source: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0382.txt@ 1703

Last change on this file since 1703 was 604, checked in by George Lilly, 15 years ago

Internationalization

File size: 10.5 KB
Line 
1English French Notes Complete/Exclude
2Transmission Statement Total :
3CCPC Statements Printed Total :
4Total Not Printed :
5This data can only be entered between the 1st and the 7th of the month.
6Enter Month/Year of Waiver Data
7You must enter month and year
8# OF BILLS:
9Is Data Correct
10Line Number to Edit
11Data Entry for Line
12Enter Total Number of Bills
13Enter Total Amount
14No Forward Jumping Allowed
15Initial Waiver Request
16Waiver Request Resolved
17Appeal Waiver
18Appeal Waiver Resolved
19Waiver Approved Refund
20Appeal Approved Refund
21SC
22Pharmacy Co-Pay Waiver Data for Site
23Rx Copay Waivers-Site #
24Pharmacy Co-pay Waiver Report:
25There were no debtors who defaulted on their repayment plan yesterday.
26There were no debtors with repayment plans who had new active bills yesterday.
27AR REPAYMENT PLAN MONITOR
28G.RC REPAY PLANS
29The following debtors just defaulted on a Repayment Plan by not making a
30scheduled payment on or before the scheduled payment date:
31The following debtors with a Repayment Plan had a new active bill entered:
32New Bill
33The following mailman message is your Accounts Receivable assignment list.
34ASSIGNMENT #:
35ACCOUNT BILL# CATEGORY ACTIVATE
36 TOTAL BILL COUNT FOR ASSIGNMENT:
37[Not Specified]
38SUMMARY OF ALL ASSIGNMENTS
39ALL BILLS FOR ALL ASSIGNMENTS COUNT:
40* indicates patient has expired COUNT:
41d indicates bill has been forwarded to DMC COUNT:
42t indicates bill has been forwarded to TOP COUNT:
43r indicates bill is under a repayment plan COUNT:
44R indicates bill in default of repay plan COUNT:
45AR Assignment List for
46TOTAL BILL COUNT FOR ALL CLERKS:
47TOTAL BILL DOLLARS FOR ALL CLERKS:
48IBJD WORKLOAD ASSIGNMENT
49AR Supervisor List for
50[RECEIVABLE TYPE equals
51[CATEGORY equals
52[MINIMUM BILL BALANCE greater than
53[DAYS SINCE LAST PAYMENT greater than
54[PATIENT NAME is after
55 and before
56[PATIENT SSN is after
57[DAYS SINCE LAST TRANSACTION greater than
58[INSURANCE COMPANY NAME is after
59Notice Of Active Bill Without Principal Balance
60The following bill has a 0 principal balance,
61but has interest/admin charges remaining.
62These charges should be exempted
63BILL #:
64Deletion of Debtor from DMC
65The following patient has a DMC balance of '0'
66and will be deleted from the DMC system:
67DEBTOR:
68 INACTIVE BENEFIT
69Death Notice Received From DMC
70DMC has received a death notice for the following patient:
71 Date Of Death:
72Please follow up locally to have this information entered
73into the local VAMC patient file.
74The following debtors will not be followed by DMC
75and are being deleted from the DMC.
76Patients Deleted From DMC: (SEQ. #:
77The following debtors have invalid debtor numbers
78Please verify the debtors
79Notice of Invalid Debtor Number
80END OF TRANSMISSION FOR SITE#
81: TOTAL RECORDS:
82XXX@Q-DMX.MED.VA.GOV
83XXX@Q-DMR.MED.VA.GOV
84/DMC REPORT
85WEEKLY UPDATE
86MASTER FILE
87RECORDS SENT TO DMC ON
88Name Last4 Principle Interest Admin Total
89Total Records Sent:
90Principle:
91Interest:
92Admin:
93Total:
94Notice of debtor eligible for DMC with Pseudo-SSN
95The following patient is eligible for DMC collection,
96but can not be submitted because of a Pseudo-SSN.
