Context Navigation

← Previous Revision
Latest Revision
Next Revision →
Normal
Revision Log

WV-DIALOG-0273.txt@ 1582

Last change on this file since 1582 was 604, checked in by George Lilly, 15 years ago
Internationalization
File size: 10.4 KB

Rev	Line
[604]	1	English French Notes Complete/Exclude
	2	Tran. Date
	3	Print Pending Transaction List
	4	Answer <YES> or <NO>
	5	Dates are not appropriate.
	6	NOT AN ACTIVE ACCOUNT !
	7	THIS ACCOUNT ALREADY HAS A REPAYMENT PLAN !
	8	NO REPAYMENT PLAN!
	9	NO REPAYMENT PLAN !
	10	NOTHING CHANGED !
	11	NUMBER OF PAYMENTS WILL BE
	12	THIS NUMBER SHOULD BE LESS THAN 60 !, CHECK THE INPUT AGAIN
	13	DUE DATE OF 1ST PAYMENT:
	14	THE REPAYMENT PLAN HAS BEEN ESTABLISHED.
	15	Repayment Plan Profile
	16	( r - Bill is Currently Referred )
	17	CATEGORY LISTING FOR BILLS REPORT
	18	Sort Criteria for Date Prepared:
	19	Princpal
	20	Preprd
	21	**NO RECORDS TO PRINT**
	22	SUBCOUNT:
	23	Do you wish to queue this report
	24	MAS RECONCILIATION REPORT
	25	@DATE BILL PREPARED,@CATEGORY:INTERNAL(TYPE),@CURRENT STATUS:STATUS NUMBER
	26	3RD PARTY ACTIVE REFERRAL REPORT
	27	DEBTOR;S2,PATIENT,RC/DOJ REFERRAL DATE,@CURRENT STATUS:STATUS NUMBER,@CATEGORY:INTERNAL(TYPE)
	28	DATE REFERRED TO RC
	29	DEBTOR;S1,@RC/DOJ REFERRAL DATE,@RC/DOJ REFERRAL CODE
	30	ACCOUNTS RECEIVABLE REFERRED TO RC
	31	DATE REFERRED TO DOJ
	32	ACCOUNTS RECEIVABLE REFERRED TO DOJ
	33	DATE RC TRANSACTION CREATED
	34	+TRANSACTION TYPE;S2,@DATE ENTERED
	35	REGIONAL COUNSEL DEBT COLLECTION REPORT FROM
	36	DATE DOJ TRANSACTION CREATED
	37	+TRANSACTION TYPE;S2,@RC DOJ CODE,@DATE ENTERED
	38	DEPARTMENT OF JUSTICE DEBT COLLECTION REPORT FROM
	39	DATE REFERRED TO RC/DOJ
	40	REFERRED TP TORT & WORKER'S COMP AR REPORT
	41	DEBTOR;S1,@REFERRAL DATE,@CURRENT STATUS:STATUS NUMBER,@CATEGORY:CATEGORY NUMBER
	42	This report should be run on or AFTER the first Wednesday of the month.
	43	Make sure your facility has received the monthly offset information from
	44	the DMC to insure the accuracy of this report.
	45	Enter DMC Report to print:
	46	1 - All Patients
	47	2 - Single Patient
	48	Enter '1' to print DMC information for ALL patients.
	49	Enter '2' to print DMC information about a single patient.
	50	REFERRED DMC DEBTS
	51	@DATE SENT TO DMC,+@INTERNAL(DEBTOR);S2
	52	@DATE SENT TO DMC,+DEBTOR;S2
	53	@DATE SENT TO DMC,+@INTERNAL(DEBTOR)
	54	Are you sure you want to return this bill to the Service
	55	Answer 'Y' or 'YES' if you want to return this bill to the service that originated it, answer 'N' or 'NO' if not
	56	Do you want to return this bill to the service again
	57	You should audit this amended bill !
	58	Do you want to print the amended bill data
	59	Answer 'Y' or 'YES' if you want to print the data, answer 'N' or 'NO' if not.
	60	Print Amended Bill
	61	OK!, The Bill is active now, you may need to do the following:
	62	\| 1. If the bill has been cancelled in the service, run the option
	63	'Decrease Adjustment' to decrease the balance to 0. The
	64	status of the bill will be changed to CANCELLATION automatically.
	65	\| 2. If the amended bill needs to change the original amount,
	66	\| use 'Adjustment to AR' option.
	67	\| 3. If the debtor's address has been changed in the amended bill,
	68	\| use 'Edit Debtor's Address' option.
	69	PRCAY PAYMENT SUP
	70	This bill has been APPROVED
	71	but an FMS document was NOT created
	72	Do you want to CREATE the document now
	73	This bill is ready for the Certifying Official's approval.
	74	It has been reviewed by
	75	This bill has not been reviewed for approval yet.
	76	It must be signed by a refunder to be
	77	ready for the Certifying Official's approval.
	78	AUTHORIZED FISCAL USER MUST CHANGE STATUS OF BILL TO 'REFUND REVIEW'
	79	Do you want to review the prepayment bill at this time
	80	Do you want to change the status to 'REFUND REVIEW' at this time
	81	Status Changed to 'REFUND REVIEW'
	82	Do you want to make any adjustments to the refund amount now
	83	Bill status is no longer REFUND REVIEW. It has changed to
	84	Do you want to send the refund to the certifying official for approval now
	85	DUPLICATE AUTHORIZER!
	86	UNAUTHORIZED TO SIGN AS CERTIFYING OFFICER
	87	Sign as the 'REFUNDED BY' person
	88	This refund must first be approved by the refunder.
	89	If you sign as the 'Refunded By' person, you CANNOT
	90	sign as the Certifying Officer.
	91	REFUND AMOUNT OUT-OF-BALANCE!
	92	DID NOT APPROVE REFUND
	93	<APPROVED BY REFUNDER>
	94	REFUND APPROVAL SIGNATURES
	95	Certifying Officer:
	96	Signed on:
	97	<APPROVED BY CERTIFYING OFFICER>
	98	This Accounts Receivable doesn't have an excess payment !
	99	Status Changed to 'CANCELLATION'
	100	No other transactions may be made to the bill now.
	101	THIS BILL NUMBER ENTRY IN FILE 430 IS CORRUPTED
	102	NO PROCESSING CAN CONTINUE - SEE IRM
	103	THIS DOCUMENT SEEMS TO HAVE ALREADY BEEN SENT TO FMS-
	104	IT CANNOT BE RESENT UNLESS FMS REJECTS IT.
	105	Creating an FMS Overcollection Payment Voucher . . .
	106	THIS PATIENT DOES NOT HAVE A VALID ADDRESS.
	107	AN FMS DOCUMENT CANNOT BE CREATED WITHOUT A VALID ADDRESS.
	108	AN ENTRY WAS NOT MADE IN THE STACKER FILE.
	109	PLEASE RE-SELECT THE BILL IN THE APPROVE OPTION.
	110	AN AR DOC REF CANNOT BE CREATED BECAUSE THE FOLLOWING ERROR HAS OCCURRED -
	111	Creating a REFUNDED transaction for bill number:
	112	. . .
	113	Bill is now in REFUNDED status.
	114	Is this a TOP Refund
	115	Enter 'YES' only if this is a refund of a payment from TOP
	116	There is no valid trace number entered for this debtor
	117	Cannot process as TOP refund.
	118	TOP REFUND DOCUMENT WILL BE SENT WITH NEXT TOP TRANSMISSION
	119	THIS BILL HAS NOT BEEN APPROVED!
