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WV-DIALOG-0273.txt@ 992

Last change on this file since 992 was 604, checked in by George Lilly, 15 years ago
Internationalization
File size: 10.4 KB

Line
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	#################### #################### ####################

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