97A valid SSN needs to be entered for this patient.
98DMC 90 DAY REFERRAL REPORT
99Select type of report
100Enter 'D' or 'S':
101A detailed report prints out current totals for each individual debtor at DMC.
102A summary report prints out current totals of all accounts at DMC.
103Mailgroup 'DMR' to receive master transaction messages has been set up
104Mailgroup 'DMX' to receive weekly transacton messages have been sent up.
105****Remember to add users to these mailgroups.****
106DMC Lesser Withholding...
107Amount entered exceeds the amount currently at DMC which is
108Re-enter lesser amount
109Deletion of Debtor From DMC
110Enter Debtor To Be Removed From DMC:
111Are you sure you wish to delete this debtor from DMC?
112Notice of Unknown/Corrupted Address to DMC
113Master Record-Monthly was not sent because:
114Address is
115. Verify and re-enter
116address for the following patient:
117PLEASE NOTE: SENT WEEKLY UPDATE WITH ZERO BALANCE!
118This option will allow you to select a new account.
119RCDP TRANSACTIONS LIST
120RCDP BILL PROFILE
121There are NO bills to profile.
122***** Select an ACCOUNT *****
123 ***** Account does not have any bills *****
124 TOTAL BALANCE OWED FOR ALL BILLS DISPLAYED
125Pending Payments
126 TOTAL PENDING PAYMENTS
127TOP Hold Date:
128RCDP ACCOUNT PROFILE
129ACCOUNT NOT selected.
130 RX Copay Exempt:
131 ACCOUNT BALANCE: Unknown
132 ACCOUNT BALANCE:
133 Pending Payments:
134Select ACCOUNT or BILL NUMBER:
135NO STREET
136This option will allow you to specify which bill statuses to display.
137*:ALL statuses;-:NO statuses;
138Select STATUS of bills to display:
139When using this option, you have the option to select bills to display by
140status. You can select a list of statuses of the bills to display. After
141you select the list of statuses, the option will retain the list of selected
142statuses for the next time you enter this option. Since you currently do
143not have any statuses selected for your list, the default statuses of
144active, open, pending calm, and refund review will be automatically
145selected for your list now.
146The following is a list of available statuses for bills:
147** indicates account has bills under status **
148Date
149Trans Date Type Amount Description
150Qty
151Outpatient Visit Date:
152Inpatient Adm Date:
153Repayment Plan Data
154 Repayment Plan Date
155Day of Month Payment Due
156 Repayment Amount Due
157 Number of Payments
158Forwarded to IRS
159On Date
160 Principal Balance:
161 Interest Balance:
162 Administrative Balance:
163Forwarded to DMC
164Forwarded to TOP
165 TOP Hold Date:
166Insurance Data
167 Insured Name
168 ID Number
169 Group Name
170 Group Number
171 Employer Name
172 Employee ID Number
173 Employer Location
174Secondary Ins Carrier
175 Tertiary Ins Carrier
176Date Prepared
177Date Activated
178Date Status Up
179Resulting From
180 Type of Care
181Interest Effective Rate Date:
182 Annual Rate:
183 Admin Effective Rate Date:
184Monthly Rate:
185 Last Int/Admin Charge Date
186Bill Balances Billed Paid
187 Original Amt:
188Medicare Contr Adj:
189 Marshall Fee:
190 Court Cost:
191Administrative:
192Medicare Unreim Exp:
193Refunded Amount
194Accounting Data
195Fiscal Year
196Approp Code
197Rev Srce Code:
198Collection Follow up Data
199 IRS Letter
200DC/DOJ Ref Date
201***** ACCOUNTS RECEIVABLE BILL PROFILE FOR
202There are NO transactions to profile.