	120	THIS DOCUMENT IS EITHER NOT READY FOR FMS OR HAS ALREADY BEEN ACCEPTED.
	121	Select the output device:
	122	REFUNDS PENDING CERTIFYING OFFICIAL'S APPROVAL
	123	Press Return to continue or
	124	REVIEWED DATE
	125	Enter Transaction START Date:
	126	Enter Transaction END Date:
	127	Prepayment Posting Report
	128	PAYMNT (FULL)
	129	PAYMNT (PART)
	130	**ERROR MESSAGE: Corresponding Transaction not found!
	131	**ERROR MESSAGE: Unbalanced Transaction Amounts
	132	* - Include the payment amount on an FMS ET document
	133	Background Payment Posting from Prepayment Receivables
	134	Reporting period:
	135	Tran.
	136	Corresponding
	137	Tran. No.
	138	NO REPAYMENT PLAN FOR THIS ACCOUNT.
	139	NO PAYMENT DATA!
	140	PRCA(
	141	Repayment Plan Statement
	142	THE DATE DOES NOT MATCH !, PLEASE CHECK REPAYMENT PROFILE.
	143	Enter the date the statement was printed:
	144	STATEMENT OF ACCOUNTS RECEIVABLE
	145	DISTRIBUTION OF PAYMENT
	146	\| FILE NO./SSN
	147	NAME OF PERSON ENTITLED
	148	COLLECT.
	149	\| OF PAYMENT
	150	\| BALANCE DUE
	151	\| AFTER PAYMENT
	152	BALANCE DUE SHOULD BE PAID IN FULL BY
	153	TO AVOID ADDITIONAL CHARGES.
	154	* Detach and return with your next payment to:
	155	FOR PROPER CREDIT TO YOUR ACCOUNT, PLEASE DETACH AND RETURN WITH YOUR PAYMENT
	156	\| PAYMENT REMITTANCE \|
	157	\| *FILE NO/SSAN \| NAME OF DEBTOR \| AMOUNT ENCLOSED \|TEL.NO \|
	158	\| ENTER YOUR CURRENT ADDRESS BELOW ONLY IF THE ONE ABOVE IS INCORRECT. \|
	159	\| PLEASE INCLUDE YOUR ZIP CODE. \|
	160	\| \|
	161	\| *PLEASE INCLUDE THIS NUMBER ON YOUR CHECK OR MONEY ORDER \|
	162	-1^PRCA004^AR Package 'busy' while trying to add transaction.
	163	A decrease adjustment for bill #
	164	has been automatically
	165	Automatic Adj:
	166	****** NOTICE: A decrease adjustment for bill #
	167	needs to be manually
	168	Manual Adj:
	169	applied in the amount of $
	170	Please review bill for proper application of the unapplied amount of $
	171	Data sent from Service
	172	Adjustment by:
	173	Bill status is
	174	with a balance of $
	175	WARNING There is outstanding administrative charges of $
	176	An adjustment of administrative charges MAY need to be done.
	177	AutoAUTO
	178	Auto Dec.:
	179	THE ACCOUNT WILL BE INCOMPLETE.
	180	* APPROVED AND RELEASED TO ACCOUNTING *
	181	...Bill Number '
	182	Your Electronic Signature Code is undefined.
	183	Enter Electronic Signature Code:
	184	<Signature verified>
	185	<Signature Failed>
	186	Enter in your Electronic Signature Code, 6 to 20 characters.
	187	Type of care is missing
	188	Type of care is not in expected format
	189	Patient is missing
	190	Patient is undefined
	191	-1^2nd insurance company is undefined
	192	-1^3rd insurance company is undefined
	193	is not in expected format
	194	PRCA(430.3,
	195	PRCA(430.2,
	196	RCD(340,
	197	INSURED NAME
	198	INSURED SEX
	199	M:MALE;F:FEMALE;U:UNKNOWN;
