source: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0337.txt@ 1062

English French  Notes   Complete/Exclude
finished the prescription order, and all holders of the PSO COPAY key.                  
Providers:                      
Please respond with your answer to the question(s) as a reply to this                   
message. The prescription will be updated by the appropriate staff.                     
Staff assigned to update the Prescription Copay Status:                 
Please use the RESET COPAY STATUS/CANCEL CHARGES option to enter the responses                  
to the questions above, which may result in a Rx copay status change and/or                     
the need to remove copay charges.                       
FULL CHARGE                     
PARTIAL CHARGE                  
Call IB back to cancel charges                  
AUTO-CANCEL IB-INITIATED CHARGE FOR 'NO COPAY' RX                       
Copay charge(s) removed                 
Clean up job is already running.  Halting...                    
Clean up for unbilled, released NON-SERVICE CONNECTED prescription fills.                       
Queuing background job to reprocess unbilled NON-SERVICE CONNECTED fills...                     
Background job to reprocess NON-SERVICE CONNECTED unbilled copays                       
Outpatient Pharmacy Copay Clean-up                      
The Rx copay clean up job for the Outpatient Pharmacy patch (PSO*7*123)                 
 fills successfully billed.                     
To get a report of patient names/prescriptions that were billed as part of this                 
clean-up, enter D RPT^PSOCPIB3 at the programmer's prompt.                      
PSO*7*123                       
 - AAC DATA                     
NO BILLED FILLS FOR INSTITUTION:                        
Queue copay clean-up Job to run Date@Time:                      
Clean up job for PSO*7*123 is still running.  Halting...                        
This report shows the patient name and prescription information for fills                       
that were billed as part of patch PSO*7*123 clean-up.                   
Billed copay report                     
Patch PSO*7*123 -COPAY PRESCRIPTION FILLS BILLED                        
PATIENT NAME  (SSN)  DIV                        
RX# (FILL)                      
RELEASE DATE                    
** End of Report **                     
Queue job to run at Date@Time:                  
This report shows the patient name, prescription fill, and insurance                    
information for fills that were billed as part of patch PSO*7*123 clean-up.                     
Billed copay insurance report                   
** NO BILL NUMBER FOR THIS FILL **                      
** COPAY CHARGE CANCELLED **                    
Patch PSO*7*142 -COPAYS BILLED BY PSO*7*123 WITH RX INSURANCE INFORMATION                       
RX INSURANCE                    
ON RELEASE DATE                 
ON BILLED DATE                  
The background job to clean up unbilled, released CMOP prescription fills must                  
be queued to run and complete before 02/01/2002 when tracking for the                   
annual copay cap begins.                        
Background job to bill CMOP unbilled copays                     
PSX*2.0*35                      
Released unbilled copay Rxs have now been reprocessed.                  
 Rx fills successfully billed.                  
No released unbilled copay Rxs were found to reprocess.                 
PROCESSING CANNOT CONTINUE BEYOND JAN. 31,2002 BECAUSE OF COPAY RATE CHANGE.                    
AT TIME JOB TERMINATED, RELEASE DATE BEING PROCESSED WAS                        
Background job must be queued to start by                       
Jan 30, 2002 or before.                 
Jan 31, 2002.                   
and before                      
Jan 31, 2002                    
Feb 1, 2002                     
 or enter NOW to queue the job immediately.                     
Queue copay clean-up Job to run Date/Time:                      
Must queue background job to start on Jan. 30 or before.                        
 Is that correct?  :                    
Oct 12, 2001                    
CMOP patch PSX*2*35 was first installed at your facility on                     
'BARCODES ON ACTION PROFILES'                   
The Outpatient Site (File #59) parameter,                       
for one or more outpatient sites is either not defined or set to 'No'.                  
All copay eligible, released CMOP prescription fills from those outpatient                      
sites would not have been billed since the installation of PSX*2*35.                    
NOTE:  If the estimated number of CMOP prescriptions involved is high based                     
on when the patch was first installed and the number of outpatient sites                        
involved, you may want to disable journaling for Integrated Billing and                 
Accounts Receivable globals ^IB and ^PRCA while the clean up job                        
is running.                     
When the background job is complete, a MailMan message will be sent to the                      
installer indicating how many copay eligible CMOP prescription fills were                       
successfully billed.                    
 are set to 'YES' for all divisions.                    
The MailMan message at the end should indicate that no fills were found to                      
reprocess.  (i.e. All released CMOP fills have already been billed.)                    
