source: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0271.txt@ 1464

Last change on this file since 1464 was 604, checked in by George Lilly, 15 years ago

Internationalization

File size: 11.2 KB
Line 
1English French Notes Complete/Exclude
2BILL NUMBER CORRUPTED
3CHAMPVA Subsistence
4CHAMPUS PATIENT
5CHAMPVA Third Party
6NO HOSPITAL ADDRESS FOUND FOR SITE GROUP
7COULD NOT ACCESS STACK FILE
8AR DOCUMENT MISSING -
9The following error has occurred while processing a
10CHAMPUS PATIENT
11BILL IFN -
12You will need to use the BILLING DOCUMENT REGENERATION option to create the FMS document.
13G.PRCA ERROR
14 FMS DOC error
15Select Routine Size
16Template
17 Compiling to Routine
18 Compiling to routine
19OVER 365 DAYS DELINQUENT ACCOUNTS RECEIVABLE
20ALL DELINQUENT ACCOUNTS RECEIVABLE
21 DAYS DELINQUENT ACCOUNTS RECEIVABLE
22Select a Category range to print.
23@CURRENT STATUS:STATUS NUMBER,+CATEGORY;S2,DELINQUENT DAYS,BILL NO.
24Show Outstanding Bills with 'Last Activty' Before:
25WARNING: You picked a date less than 180 days ago!
26Report of AR Last Activity before
27FINAL STATUS
28Enter either:
29These are the only selectable statuses.
30An up-arrow or <RETURN> will accept the default of 'CANCELLATION' because status is required.
31* UNABLE TO LOCATE *
32DC/DOJ
33 PHONE NO.:
34ENTER '^' TO HALT:
35ORIGINAL AMOUNT:
36APPROP. CODE
37PAT REFERENCE #
38 PHONE NO.:
39Statement date:
40OTHER BILLS:
41INTEREST EFFECTIVE RATE DATE:
42ANNUAL INTEREST RATE:
43ADMIN EFFECTIVE RATE DATE:
44MONTHLY ADMIN RATE:
45ID NO.
46GROUP NO.
47SECONDARY INSURANCE CARRIER:
48TERTIARY INSURANCE CARRIER:
49SOC.SEC.NO.:
50DATE OF BIRTH:
51PHONE NO.:
52****Debtor's Account Forwarded To DMC****
53****Debtor's Account Forwarded To TOP****
54LETTER1/ICD:
55PRINCIPAL:
56LETTER2:
57INTEREST:
58LETTER3:
59ADMINISTRATIVE:
60IRS LETTER:
61MARSHAL FEE:
62COURT COST:
63CURRENT:
64 Date forwarded to IRS:
65Prin/Int/Admin IRS balance:
66 Date forwarded to DMC:
67Prin/Int/Admin DMC balance:
68Lesser Withhold Amt to DMC:
69Date forwarded to TOP:
70TOP Hold Date:
71RECEIPT #:
72ADJUSTMENT #:
73TERMINATION REASON:
74ADMINISTRATIVE COST CHARGE
75IRS LOCATOR:
76CREDIT AGENCY:
77DMV LOCATOR:
78CONSUMER REP.:
79MARSHALL FEE:
80INTEREST CHARGE:
81PENALTY CHARGE:
82PRINCIPAL:
83PRINCIPAL AMOUNT
84FY TRANS. AMOUNT
85NOTE:**** This transaction is flagged as invalid for patient statement.
86It WILL NOT appear on the patient statement.****
87ANOTHER USER IS EDITING THIS ENTRY!
88Sure you want to RE-activate Vendor number
89Enter the Vendor you want to substitute for the incorrect vendor
90Sure you want to inactivate Vendor number
91 and use vendor number
92THE ACCOUNT IS STILL INCOMPLETE
93*** EDITED AND RELEASED TO ACCOUNTING TECHNICIAN ***
94Error creating FMS Billing Document:
95Bill status remains 'NEW BILL'
96** ACCRUED BILL, STATUS IS NOW ACTIVE **
97 You should enter a category.
98The 'Bill Resulting From' input does not exist.
99DO YOU WANT TO EDIT THE DATA
100IS THIS DATA CORRECT
101The entry has been deleted!