	200	CERT SSN HIC ID NO.
	201	EMPLOYEE ID NUMBER
	202	EMPLOYER LOCATION
	203	SECONDARY INSURANCE CARRIER
	204	TERTIARY INSURANCE CARRIER
	205	BILL RESULTING FROM
	206	PRCA(430.6,
	207	RNJ9,2X
	208	TOTAL ORIGINAL AMOUNT
	209	PRINCIPAL BALANCE
	210	INTEREST BALANCE
	211	ADMINISTRATIVE COST BALANCE
	212	LAST INT/ADM CHARGE DATE
	213	MRFX#
	214	APPROPRIATION SYMBOL
	215	RNJ9,2
	216	FY ORIGINAL AMOUNT
	217	CURRENT PRIN. BAL. FOR THIS FISCAL YEAR
	218	RP430'X
	219	PRCA(430,
	220	TRANSACTION DATE
	221	RP430.3'X
	222	TRANSACTION TYPE
	223	TRANS. AMOUNT
	224	PROCESSED BY
	225	APPROVING OFFICIAL (SERVICE)
	226	RECEIVABLE CODE
	227	0:DEFAULT;1:FEDERAL;2:NON-FEDERAL;3:OWCP;
	228	A/R Document Status Inquiry
	229	Last Update:
	230	DATE BILL PREPARED:
	231	RECEIVABLE CODE:
	232	BILL N0.:
	233	TRANSACTION DATE:
	234	TOTAL TRANS. AMOUNT:
	235	IRS LOC. COST:
	236	CREDIT REP.COST:
	237	DMV LOC.COST:
	238	CONSUMER REP.AGENCY COST:
	239	MARSHAL FEE:
	240	BILL NO.:
	241	ADJUSTMENT AMOUNT:
	242	ADJUSTMENT DATE:
	243	ADJUSTMENT NO.:
	244	ADJ.AMOUNT
	245	PRIN.BAL.(ADJUSTED)
	246	Brief Comment:
	247	Follow-up Date:
	248	TRANS.
	249	TRANS.AMOUNT
	250	PRIN.AMOUNT
	251	CONTROL POINT:
	252	APPROPR. SYMBOL
	253	ALD CODE
	254	BILL RESULTING FROM:
	255	ABLE TO PAY:
	256	ABLE TO LOCATE:
	257	DMV LOCA. CHECK:
	258	POSTAL LOC. DATE SENT:
	259	POSTAL LOC. DATE REC'D:
	260	IRS ABLE TO LOCATE:
	261	IRS LOC. DATE SENT:
	262	IRS LOC. DATE REC'D:
	263	CREDIT REP. ABLE TO PAY:
	264	CREDIT REPT. DATE SENT:
	265	CREDIT REP. DATE REC'D:
	266	PATIENT FOLDER REVIEWED:
	267	DATE FOLDER REVIEWED:
	268	LETTER1:
	269	ACCOUNTS RECEIVABLE PROFILE
	270	CURRENT STATUS:
	271	CP:
	272	DATE BILL PREPARED:
	273	TRANSACTIONS:
	274	MEANS TEST ACCOUNTS RECEIVABLE PROFILE
	275	CARE:
	276	FUND (APPROPRIATION):
	277	3RD PARTY ACCOUNTS RECEIVABLE PROFILE
	278	TYPE OF CARE:
	279	DATES OF SERVICE:
	280	3RD PARTY:
	281	EMPLOYEE ID
	282	SECONDARY INSURANCE COMPANY:
	283	TERTIARY INSUANCE COMPANY:
	284	<< BILL RETURNED FROM AR >>
	285	PAYER:
	286	PREV. STATUS:
	287	CURR. STATUS:
	288	ORIGINAL AMOUNT:
	289	SERVICE:
	290	APPROV. BY:
	291	RETN'D BY:
	292	RETN'D REASON:
	293	NEW ACCOUNTS RECEIVABLE
	294	BILL NO.:
	295	CATEGORY:
	296	GL NO.:
	297	SIGNATURE CODE:
	298	TRANSACTION NO.:
	299	CATEGORY:
	300	TRANS.DATE:
	301	TRANS.TYPE:
	302	APPROP.SYMBOL
	303	#################### #################### ####################
	304	#################### #################### ####################
	305	#################### #################### ####################
	306	#################### #################### ####################
	307	#################### #################### ####################

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

Context Navigation

source: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0273.txt@ 1582

Download in other formats: