source: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0381.txt@ 1042

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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