203RCDP TRANS PROFILE
204 TOTAL BALANCE FOR BILL
205 STORED BALANCE FOR BILL (** INCORRECT **)
206Bill Balance:
207Select BILL:
208original amount^
209This option will confirm a deposit. Once a deposit is confirmed, receipts
210can no longer be added or changed on the deposit. Before a deposit can be
211confirmed all receipts must be processed and the cash receipt code sheets
212accepted by FMS.
213Deposit NOT Confirmed.
214Use the Edit Deposit option to enter missing bank data.
215Checking receipts on deposit ...
216ON LINE ENTRY
217Cannot confirm deposit until all receipts are closed and the cash
218receipt documents have been accepted in FMS.
219All receipts are closed and accepted.
220Checking the deposit bank data ...
221BANK is missing.
222BANK TRACE NUMBER is missing.
223AGENCY LOCATION CODE is missing.
224AGENCY TITLE is missing.
225RCDP RECEIPT PROFILE
226There are NO receipts to profile.
227This option will allow the user to customize the screen and options
228used for deposit processing.
229 Do you want to turn on the display of the FMS CR documents
230 Are you sure you want to CONFIRM this deposit
231RCDP DEPOSIT PROFILE
232 *** No RECEIPTS for this deposit ***
233 TOTAL DOLLARS FOR DEPOSIT
234 Bank Trace Number:
235 Agency Location Code:
236 Agency Title:
237FMS CR Documents
238 Deposit Status:
239Deposit Date:
240accounts receivable
241 Opened By:
242Date/Time Opened:
243Confirmed By:
244Date/Time Confirmed:
245Deposit confirmed on
246 Exit option entirely
247Another user is editing the deposit.
248Sent to: PRCAY PAYMENT SUP security key holders
249This deposit was confirmed and the following action occurred:
250Deposit Processing Audit
251Accounts Receivable Package
252Select DEPOSIT:
253Print Summary 215 Report
254RCFMSCR_SUM
255Appropriation:
256INT:
257TOTAL for
2580160a1 sub-totals Champva receipts
259not sent to FMS on the CR document.
260INTEREST : (APP: 1435)
261ADMIN : (APP: 3220)
262MARSHALL : (APP: 0869)
263COURTCOST: (APP: 0869)
264TOTALS:
265TOTAL AMT POSTED FOR RECEIPT:
266**** GRAND TOTALS FOR DEPOSIT:
267Total Appropriation:
268not sent to FMS on the CR doc.
269Total Appropriation: 3875
270TOT AMT POSTED FOR DEPOSIT:
271Appropriation: 3875
272TOTAL for 3875
273ACCRUED OR DETAILED REPORT
274A DETAILED Report will list out accrued bills separately
275An ACCRUED Report will list just the accrued total under each appropriation
276 215 DEPOSIT SUMMARY REPORT
277DEPOSIT #:
278FMS Document #:
279 REFERENCE ERA #:
280Start with Deposit Date: FIRST//
281AR - List of unlinked EFT deposit payments
282RCDPE8NZZ_EFT
283DEPOSIT DATE:
284TASK STOPPED BY USER!!
285NO RECEIPT
286PAPER EOB
287MATCHED TO ERA #:
288 (TOTALS MISMATCH)
289NO FMS DOCUMENT
290UNAPPLIED EFT PAYMENT DEPOSITS
291 DEPOSIT # DEPOSIT DATE TOT AMT OF DEPOSIT TOT AMT UNPOSTED
292TRACE # PAYMENT AMT RECEIPT #
293ERA MATCHED
294 FMS DOC #/STATUS
295EDI LBOX ERA UNMATCHED AGING REPORT FOR
296EDI LBOX EFT UNMATCHED AGING REPORT FOR
297Enter the minimum # of days elapsed before including on report (0-1000):
298DO YOU WANT (S)UMMARY OR (D)ETAIL?:
299AR - EDI LOCKBOX ERA AGING REPORT
300RCERA_AGED
301RCERA_ADJ
302 (HAC ERA)
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