There is no IVM patient data to be uploaded at this time.
229Income Verification Match Suggested SSA/SSNs for Uploading
230 (*) - Indicates Date of Death Reported
231Purge for patient:
232Update SSN's for
233Update for patient:
234Update the SSN for the 'V'eteran, 'S'pouse, or 'B'oth?
235Answer 'V' to upload veteran SSN only, 'S' to upload spouse SSN only
236or 'B' to upload the SSN for both the veteran and the spouse
237by the IVM Center
238in DHCP
239 is currently on file!
240This SSN is in use by patient:
241...patient Social Security Number (SSN) has been updated.
242...spouse's Social Security Number (SSN) has been updated.
243 this entry
244Entering 'YES' at this prompt will cause the entire entry to
245be removed from the list. Purging an entry will delete the
246SSA/SSN's that have been received from the IVM Center, for
247both the patient and his or her spouse.
248Entering 'NO' at this prompt will cause the entry to remain on
249the list. The entry will remain on the list until either an
250'UPDATE' or 'PURGE' action has been taken
251Entering 'YES' will update the SSN for
252the spouse.
253both the patient and the spouse.
254Entering 'NO' will cause the SSN for
255to remain on the list.
256Once an SSN has been updated, the entry will be removed from the
257list and the patient record will be updated with the SSA/SSN that
258was received from the IVM Center.
259ENROLLMENT UPLOAD IN PROGRESS
260UNABLE TO OBTAIN LOCK ON IVM PATIENT, TRY AGAIN LATTER
261CASE IS CLOSED
262)=1 if transmission due to DCD criteria, 0 otherwise
263Checking Income Verification Match (IVM) for changes...
264Pseudo SSN must be verified
265Invalid Message Format
266Invalid Query Format Code
267Invalid Query Priority
268Invalid Query Subject Filter
269Invalid Query Results Level
270ORU~Z07
271ERROR MESSAGE FROM THE HEC
272An Insurance Confirmation message or a Billing/Collections Transmission
273was rejected by the Health Eligibility Center with the following error:
274PID :
275Mailman Message # of Acknowledged Transmission:
276If you are unable to find the source of this problem,
277please contact your ISC Support Group or the HEC.
278Missing IN1 segment
279Missing insurance company name
280Missing group number
281Missing group name
282Missing insured's relation to patient
283Missing name of insured
284Missing ZIV segment
285Missing IVM internal entry number
286patient missing from IVM PATIENT file
287IN1 segment not in HL7 SEGMENT NAME file
288IVM - INSURANCE UPLOAD for
289The Income Verification Match Center has identified patients
290having updated insurance information. Please select the
291'Insurance Upload' option from the IVM Upload Menu in order
292to take action against this updated insurance information.
293If you have any questions concerning updated insurance information
294please contact the Income Verification Match Center.
295following patients as having updated insurance information:
296Case Status not 1
297Client SSN already on file in DHCP
298Missing spouse IEN
299Spouse SSN already on file in DHCP
300Missing client/spouse SSNs
301Invalid SSN sent
302Patient missing from IVM PATIENT file
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