102BILL RESULTING FROM:
103** Currently, just one Fiscal Year amount is sent to FMS.
104** Please enter just one Fiscal Year for this bill. (
105THE ACCOUNT IS STILL INCOMPLETE OLD BILL
106This catergory of bill CAN NOT be re-established.
107Debtor input is not entered.
108'Bill Resulting From' input is not set.
109This account has an 'OLD BILL' status and should be edited.
110This account still has an 'OLD BILL' status.
111The accounts receivable has been deleted!
112ANOTHER USER IS EDITING THIS BILL
113This AR may not be appropriate to charge Interest/Administrative cost.
114Please check the category of this AR.
115You may exempt the account from all the interest and administrative cost balances - making those balances zero (0),
116or adjust them.
117Do you want to exempt the account from all the Int/Adm. costs
118User Canceled
119ANSWER 'YES' OR 'NO'
120Adjusting the administrative/Interest charge ...
121MONTHLY ADMIN. CHARGE:
122AUTO_AUDIT
123Building FMS Billing Document. Please hold...
124Billing Document
125Unable to create an entry in AR Document file.
126BILL:
127FMS document, #
128, built and queued for transmission on
129This option is used to edit the BILL type for converted Bills.
130Creating FMS Modified Billing Document...
131Modified Billing Document
132Unable to create entry in AR Document File.
133Document #
134Select BILL NUMBER:
135You CANNOT resend a document that has NOT REJECTED in FMS.
136This will RESEND the selected Billing Document to FMS.
137Select A/R TRANSACTION NUMBER:
138Invalid Cost Center for the Control Point
139Valid Cost Centers for this Control Point are:
140Valid BOCs for this Cost Center are:
141If this BILL will create a receivable for a budget element, i.e. Control Point,
142Answer REFUND. Otherwise answer REIMBURSEMENT.
143A REFUND will ALWAYS reference a Control Point, i.e. SALARY OVERPAYMENT.
144A REIMBURSEMENT is usually for services, i.e. Emergency/Humanitarian Care.
145YOU CAN ONLY SELECT BILLS THAT ARE ACTIVE.
146SUB BOC removed.
147Select TRANS. TYPE:
148Select A/R BILL:
149Unable to locate bill in A/R Document file.
150Select A/R TRANSACTION:
151Unable to locate transaction in A/R Document file.
152FMS REQUIRED FIELDS missing. Edit the IFCAP REQUIRED FIELDS table
153for FUND/FY combination.
154UNABLE TO GET FMS-LINE FUND ACCOUNTING INFORMATION. CHECK CONTROL POINT.
155Building FMS Accounting Elements...
156Budget FISCAL YEAR
157Enter 2 DIGIT Fiscal Year. i.e. Enter 96 for 1996.
158WRITE OFF
159WRITE OFF Document Created. Number #
160Creating Modified WR document...
161MODIFIED WRITE OFF
162Document Created. Number #
163 * * * * Transmission will be held until
164 * * * *
165Enter a Date to Reprint:
166No notifications sent on that date
167Press return at the 'Patient:' prompts to reprint all patient statements
168for the date selected or select a start and/or end point.
169NOTE: The range is in print order not alphabetic!
170Start from Patient:
171 Sorry, Debtor Statement not found on this date!
172End after Patient:
173Ending bill is before starting bill!
174YOU MUST QUEUE THIS OUTPUT
175Reprint AR Patient Statements
176Press return at the 'Bill:' prompts to reprint all
177Do not select bills that print on the Patient Statement.
178Start from Bill:
179 Sorry, not found!
180End after Bill:
181AR Reprint UB Letters
182Reprint AR Follow-up Letters
183) Statement Balance Discrepancy
184AR Package
185PRCA ERROR
186 statement was not
187generated on
188 because of a discrepancy in the account balances
189between the patient statement balance and the Accounts Receivable balance.
190Accounts Receivable (bills) has a balance of: $
191Patient Statement (*amount due) has a balance of: $
192The difference between these two balances is: $
193*Previous Statement balance $
194(all activity through
195 + New Transactions $
196PLEASE REVIEW ACCOUNT, CORRECT THE DISCREPANCY AND PRINT THE PATIENT'S STATEMENT
197*** ERROR OCCURRED FROM USING THE PRINT PATIENT ***
198*** STATEMENT/LETTERS OPTION ***
199) Statement Refund Discrepancy
200 statement did not
201print on
202 because the unprocessed prepayment bill
203is in the status
204Please complete the process of the prepayment bill then print the statement
205using the Print Statements/Letters by Date option.
