source: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0337.txt@ 604

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

Internationalization

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1English French Notes Complete/Exclude
2finished the prescription order, and all holders of the PSO COPAY key.
3Providers:
4Please respond with your answer to the question(s) as a reply to this
5message. The prescription will be updated by the appropriate staff.
6Staff assigned to update the Prescription Copay Status:
7Please use the RESET COPAY STATUS/CANCEL CHARGES option to enter the responses
8to the questions above, which may result in a Rx copay status change and/or
9the need to remove copay charges.
10FULL CHARGE
11PARTIAL CHARGE
12Call IB back to cancel charges
13AUTO-CANCEL IB-INITIATED CHARGE FOR 'NO COPAY' RX
14Copay charge(s) removed
15Clean up job is already running. Halting...
16Clean up for unbilled, released NON-SERVICE CONNECTED prescription fills.
17Queuing background job to reprocess unbilled NON-SERVICE CONNECTED fills...
18Background job to reprocess NON-SERVICE CONNECTED unbilled copays
19Outpatient Pharmacy Copay Clean-up
20The Rx copay clean up job for the Outpatient Pharmacy patch (PSO*7*123)
21 fills successfully billed.
22To get a report of patient names/prescriptions that were billed as part of this
23clean-up, enter D RPT^PSOCPIB3 at the programmer's prompt.
24PSO*7*123
25 - AAC DATA
26NO BILLED FILLS FOR INSTITUTION:
27Queue copay clean-up Job to run Date@Time:
28Clean up job for PSO*7*123 is still running. Halting...
29This report shows the patient name and prescription information for fills
30that were billed as part of patch PSO*7*123 clean-up.
31Billed copay report
32Patch PSO*7*123 -COPAY PRESCRIPTION FILLS BILLED
33PATIENT NAME (SSN) DIV
34RX# (FILL)
35RELEASE DATE
36** End of Report **
37Queue job to run at Date@Time:
38This report shows the patient name, prescription fill, and insurance
39information for fills that were billed as part of patch PSO*7*123 clean-up.
40Billed copay insurance report
41** NO BILL NUMBER FOR THIS FILL **
42** COPAY CHARGE CANCELLED **
43Patch PSO*7*142 -COPAYS BILLED BY PSO*7*123 WITH RX INSURANCE INFORMATION
44RX INSURANCE
45ON RELEASE DATE
46ON BILLED DATE
47The background job to clean up unbilled, released CMOP prescription fills must
48be queued to run and complete before 02/01/2002 when tracking for the
49annual copay cap begins.
50Background job to bill CMOP unbilled copays
51PSX*2.0*35
52Released unbilled copay Rxs have now been reprocessed.
53 Rx fills successfully billed.
54No released unbilled copay Rxs were found to reprocess.
55PROCESSING CANNOT CONTINUE BEYOND JAN. 31,2002 BECAUSE OF COPAY RATE CHANGE.
56AT TIME JOB TERMINATED, RELEASE DATE BEING PROCESSED WAS
57Background job must be queued to start by
58Jan 30, 2002 or before.
59Jan 31, 2002.
60and before
61Jan 31, 2002
62Feb 1, 2002
63 or enter NOW to queue the job immediately.
64Queue copay clean-up Job to run Date/Time:
65Must queue background job to start on Jan. 30 or before.
66 Is that correct? :
67Oct 12, 2001
68CMOP patch PSX*2*35 was first installed at your facility on
69'BARCODES ON ACTION PROFILES'
70The Outpatient Site (File #59) parameter,
71for one or more outpatient sites is either not defined or set to 'No'.
72All copay eligible, released CMOP prescription fills from those outpatient
73sites would not have been billed since the installation of PSX*2*35.
74NOTE: If the estimated number of CMOP prescriptions involved is high based
75on when the patch was first installed and the number of outpatient sites
76involved, you may want to disable journaling for Integrated Billing and
77Accounts Receivable globals ^IB and ^PRCA while the clean up job
78is running.
79When the background job is complete, a MailMan message will be sent to the
80installer indicating how many copay eligible CMOP prescription fills were
81successfully billed.
82 are set to 'YES' for all divisions.
83The MailMan message at the end should indicate that no fills were found to
84reprocess. (i.e. All released CMOP fills have already been billed.)
85RX
86Rx placed in a HOLD status for CHAMPUS billing.
87CHAMPUS billing
88Rx placed in hold status (CHAMPUS billing)
89 Has been placed in a Hold status. (CHAMPUS BILLING)
90LAT-TERM
91IPS
92Rx removed from CHAMPUS billing hold
93Label Printer device must be selected!
94Enter 'Q' to queue labels to print
95Enter '^' to bypass label functions
96Enter 'S' to suspend labels to print later
97Enter 'H' to hold label until Rx can be filled
98Enter 'P' for Rx profile
99Enter 'L' to print labels without queuing
100FILL DATE:
101DAYS SUP:
102REFILL DATE:
103Site Parameters must be defined to use the Release option!
104The IB SERVICE/SECTION defined in your site parameter file is not valid.
105You will not be able to release any medication until this is corrected!
106 PRESCRIPTION IS A DELETED PERSCRIPTION NUMBER
107ORIGINAL PRESCRIPTION WAS LAST RELEASED ON
108Original Fill returned to stock on
109FILL ON SUSPENSE !
110PRESCRIPTION NUMBER
111 Partial Fill
112 NOT RELEASED
113Are You sure you want to release
114Original
115Re
116for Prescription #
117Dollar Limit
118Enter a dollar amount between 0-9999 with no more than two decimals or ^ quit
119Outpatient High Cost Report
120Fills That Cost at Least $
121 for the Period:
122Un.Cost
123Total Cost =
124No. of Fills =
125Select Clinic:
126DRUG COST BY CLINIC
127REPORT QUEUED TO PRINT !!
128DRUG COSTS BY DIVISION BY DRUG
129Total for all divisions
130Orgin
131Avg Cost
132Refills
133per Fill
134DRUG COSTS BY DRUG
135DRUG COSTS BY PROVIDER
136PROVIDER BY DRUG COST
137DRUG COST BY PATIENT STATUS
138Do you want to look at data concerning a specific classification
139Select CLASSIFICATION:
140Printout must be 132 columns.
141DRUG COST BY CLASSIFICATION
142 TO Halt)
143Drug Costs by Classification for the period:
144AVG COST
145per FILL
146DRUG COST BY DIVISION
147DIVISION BY PROVIDER COSTS
148PLEASE ENTER SITE PARAMETERS !!
149Rx Daily Cost Compile
150DRUG COST^50.9D^
151 Beginning MONTH/YEAR :
152Run 'DAILY' compilation routine for selected month!
153 Ending MONTH/YEAR :
154Rx Monthly Cost Compile
155For example, September 1993 could be entered as 9/93 or SEP 93.
156For Year 2000 Compliance enter date as 9/2000 or SEP 2000.
157Continue generating the monthly report
158Breakdown of daily data is not available for the past months
159only monthly reports can be generated.
160Breakdown of daily cost is available only for the current month.
161Preferred format for past month start date entry is MMYY.
162The month-end process accumulates the monthly totals for the current
163month and removes the daily cost breakdowns.
164Report can be obtained for a particluar
165 by entering YES
166Enter NO to generate the report for all
167 or ^ to quit.
168Report for the period:
169 will be generated
170Continue generating the
171 column report for the shown period
172If the period shown is incorrect Enter NO or ^ to quit
173Daily cost breakdown is available only for the current month and can be
174obtained by selecting the start date & the end date within the current month.
175Select Patient Status:
176Drug by Provider
177Provider by Drug
178Patient Status
179Classification
180Division by Provider
181Division by Drug
182patient status
183PSDRUG(DRUG
184VA(200,PHY
185PS(53,STA
186PS(50.605,CLA
187PS(59,DIV
188SC(CLA
189Drug Costs by
190 for the period:
191Orign
192Refil
193**No Data Found for Requested Date Range for
194***** Due Answer Sheet *****
195SEQ. Number: _______________
196Questionnaire:
197Rx Provider:
198Section: ______________
199Answer:
200Signature: __________________________
201THE SPECIAL HANDLING CODE IS A 2 TO 6 POSTION FIELD. IF APPLICABLE,
202A SCHEDULE CODE MUST APPEAR IN THE FIRST POSITION. FOR EXAMPLE,
203A SCHEDULE 3 NARCOTIC WILL BE CODED '3A' AND A SCHEDULE 2 DEPRESSANT
204WILL BE CODED '2L'. THE CODES ARE:
205The B designation is only valid for schedule 3, 4, 5 narcotics !
