| [604] | 1 | English French Notes Complete/Exclude
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| 2 | DEBTOR:
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| 3 | CURRENT BALANCE:
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| 4 | REPAYMENT AMOUNT:
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| 5 | REPAYMENT SCHEDULE
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| 6 | SEND PAYMENT
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| 7 | DATE SENT PAYMENT
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| 8 | AMENDED BY:
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| 9 | AMENDED AMOUNT: $
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| 10 | ACCOUNT:
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| 11 | TRANS. NO:
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| 12 | BILL NO:
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| 13 | TRANS. DATE:
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| 14 | TRANS. TYPE:
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| 15 | PROCESSED BY:
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| 16 | REFUNDED BY
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| 17 | DATE SIGNED (APPROVED)
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| 18 | WRITE-OFF PROCESS:
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| 19 | PROCESSED BY:
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| 20 | WAIVED AMOUNT:
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| 21 | WAIVED DATE:
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| 22 | WAIVED AMOUNT
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| 23 | PRIN.BAL. DUE
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| 24 | WAIVED AMOUNT:
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| 25 | PRIN.BAL.(WAIVED)
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| 26 | Do you want to loop thru 'NEW BILLS'
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| 27 | *** AUDITED AND RELEASED ***
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| 28 | NO CATEGORY DEFINED FOR BILL
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| 29 | NO CATEGORY TYPE DEFINED FOR BILL
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| 30 | FMS document created . . .
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| 31 | Unable to create FMS Billing Document:
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| 32 | Status remains NEW BILL.
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| 33 | I:G.RCDPE PAYMENTS
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| 34 | The following problem(s) were encountered when attempting to auto-audit a bill
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| 35 | from IB's electronic return messages
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| 36 | PRCA_AUTO_AUDIT_ERROR
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| 37 | AUTO AUDIT FAILED FOR BILL
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| 38 | Do you want to edit this information
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| 39 | Then do you want to return this bill to the service
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| 40 | Are you sure you want to return
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| 41 | Answer 'Y' (YES) if you want to return this bill to the service that originated it. If not, answer 'N' (NO).
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| 42 | PRCA,AUTOAUDIT
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| 43 | AUTO-AUDIT
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| 44 | Currently, just one Fiscal Year amount is sent to FMS.
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| 45 | This bill has
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| 46 | entered and should be returned to the service.
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| 47 | ANOTHER USER HAS LOCKED BILL
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| 48 | THE BILL HAS BEEN RETURNED
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| 49 | This debtor has had another account written-off
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| 50 | HELP AT UPBALN+4
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| 51 | YOU SHOULD MAKE AN ENTRY !
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| 52 | ERROR ENCOUNTERED STORING 'BILL RESULTING FROM'
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| 53 | This bill does not have 3rd party information.
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| 54 | Do you want to enter the data
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| 55 | You may enter 'INSURED NAME', 'ID NO', 'GROUP NAME' and 'GROUP NO' for this bill. Answer 'Y' (YES) or 'N' (NO).
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| 56 | AUTO-AUDIT?:
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| 57 | << Referred to
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| 58 | ENTER AR BILL NUMBER OR DEBTOR NAME:
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| 59 | This account has already been referred to the COWC !
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| 60 | BILL #:
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| 61 | DATE REFERRED:
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| 62 | AMOUNT REFERRED:
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| 63 | ANOTHER USER IS EDITING THIS ENTRY !,TRY LATER.
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| 64 | This is not an Active Accounts Receivable !
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| 65 | This option is no longer supported by the AR package.
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| 66 | Please use the IFCAP option 'Establish Common Numbering Series' under
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| 67 | the IFCAP package coordinator menu.
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| 68 | Please use the AR Site Parameter option edit.
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| 69 | ..........PLEASE HOLD ON..............
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| 70 | bill(s) pending approval.
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| 71 | bill(s) returned from Fiscal (New Bill).
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| 72 | bill(s) returned from Fiscal for amendment.
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| 73 | You have 1
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| 74 | *** You have NEW BILL(s) that need to be audited ***
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| 75 | *** You have AMENDED BILL(s) that need to be audited ***
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| 76 | *** You have PREPAYMENT BILL(s) that need to be reviewed for refund ***
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| 77 | *** AUTO-AUDITED BY ELECTRONIC RETURN MESSAGE RECEIPT
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| 78 | Do you want to write any comments for this bill
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| 79 | You may add/edit comments to this word processing field for the bill.
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| 80 | CANCELLATION REMARKS:
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| 81 | for bill #
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| 82 | has no PAT ref #!
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| 83 | A PAT ref # must be assigned to this FY before the bill
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| 84 | can be made active.
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| 85 | THIS IS NOT AN ACTIVE BILL !
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| 86 | YOU CANNOT USE THIS OPTION TO ADJUST REFERRED
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| 87 | YOU CANNOT ADJUST A PREPAYMENT BILL !
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| 88 | THIS BILL HAS NO PRINCIPAL BALANCE !
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| 89 | This account is not referred to RC/DOJ !
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| 90 | INVALID AMOUNTS ENTERED.
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| 91 | Answer 'Y' or 'YES' if the data is correct, answer 'N' or 'NO' if not
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| 92 | SYSTEM INACTIVATED
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| 93 | SYSTEM ARCHIVED
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| 94 | You are attempting to delete a record that already appears to have been deleted and contains an audit trail. Delete failed!
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| 95 | NOTHING CHANGED !
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| 96 | ANOTHER USER IS EDITING THIS ENTRY , TRY LATER.
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| 97 | Ending Date:
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| 98 | *** Beginning date is Greater than or equal to Ending date ***
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| 99 | Write-Off Report
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| 100 | Amt:
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| 101 | Unknown Type
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| 102 | Trans #:
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| 103 | Payments Received for Patient Accounts with Written-off Bills
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| 104 | Your site is not defined.
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| 105 | Transaction Types not defined, please contact IRM.
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| 106 | A bill with ZERO dollars CANNOT BE RE-ESTABLISHED.
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| 107 | Create a new bill.
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| 108 | Sorry, no bill amount entered!
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| 109 | is in the
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| 110 | status for $
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| 111 | Enter Re-Establish Amount:
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| 112 | The amount is required. Enter
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| 113 | to exit!
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| 114 | Enter in an amount from .01 to 999999.99, 2 decimal digits
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| 115 | The bill must have an amount inorder to be re-established.
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| 116 | This amount will be the principal balance of the bill.
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| 117 | INVALID PATIENT DFN
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| 118 | NO PATIENT ACCOUNT
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| 119 | NO BEGINNING DATE
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| 120 | BEGINNING DATE IS IN FUTURE
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| 121 | BEGINNING DATE IN IMPROPER FORMAT
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| 122 | ENDING DATE IN IMPROPER FORMAT
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| 123 | BEGINNING DATE GREATER THAN ENDING DATE
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| 124 | INTEREST/ADMIN EXEMPTION APPLIED DUE TO CO-PAY EXEMPTION
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| 125 | DECREASE ADJUSTMENT APPLIED DUE TO CO-PAY EXEMPTION
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| 126 | REFUND DUE TO CO-PAY EXEMPTION
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| 127 | FROM BILL#
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| 128 | IN THE AMOUNT OF
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| 129 | End Date:
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| 130 | NO EXEMPTIONS FOR THIS TIME PERIOD
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| 131 | * -indicates patient is deceased
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| 132 | EXEMPTION TYPES AND TOTALS
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| 133 | D=DECREASE ADJUSTMENT
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| 134 | E=INTEREST/ADMIN EXEMPTION
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| 135 | I=INCREASE ADJUSTMENT FOR REFUND
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| 136 | UNK=EXEMPTION TYPE UNKNOWN
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| 137 | MEDICATION CO-PAY EXEMPTION REPORT
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| 138 | TRAN.
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| 139 | NO ENTRIES FOUND IN SITE PARAMETER FILE
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| 140 | Select SUBSTATION:
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| 141 | The station/fund control point data is in use, edit station data is not allowed.
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| 142 | The station/selected fund control point data is in use, please try later!
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| 143 | Select Fund Control Point:
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| 144 | 20Active/Inactive Control Point
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| 145 | Control Point Name
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| 146 | PRCUQ=$O(^PRC(420,PRCRI(420),1,
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| 147 | DA)=
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| 148 | A single year fund control point must be unique!
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| 149 | **** Missing Required Field(s) ****
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| 150 | Notify users of this control point that the control point is non-automated!
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| 151 | Note: The new fund control point was initialized to enable the current
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| 152 | fiscal year FMS RECORDS to post correctly.
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| 153 | Delete this NEW entry
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| 154 | **** NEW ENTRY DELETED ****
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| 155 | **** NEW ENTRY IS NOT DELETED ****
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| 156 | Warning: NOT UNIQUE for fund, a/o, program, fcp/prj, object class, and job!
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| 157 | See fund control point
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| 158 | No Control Point in file!
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| 159 | File is in use, please try later!
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| 160 | The rollover 'Transfer Funds to Another FCP' is not allowed for this station.
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| 161 | Please run this entered year/quarter after
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| 162 | Enter an option number 1 to 2.
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| 163 | Select Number
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| 164 | Beginning budget year required
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| 165 | Select Multiple Year Fund Control Point:
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| 166 | ROLLOVER FOR SINGLE YEAR FUND CONTROL POINT
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| 167 | PRC*
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| 168 | IFCAP Rollover Fund Control Point Balance List Printed on
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| 169 | For Budget Fiscal Year:
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| 170 | Fund Control Point file in use, try later!
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| 171 | Roll
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| 172 | Error: must be in the same A/O!
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| 173 | Error: must be in the same fund!
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| 174 | Error: fund transfer not allowed
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| 175 | Error: Txn number can not be assigned
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| 176 | SA:Suballowance;ST:Suballowance Transfer;AT:Allowance Transfer^FMS Budget Document ID:
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| 177 | FMS Txn Date^Doc Year^Quarter^Station #^FCP #^$Amount^BBFY^^FMS Action^FY Acctg Per^FMS Acctg Per
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| 178 | FMS Txn Date^Doc Year^Quarter^Station #^From FCP #^$Amount^BBFY^To FCP#^^FY Acctg Per^FMS Acctg Per
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| 179 | Enter a date you want to send documents to FMS in format: MM/DD/YY
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| 180 | FMS Transaction Date
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| 181 | Enter precise date!
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| 182 | Enter a calender (not fiscal year) accounting period in format: MM/YY.
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| 183 | NOTE: a closed FMS accounting period will cause documents to be rejected.
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| 184 | Accounting Period (MM/YY)
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| 185 | Enter nonth/year only!
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| 186 | Select FMS Action Code
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| 187 | Ready To File Regenerated FMS Document
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| 188 | Station access is not allowed
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| 189 | Select Station:
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| 190 | Enter a 2 or 4 digit year.
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| 191 | For Budget Fiscal Year
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| 192 | The yearly FMS accounting elements are not in file yet.
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| 193 | Reset the fiscal year
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| 194 | Suballowance Account
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| 195 | Select FMS SA-doc ACT code
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| 196 | Ready to File
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| 197 | BBFY missing in FCP set up
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| 198 | Fund code
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| 199 | with beginning year
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| 200 | is not in fund file (420.14)
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| 201 | is not in fund file (420.14).
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| 202 | This FCP File is in use, please try later!
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| 203 | CURRENT FCP ACCOUNTING ELEMENTS
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| 204 | FISCAL YEAR FCP ACCOUNTING ELEMENTS
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| 205 | BBFY~FUND~APPROPRI~A/O~PROGRAM~FCP/PRJ~OBJECT CLASS~JOB
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| 206 | Enter an option number 1 to 3.
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| 207 | The oldest OPEN quarter in file is
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| 208 | Enter a 2 or 4 digit year followed by a '-' and quarter #, like 88-3 or 1988-3
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| 209 | For Budget Fiscal Year - Quarter (YY-Q)
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| 210 | You must close quarter
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| 211 | first after
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| 212 | You may only rerun closed quarters. That is any quarter before
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| 213 | Carry forward can not be run for any quarters before '96-1'.
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| 214 | The outstanding requests are not carried forward to the new fiscal year.
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| 215 | Ready to Run
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| 216 | IFCAP Carry Forward Outstanding Requests from Qtr
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| 217 | IFCAP Carry Forward Balances for All CP'S from Qtr
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| 218 | IFCAP Carry Forward Balances for a Single CP from Qtr
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| 219 | CARRY FORWARD FAILS WITH WRONG YEAR FORMAT.