RX                      
Rx placed in a HOLD status for CHAMPUS billing.                 
CHAMPUS billing                 
Rx placed in hold status (CHAMPUS billing)                      
 Has been placed in a Hold status. (CHAMPUS BILLING)                    
LAT-TERM                        
IPS                     
Rx removed from CHAMPUS billing hold                    
Label Printer device must be selected!                  
Enter 'Q' to queue labels to print                      
Enter '^' to bypass label functions                     
Enter 'S' to suspend labels to print later                      
Enter 'H' to hold label until Rx can be filled                  
Enter 'P' for Rx profile                        
Enter 'L' to print labels without queuing                       
FILL DATE:                      
DAYS SUP:                       
REFILL DATE:                    
Site Parameters must be defined to use the Release option!                      
The IB SERVICE/SECTION defined in your site parameter file is not valid.                        
You will not be able to release any medication until this is corrected!                 
    PRESCRIPTION IS A DELETED PERSCRIPTION NUMBER                       
ORIGINAL PRESCRIPTION WAS LAST RELEASED ON                      
Original Fill returned to stock on                      
FILL ON SUSPENSE !                      
PRESCRIPTION NUMBER                     
 Partial Fill                   
 NOT RELEASED                   
Are You sure you want to release                        
Original                        
Re                      
for Prescription #                      
Dollar Limit                    
Enter a dollar amount between 0-9999 with no more than two decimals or ^ quit                   
Outpatient High Cost Report                     
Fills That Cost at Least $                      
 for the Period:                        
Un.Cost                 
Total Cost =                    
No. of Fills =                  
Select Clinic:                  
DRUG COST BY CLINIC                     
REPORT QUEUED TO PRINT !!                       
DRUG COSTS BY DIVISION BY DRUG                  
Total for all divisions                         
Orgin                   
Avg Cost                        
Refills                 
per Fill                        
DRUG COSTS BY DRUG                      
DRUG COSTS BY PROVIDER                  
PROVIDER BY DRUG COST                   
DRUG COST BY PATIENT STATUS                     
Do you want to look at data concerning a specific classification                        
Select CLASSIFICATION:                  
Printout must be 132 columns.                   
DRUG COST BY CLASSIFICATION                     
 TO Halt)                       
Drug Costs by Classification for the period:                    
AVG COST                        
per FILL                        
DRUG COST BY DIVISION                   
DIVISION BY PROVIDER COSTS                      
PLEASE ENTER SITE PARAMETERS !!                 
Rx Daily Cost Compile                   
DRUG COST^50.9D^                        
   Beginning MONTH/YEAR :                       
Run 'DAILY' compilation routine for selected month!                     
   Ending    MONTH/YEAR :                       
Rx Monthly Cost Compile                 
For example, September 1993 could be entered as 9/93 or SEP 93.                 
For Year 2000 Compliance enter date as 9/2000 or SEP 2000.                      
Continue generating the monthly report                  
Breakdown of daily data is not available for the past months                    
only monthly reports can be generated.                  
Breakdown of daily cost is available only for the current month.                        
Preferred format for past month start date entry is MMYY.                       
The month-end process accumulates the monthly totals for the current                    
month and removes the daily cost breakdowns.                    
Report can be obtained for a particluar                         
 by entering YES                        
Enter NO to generate the report for all                         
 or ^ to quit.                  
Report for the period:                  
 will be generated                      
Continue generating the                         
 column report for the shown period                     
If the period shown is incorrect Enter NO or ^ to quit                  
Daily cost breakdown is available only for the current month and can be                 
obtained by selecting the start date & the end date within the current month.                   
Select Patient Status:                  
Drug by Provider                        
Provider by Drug                        
Patient Status                  
Classification                  
Division by Provider                    
Division by Drug                        
patient status                  
PSDRUG(DRUG                     
VA(200,PHY                      
PS(53,STA                       
PS(50.605,CLA                   
PS(59,DIV                       
SC(CLA                  
Drug Costs by                   
 for the period:                        
Orign                   
Refil                   
**No Data Found for Requested Date Range for                    
***** Due Answer Sheet *****                    
SEQ. Number: _______________                    
Questionnaire:                  
Rx Provider:                    
Section: ______________                 
Answer:                         
Signature: __________________________                   
THE SPECIAL HANDLING CODE IS A 2 TO 6 POSTION FIELD.  IF APPLICABLE,                    
A SCHEDULE CODE MUST APPEAR IN THE FIRST POSITION.  FOR EXAMPLE,                        
A SCHEDULE 3 NARCOTIC WILL BE CODED '3A' AND A SCHEDULE 2 DEPRESSANT                    
WILL BE CODED '2L'.  THE CODES ARE:                     
The B designation is only valid for schedule 3, 4, 5 narcotics !                        