206Select DUE ANSWER SEQUENCE NUMBER ('^S' to Search):
207Entry is being edited by another user. Try Later!
208If you do not know the Sequence Number, you may search by any or all of the
209following fields:
210Type '^' to exit.
211No Matches Found!!!
212CHOOSE FROM...
213Enter Y for YES, N for NO, U for UNKNOWN.
214Enter a FREE TEXT answer from 1 to
215Enter a number between
216with a maximum of
217 decimal digits.
218Enter carriage return to bypass.
219You may only delete entries entered on the current day.
220LOG DEL FLG
221SURE YOU WANT TO DELETE THE ENTIRE ENTRY
222SC%:
223WEIGHT(Kg):
224HEIGHT(cm):
225ALLERGIES:
226ADVERSE REACTIONS:
227ALLERGIES:
228ADVERSE REACTIONS:
229ALLERGIES: NKA
230Drug Class(es):
231ID#:
232Answer 'YES' if you DO want to
233continue processing
234enter an intervention for
235 this medication,
236 'NO' if you DON'T want to
237 or 'P' to review medication profile.
238Drug Interaction with RX #
239Continue?
240Intervene?
241Do you want to Process or Cancel medication?
242Enter '1' or 'P' to Activate medication
243 '^' to EXIT Process
244 '0' or 'C' to Cancel Medication
245Do you want to:
246 1. Cancel Rx #
247 2. Cancel Rx #
248 3. Cancel Both 1 and 2
249 5. Leave Both Pending (do nothing) ?:
250 4. Activate Both 1 and 2
251Enter '1' to Cancel Rx #
252 '2' to Cancel Rx #
253 '3' or 'B' to Cancel Both 1 and 2
254 '4' or 'A' to Activate both RXs
255 '5' or 'D' to do nothing/leave both RXs in a Pending Status
256Canceling Rx:
257 ACTION NOT TAKEN!
258SITE PARAMETERS MUST BE DEFINED !
259YOU MUST BE A PHARMACIST TO COMPLETE THIS PROCEDURE !
260YOU DO NOT HAVE AN ELECTRONIC SIGNATURE CODE !
261Select RX with Drug Interaction:
262 has a status of
263DRUG INTERACTON WITH RX #s:
264which interacts with the drug you are entering!
265Do you want to Process medication
266 '0' or 'A' to Abort Order Entry process
267 1. Delete NEW medication
268 2. Cancel ACTIVE New Rx #
269 3. Delete 1 and Cancel 2
270Enter '1' or 'N' to Delete New Medication and Dispense Rx #
271 '2' or 'A' to Cancel Active Rx #
272 and Dispense New Rx
273 '3' or 'B' to Delete 1 and Cancel 2
274 '4' or 'C' to do nothing to either Rx
275DRUG IEN
276Only providers with DEA numbers can write prescriptions for clozaril.
277GENERIC PROVIDER
278COSIGNING PROVIDER
279PROVIDER,OTHER
280PROVIDER,OUTSIDE
281Previous Co-Signing Provider:
282COSIGNING PROVIDER:
283Could not find a 'NON-VA' Patient Status in the RX PATIENT STATUS file (#53)!
284PATIENT STATUS:
285PTST NODE
286Cannot select 'NON-VA' Rx Patient Status!
287Patient Eligible for 14 day supply or 7 day supply with 1 refill
288QTY (
289 Greater than Maximum dose of
290No refills allowed on
291Narcotics..
292No refills allowed on Schedule 2 drugs...
293Enter a whole number. The maximum is set by the DAYS SUPPLY field.
294Narcotics ..
295Is this SIG correct
296New orders entered through this option must have a Patient Status of 'NON-VA'!
297Both the month and date are required.
298The earliest fill date allowed is determined by the ISSUE DATE,
299the FILL DATE cannot be before the ISSUE DATE or AFTER the Expiration Date
300. Both the month and date are required.
301Enter PHARMACIST:
302PSA IV ALL LOCATIONS
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