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| 220 | Printed on
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| 221 | Another Carry Forward job is running, try later!
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| 222 | End of Report at
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| 223 | Note: Carry forward from
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| 224 | failed. File locked by another user.
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| 225 | carried forward.
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| 226 | Note: Carry forward 'to' fails for
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| 227 | Note: Carry forward 'from' fails for
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| 228 | adjusted with $
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| 229 | Note: CP balance adjust 'to' fails for
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| 230 | Note: CP balance adjust 'from' fails for
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| 231 | Enter an accrual month/year in format: MM/YY or MM/YYYY. For example: 9/96 or 9/1996
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| 232 | For Accrual Month/Year
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| 233 | Fiscal Month/Year:
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| 234 | Accrual report for
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| 235 | is NOT in file.
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| 236 | Too early to accrue for
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| 237 | Warning: An unregistered card exists in your file. Contact the P.C. Coordinator.
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| 238 | The last compiling date is
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| 239 | Warning: Recompiling will overwrite all edited accrual amounts
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| 240 | Recompile Accrual Report:
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| 241 | It is too late to edit accrual amounts
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| 242 | You need to select Compile/Print option first
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| 243 | It is too late to generate SV-documents
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| 244 | SV-
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| 245 | Ready to
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| 246 | Compile/Print,Edit,Generate/Rebuild Document
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| 247 | Generating the monthly accrual FMS SV-Document
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| 248 | IFCAP Monthly Accrual for Month/Year:
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| 249 | Select Fund or FCP/PRJ (ACC) Code:
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| 250 | Accrual Account:
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| 251 | Unpaid P.C.O Amount:
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| 252 | Unreconciled Amount:
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| 253 | Calculated Accrual Amount:
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| 254 | Enter 'RETURN' to continue or '^' to quit
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| 255 | Accrual amount followed by '*' means edited amount.
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| 256 | Report ends, enter 'RETURN' to continue.
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| 257 | IFCAP Accrual Report for
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| 258 | FUND/BBFY/AO/ACC/CC/BOC
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| 259 | UNPAID PO
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| 260 | Compiling...
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| 261 | Enter a fiscal year in format: YY OR YYYY. For example: 96 or 1996
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| 262 | For Fiscal Year
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| 263 | Too early to run this report
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| 264 | Fiscal Year:
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| 265 | Ready to Print
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| 266 | IFCAP YTD Detail Accrual for Fiscal Year:
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| 267 | IFCAP YTD Detail Accrual Report for
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| 268 | OBLIGATIONS PENDING ACTION
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| 269 | - Purchase Orders
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| 270 | - General Post Fund 2237s & 1358s
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| 271 | NO GPF 2237s or 1358s to print
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| 272 | (Note: '*' indicates transaction is a 1358. All others are 2237s.)
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| 273 | IFCAP OBLIGATIONS PENDING ACTION REPORT
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| 274 | PRINTED ON
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| 275 | FCP
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| 276 | TRANSACTION NUMBER
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| 277 | Bad record
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| 278 | Press <RET> to continue or '^' to quit.
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| 279 | Report is not available for any quarters before '95-1'.
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| 280 | RB QTR DATE
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| 281 | COMMIT COST
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| 282 | IFCAP ENTERED, NOT APPROVED REQUESTS
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| 283 | Edited Rejected Auto SA Document
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| 284 | Original Auto SA Document
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| 285 | Edited Rejected Auto ST Document
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| 286 | Original Auto ST Document
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| 287 | Edited Rejected Auto AT Document
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| 288 | Original Auto AT Document
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| 289 | Edited Rejected Auto SV Document
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| 290 | Auto SV Document
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| 291 | The following funding transaction has been released:
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| 292 | Control Point:
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| 293 | TDA #:
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| 294 | TDA DATE:
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| 295 | Transaction Date:
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| 296 | 1st Qtr Amt: $
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| 297 | Recurring
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| 298 | Non-Recurring
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| 299 | 2nd Qtr Amt: $
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| 300 | 3rd Qtr Amt: $
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| 301 | Annualization: $
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| 302 | 4th Qtr Amt: $
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| 303 | #################### #################### ####################
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| 304 | #################### #################### ####################
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| 305 | #################### #################### ####################
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| 306 | #################### #################### ####################
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| 307 | #################### #################### ####################
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