206 No AR Information exists!
207This patient's account is currently in balance!
208This account is out-of-balance!
209YOU MUST QUEUE THIS REPORT!!
210AR DISCREPANCY REPORT
211) ACCOUNT BALANCE DISCREPANCY REPORT
212STATEMENT DAY:
213Print example of patient statement
214Patient Statement Check:
215Everything is Okay! This patient's statement will print.
216The balance of the outstanding AR bills is:
217The Patient Statement balance (*amount due) is:
218The *amount due balance on the Patient Statement contains:
219Previous Statement balance of $
220 (all activity through
221+ New activity $
222Please create the appropriate transactions to get the overall account balance
223to equal the Patient Statement balance. Then review all bills to ensure the
224patient is being billed accurately.
225This patient's statement will not print at this time because the total
226outstanding amount of this account is in an unprocessed status.
227The unprocessed status may be Refund Review or Pending Calm Code.
228You should process all unprocessed bills!
229or Active bill and an unprocessed Prepayment bill. The unprocessed status
230may be Refund Review or Pending Calm Code.
231balance and the site parameter 'Suppress Zero Balance' field is set to Yes.
232no amount due and no new activity or this account has a credit balance with
233no new activity.
234This patient's statement will not print because it has a refund balance
235less than a dollar.
236for the past three statement dates other than int/admin charges.
237If you want to force a statement to print you can create a comment
238transaction and mark it so that it will appear on the statement.
239 and will not print until the next statement date.
240Patient Statement Day is UNKNOWN!
241FL 4-513
242FL 4-513w
243FL 4-480
244FL 4-481
245FL 4-482
246TOP ATTACHMENT LETTER
247FL 4-484
248FL 4-485
249FL 4-520b
250FL 4-520a
251FL 4-521
252FL 4-483a
253FL 4-483
254File No./SSAN:
255Detailed Description:
256FOR PROPER CREDIT TO YOUR ACCOUNT, PLEASE DETACH AND RETURN WITH YOUR PAYMENT
257PAYMENT REMITTANCE
258*File No./SSAN
259| Name of Debtor
260|Amount Enclosed| Your Telephone No.
261| (include Area Code)
262|ENTER YOUR CURRENT ADDRESS BELOW ONLY IF THE ONE ABOVE IS INCORRECT.
263PLEASE INCLUDE YOUR ZIP CODE.
264| *Please include this number on your check or money order.
265OPTION OUT OF ORDER!
266WARNING!! The AR Package was last updated on:
267*** Contact IRM Service!
268Enter a date to print the Follow-up Letters
269Enter a Date to Print:
270Follow-up Letters for the date selected
271to print their statement only.
272Patient Statement Day is not on date selected!
273Patient Statement Printed!
274Letters
275AR SITE PARAMETER ENTRIES NOT DEFINED!
276COULD NOT PROCESS AR PATIENT STATEMENTS
277Acct No.:
278Due: UPON RECEIPT
279Amount Due: $
280NO AMOUNT DUE
281*THIS IS NOT A BILL*
282Amount Paid: _____________
283Today's Date:
284Please Make your Check or Money Order payable to the
285Department of Veterans
286Affairs
287 and send payment to the above address. If you have any questions
288regarding this statement, please call the number listed above.
289REDUCTION OF INPATIENT COPAYMENT DUE TO GEOGRAPHIC MEANS TEST STATUS
290Please Detach and Return Top Portion with Payment
291IMPORTANT: Please read the Notice of Rights accompanying this statement!
292This statement is being sent to you to provide you with information
293concerning transactions affecting your account. If a prepayment offset
294a bill or you have made one or more payments or charges were removed,
295from your account, you are being sent this statement to confirm these actions.
296Previous Balance
297Thank You
298|Date Posted|
299Payments/Credits
300Refunds
301New Balance
302THANK YOU FOR YOUR PAYMENT!
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