Select DUE ANSWER SEQUENCE NUMBER ('^S' to Search):                     
Entry is being edited by another user. Try Later!                       
If you do not know the Sequence Number, you may search by any or all of the                     
following fields:                       
Type '^' to exit.                       
No Matches Found!!!                     
CHOOSE FROM...                  
Enter Y for YES, N for NO, U for UNKNOWN.                       
Enter a FREE TEXT answer from 1 to                      
Enter a number between                  
with a maximum of                       
 decimal digits.                        
Enter carriage return to bypass.                        
You may only delete entries entered on the current day.                 
LOG DEL FLG                     
SURE YOU WANT TO DELETE THE ENTIRE ENTRY                        
SC%:                    
WEIGHT(Kg):                     
HEIGHT(cm):                     
ALLERGIES:                      
ADVERSE REACTIONS:                      
ALLERGIES:                      
ADVERSE REACTIONS:                      
ALLERGIES: NKA                  
Drug Class(es):                         
ID#:                    
Answer 'YES' if you DO want to                  
continue processing                     
enter an intervention for                       
 this medication,                       
       'NO' if you DON'T want to                        
    or 'P' to review medication profile.                        
Drug Interaction with RX #                      
Continue?                       
Intervene?                      
Do you want to Process or Cancel medication?                    
Enter '1' or 'P' to Activate medication                 
      '^' to EXIT Process                       
      '0' or 'C' to Cancel Medication                   
Do you want to:                         
 1.  Cancel Rx #                        
 2.  Cancel Rx #                        
 3.  Cancel Both 1 and 2                        
 5.  Leave Both Pending (do nothing) ?:                         
 4.  Activate Both 1 and 2                      
Enter '1' to Cancel Rx #                        
      '2' to Cancel Rx #                        
      '3' or 'B' to Cancel Both 1 and 2                 
      '4' or 'A' to Activate both RXs                   
      '5' or 'D' to do nothing/leave both RXs in a Pending Status                       
Canceling Rx:                   
 ACTION NOT TAKEN!                      
SITE PARAMETERS MUST BE DEFINED !                       
YOU MUST BE A PHARMACIST TO COMPLETE THIS PROCEDURE !                   
YOU DO NOT HAVE AN ELECTRONIC SIGNATURE CODE !                  
Select RX with Drug Interaction:                        
 has a status of                        
DRUG INTERACTON WITH RX #s:                     
which interacts with the drug you are entering!                 
Do you want to Process medication                       
      '0' or 'A' to Abort Order Entry process                   
 1.  Delete NEW medication                      
 2.  Cancel ACTIVE New Rx #                     
 3.  Delete 1 and Cancel 2                      
Enter '1' or 'N' to Delete New Medication and Dispense Rx #                     
      '2' or 'A' to Cancel Active Rx #                  
 and Dispense New Rx                    
      '3' or 'B' to Delete 1 and Cancel 2                       
      '4' or 'C' to do nothing to either Rx                     
DRUG IEN                        
Only providers with DEA numbers can write prescriptions for clozaril.                   
GENERIC PROVIDER                        
COSIGNING PROVIDER                      
PROVIDER,OTHER                  
PROVIDER,OUTSIDE                        
Previous Co-Signing Provider:                   
COSIGNING PROVIDER:                     
Could not find a 'NON-VA' Patient Status in the RX PATIENT STATUS file (#53)!                   
PATIENT STATUS:                         
PTST NODE                       
Cannot select 'NON-VA' Rx Patient Status!                       
Patient Eligible for 14 day supply or 7 day supply with 1 refill                        
QTY (                   
 Greater than Maximum dose of                   
No refills allowed on                   
Narcotics..                     
No refills allowed on Schedule 2 drugs...                       
Enter a whole number.  The maximum is set by the DAYS SUPPLY field.                     
Narcotics ..                    
Is this SIG correct                     
New orders entered through this option must have a Patient Status of 'NON-VA'!                  
Both the month and date are required.                   
The earliest fill date allowed is determined by the ISSUE DATE,                 
the FILL DATE cannot be before the ISSUE DATE or AFTER the Expiration Date                      
.  Both the month and date are required.                        
Enter PHARMACIST:                       
PSA IV ALL LOCATIONS                    
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