English	French	Notes	Complete/Exclude
Sent a Payment in Full Information to RC in MM# 			
DIC(36			
Sorry, edit to the insurance file must be done via MAS			
Address from Patient file: 			
Confidential Address from Patient file:			
Address from AR Debtor file: 			
*** WARNING: There appears to be incomplete address information			
Do you want to re-edit the information? 			
*** Old address information deleted from AR address file ***			
Address Accounts Receivable will use: 			
Address for mailing to veteran:			
Follow-up Date is before Date of Contact			
Date of Contact does not exist!			
Str1^Str2^Str3^City^State^ZIP^Telephone			
 PATIENT NAME: 			
Please note that MAS has 			
DELETED the 			
DATE OF DEATH for the above patient.			
A review of the patient's account may be necessary for follow-up action.			
The following bills are either Active, Open or Suspended for this patient:			
  BILL NO.            AMOUNT   STATUS			
  * - Indicates Cat C Charges on Hold			
  (Patient has referred Third Party bills.  Notification forwarded to RC.)			
G.RC RC REFERRALS@			
NOTIFICATION OF DEATH ENTRY			
DATE OF DEATH DELETED			
-1^NO AR DEBTOR ENTRY FOR 1ST INSURANCE CO. 			
-1^NO AR DEBTOR ENTRY FOR 			
ACCOUNTS RECEIVABLE INSURANCE CO. MERGE/DELETION			
The following bills were affected:			
The following insurance company: 			
had bills merged to the following company: 			
NEW ACTIVITY			
Transactions for LAST Patient Statement as of Date: 			
                       * indicates transaction			
                       * is MARKed INCOMPLETE			
TOTAL BY LAST STATEMENT AS OF DATE: 			
          ***** LAST PATIENT STATEMENT OUT OF BALANCE			
   TOTAL BALANCE FOR PATIENT ACCOUNT			
RCBD PATIENT STATEMENT			
Select First Party ACCOUNT: 			
The following is a list of comment transactions since last statement date.			
Last Statement Date: 			
***** OFF STATEMENT *****			
1st Line: 			
Account does not have any comment transactions.			
  Select COMMENT Transaction: 			
  The comment transaction is currently 			
 the patient statement.			
  Would you like to 			
ADD it to			
REMOVE it from			
 the patient statement 			
  Comment Transaction is now 			
  No change, comment transaction remains 			
Not a correct XREF.  KILL ^PRCA(430,			
Missing XREF.  SET ^PRCA(430,			
ANOTHER USER IS CURRENTLY WORKING WITH THIS BILL.			
Checking the bill's balance ...			
 IN Balance!			
 OUT of Balance!			
Calculated			
Stored			
        Principal Balance:			
  <<-- OUT OF BALANCE			
         Interest Balance:			
            Admin Balance:			
               MF Balance:			
               CC Balance:			
  NOTE: You must fix the Balance Discrepancy before processing an adjustment!			
  Balance Discrepancy FIXED!			
Note: This bill has NO PRINCIPAL BALANCE to decrease !			
If you process the transaction, the bill will look like:			
Current Principal Balance: 			
    NEW Principal Balance: 			
  *** W A R N I N G: Adjustment NOT Processed! ***			
  Adjustment Transaction: 			
Enter a comment for the 			
You have the option to automatically EXEMPT the interest			
and administrative charges.  This will close the bill.			
Creating an EXEMPT transaction ...			
  *** W A R N I N G: EXEMPTION NOT Processed! ***			
   Exempt Transaction: 			
  Current Bill Status: 			
Are you sure you want to enter this 			
  Do you want to FIX the balance discrepancy 			
  Would you like to EXEMPT the interest and admin charges 			
  Is this a CONTRACT adjustment 			
 Adjustment AMOUNT, from .01 to 			
 PRINCIPAL BALANCE BY: 			
-3^Bill Number Not Found			
-4^Bill Not Active			
-5^Bill is Referred			
-6^No Pre-Payment Bills			
-7^Bill is Locked			
-8^Bill is Out of Balance			
-9^No Principal to Decrease^			
-10^No Amount Returned			
-11^Adjustment NOT Processed			
Hartford/USAA Litigation Settlement.			
-12^Comment Error			
-13^balance still there			
-14^Error processing exemption			
Repayment plan not established in 			
 days from initial notification.			
Full payment or repayment plan not established in 			
INTEREST/ADM. CHARGE			
EXEMPT INT/ADM. COST			
Auto exemption of 			
, charges applied 			
 payment date 			
RCBECHGS REPORT			
Admin   Reason: 			
Penalty Reason: 			
No interest, administrative, or penalty charges added on 			
BILL      DATEPREP  433TRANS  TRANDATE  			
TOTALS    			
AR Nightly Interest/Admin/Penalty Charges Added			
Bill was cancelled in IB on 			
   Cancel Date: 			
   Cancel   By: 			
 Cancel Amount: 			
The following information was passed from IB:			
Bill cancelled in IB.  Automatic decrease adjustment created.			
AR could not automatically CANCEL the bill.  User action is required.			
Integrated Billing has cancelled bill 			
                                Principal  Interest     Admin			
  Current Balance:             			
  Payments   Made:             			
In AR, a payment of $ 			
 has been collected and needs to be REFUNDED.			
AR User Action Required 			
Check#: 			
Bank Routing#: 			
Check Date: 			
Check Acct: 			
Credit Card: 			
 is greater than the balance of the bill 			
) to debtor file			
Checking for Prepayment Receivable......			
Bill 			
 is locked by another user.			
Account is locked by another user.			
BILL STATUS IS 			
Bill is a prepayment			
Bill has no outstanding balance			
Payment posted from Prepayment Receivable 			
... Payment of $ 			
 applied from prepayment 			
Auto decrease from Account Receivable 			
NO DEBTOR NAME			
Principal Balance: 			
 Interest Balance: 			
    Admin Balance: 			
    TOTAL Balance: 			
Comment added on: 			
USER CANCELLED			
--- Enter the Type of Report to Generate ---			
--- Enter the Month and Year for the Report ---			
Select MONTH YEAR for Report: 			
AR Millennium Bill Report Generator			
Select Report to Generate			
***** WARNING: THIS WILL USE A LARGE AMOUNT OF PAPER. *****			
***** I RECOMMENDED THAT YOU DO ***NOT*** PRINT THIS  *****			
***** REPORT ON A PRINTER.  YOU SHOULD CAPTURE THIS   *****			
***** TO A FILE ON YOUR PC FOR REVIEW.                *****			
--- Enter the Starting and Ending Month and Year ---			
Select Starting MONTH YEAR: 			
Select Ending MONTH YEAR: 			
ENDING MONTH MUST BE GREATER THAN STARTING MONTH!			
--- Selected date range from 			
TO MCCF			
TO HSIF			
PAID TO HSIF			
Pay Part			
Pay Full			
PAYMENTS SPLIT TO HSIF/MCCF REPORT			
  FOR THE MONTH/YEAR: 			
FUND SPLIT			
TRAN #			
TRANSFER TO HSIF			
Re-estab			
TOTAL RX-COPAYMENTS FOR MONTH: 			
           SPLIT PAID TO MCCF: 			
           SPLIT PAID TO HSIF: 			
ALREADY PAID TO HSIF: 			
BALANCE OWED TO HSIF: 			
 TOTAL RX-COPAYMENTS RECEIVED: 			
TR-			
TRANSFER DOCUMENT DATA:			
Transfer (TR) Document NOT Created for 			
Generic Code Sheet Id: 			
    Date/Time Created: 			
Actual Document: 			
              Actual Document: <continued>			
PAYMENTS SPLIT TO HSIF/MCCF SUMMARY REPORT			
Column 2 is the dollar amount of RX-Copayments that is split to MCCF.			
Column 3 is the dollar amount of RX-Copayments that is split to HSIF.			
Column 4 is the dollar amount of HSIF payments that is paid to HSIF in FMS.			
Column 5 is the dollar difference between columns 3 and 4.  This is the amount			
         owed (needs to be transferred from MCCF) to HSIF.			
Column 6 is the dollar amount transferred from MCCF to HSIF taken from the			
         monthly (TR)ansfer document.			
PAYMENTS SPLIT TO HSIF/MCCF HISTORY REPORT			
  FROM MONTH/YEAR: 			
  TO MONTH/YEAR: 			
PAID TO			
OWED TO			
MONTH/YEAR			
AMT TO HSIF			
OWED TO MCCF			
OWED TO HSIF			
PAID TO MCCF			
MCCF AFTER EFF DATE			
MCCF BEFORE EFF DATE			
BEFORE EFF DATE			
AFTER EFF DATE			
CCPC PATIENT STATEMENTS MESSAGES			
RCCPC STATEMENTS			
Waiver rights on statement.			
Patient with no previous waiver rights notice			
AR PACKAGE			
G.RCCPC STATEMENTS			
This patient: 			
will receive a statement next statement date with			
WAIVER RIGHTS and a comment on bill 			
XMSG(			
WARNING!! AR PACKAGE NOT UPDATED -PRCA NIGHTLY PROCESS PROBLEM			
The PRCA NIGHTLY PROCESS seems to have stopped while processing: 			
No processes started.			
This will also affect the following processes: 			
 - NOT COMPLETED			
If any process is trying to use a printer, please check the printer.			
Please start the PRCA NIGHTLY PROCESS			
with the 'One-time Option Queue' taskmanager option.			
CCPC PATIENT STATEMENT			
RCCPC TRANSMIT			
You do not have access to do this.			
Enter statement date as it will appear on these statements: 			
You need to build the CCPC file.			
Your CCPC statement file (349.2) is corrupted. Please rebuild it.			
Re-transmit CCPC patient statements -user activated			
PS.			
 CCPC TRANSMISSION 			
CCPC ERRORS FOUND DURING TRANSMISSION			
AR CCPC STATEMENTS RECORDS^349.2I^			
 *THIS IS NOT A BILL*			
your waiver rights			
INTEREST/ADM. CHARGE (Int:			
Print old AR Statements			
The current file reflects activity as of 			
IT WAS TRANSMITTED ON 			
For statement date: 			
PLEASE CONTACT CUSTOMER SUPPORT BEFORE PROCEEDING.			
Build CCPC Statement File			
You Can Not Queue this Job Between 8:00am and 6:00pm.			
Queued for Building.			
ADULT DAY CARE			
OVERPAYMENT CREDIT			
OVERPAYMENT CREDIT DECREASE			
OVERPAYMENT REFUND			
VISIT DATE: 			
  ADMISSION DATE: 			
  BEGINNING DATE OF BILLING CYCLE: 			
  ENDING DATE OF BILLING CYCLE: 			
  DISCHARGE DATE: 			
RX:			
FD:			
THERE ARE NO CCPC STATEMENT ERRORS			
CCPC STATEMENTS ERROR REPORT			
CCPC PATIENT STATEMENT ERROR REPORT			
CCPC ERROR MESSAGE TO STATION			
CCPC ERROR - CANNOT READ MESSAGE FROM CCPC			
An error has occurred in reading a message from the CCPC.			
Please contact your IRM for assistance.			
The MESSAGE WAS AS FOLLOWS:			
The following statements did not print due to errors:			
     KEY            ERROR			
If these errors are corrected, these statements will not print until			
the next billing cycle.			
ERROR IN READING CCPC ERROR RECORD			
NO ERROR DESCRIPTION FOR ERROR CODE: 			
CCPC ERROR MESSAGE - NO AR KEY ID FOR CCPC KEY: 			
This patient record is corrupted. Please contact IRM.			
Patient Acknowledgments received from CCPC.			
Patient acknowledgment message 			
This means that CCPC has printed patient statements for this statement period.			
Accrue interest/admin charges			
CCPC ACKNOWLEDGMENT TRANSMISSION(S) INCOMPLETE			
The last 			
 segment message received from CCPC was numbered 			
This was not labeled the final message in that segment type transmission.			
This may cause patient statement information to be missing.			
The last message number received was 			
Please contact the CCPC in Austin.			
The CCPC patient statement messages were not accepted by CCPC			
due to the following error(s):			
Please contact IRM.			
CCPC PATIENT STATEMENT TOTAL REPORT			
N/A (NO TRANSMISSIONS)			
CCPC Message Totals for 			
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