source: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0382.txt@ 809

English French  Notes   Complete/Exclude
Transmission Statement Total  :                         
CCPC Statements Printed Total :                         
Total Not Printed             :                         
This data can only be entered between the 1st and the 7th of the month.                 
Enter Month/Year of Waiver Data                 
You must enter month and year                   
# OF BILLS:                     
Is Data Correct                 
Line Number to Edit                     
Data Entry for Line                     
Enter Total Number of Bills                     
Enter Total Amount                      
No Forward Jumping Allowed                      
Initial Waiver Request                  
Waiver Request Resolved                 
Appeal Waiver                   
Appeal Waiver Resolved                  
Waiver Approved Refund                  
Appeal Approved Refund                  
SC                      
Pharmacy Co-Pay Waiver Data for Site                    
Rx Copay Waivers-Site #                 
Pharmacy Co-pay Waiver Report:                          
There were no debtors who defaulted on their repayment plan yesterday.                  
There were no debtors with repayment plans who had new active bills yesterday.                  
AR REPAYMENT PLAN MONITOR                       
G.RC REPAY PLANS                        
The following debtors just defaulted on a Repayment Plan by not making a                        
scheduled payment on or before the scheduled payment date:                      
The following debtors with a Repayment Plan had a new active bill entered:                      
New Bill                        
The following mailman message is your Accounts Receivable assignment list.                      
ASSIGNMENT #:                   
ACCOUNT                 BILL#    CATEGORY         ACTIVATE                              
    TOTAL BILL COUNT FOR ASSIGNMENT:                    
[Not Specified]                 
SUMMARY OF ALL ASSIGNMENTS                      
ALL BILLS FOR ALL ASSIGNMENTS                COUNT:                     
*  indicates patient has expired             COUNT:                     
d  indicates bill has been forwarded to DMC  COUNT:                     
t  indicates bill has been forwarded to TOP  COUNT:                     
r  indicates bill is under a repayment plan  COUNT:                     
R  indicates bill in default of repay plan   COUNT:                     
AR Assignment List for                  
TOTAL BILL COUNT   FOR ALL CLERKS:                      
TOTAL BILL DOLLARS FOR ALL CLERKS:                      
IBJD WORKLOAD ASSIGNMENT                        
AR Supervisor List for                  
[RECEIVABLE TYPE equals                         
[CATEGORY equals                        
[MINIMUM BILL BALANCE greater than                      
[DAYS SINCE LAST PAYMENT greater than                   
[PATIENT NAME is after                  
 and before                     
[PATIENT SSN is after                   
[DAYS SINCE LAST TRANSACTION greater than                       
[INSURANCE COMPANY NAME is after                        
Notice Of Active Bill Without Principal Balance                 
The following bill has a 0 principal balance,                   
but has interest/admin charges remaining.                       
These charges should be exempted                        
BILL #:                         
Deletion of Debtor from DMC                     
The following patient has a DMC balance of '0'                  
and will be deleted from the DMC system:                        
DEBTOR:                         
  INACTIVE BENEFIT                      
Death Notice Received From DMC                  
DMC has received a death notice for the following patient:                      
  Date Of Death:                        
Please follow up locally to have this information entered                       
into the local VAMC patient file.                       
The following debtors will not be followed by DMC                       
and are being deleted from the DMC.                     
Patients Deleted From DMC: (SEQ. #:                     
The following debtors have invalid debtor numbers                       
Please verify the debtors                       
Notice of Invalid Debtor Number                 
END OF TRANSMISSION FOR SITE#                   
:  TOTAL RECORDS:                       
XXX@Q-DMX.MED.VA.GOV                    
XXX@Q-DMR.MED.VA.GOV                    
/DMC REPORT                     
WEEKLY UPDATE                   
MASTER FILE                     
RECORDS SENT TO DMC ON                  
Name                          Last4   Principle Interest     Admin     Total                    
Total Records Sent:                     
Principle:                      
Interest:                       
Admin:                          
Total:                                  
Notice of debtor eligible for DMC with Pseudo-SSN                       
The following patient is eligible for DMC collection,                   
but can not be submitted because of a Pseudo-SSN.                       
A valid SSN needs to be entered for this patient.                       
DMC 90 DAY REFERRAL REPORT                      
Select type of report                   
Enter 'D' or 'S':                       
A detailed report prints out current totals for each individual debtor at DMC.                  
A summary report prints out current totals of all accounts at DMC.                      
Mailgroup 'DMR' to receive master transaction messages has been set up                  
Mailgroup 'DMX' to receive weekly transacton messages have been sent up.                        
****Remember to add users to these mailgroups.****                      
DMC Lesser Withholding...                       
Amount entered exceeds the amount currently at DMC which is                     
Re-enter lesser amount                  
Deletion of Debtor From DMC                     
Enter Debtor To Be Removed From DMC:                    
Are you sure you wish to delete this debtor from DMC?                   
Notice of Unknown/Corrupted Address to DMC                      
Master Record-Monthly was not sent because:                     
Address is                      
. Verify and re-enter                   
address for the following patient:                      
PLEASE NOTE: SENT WEEKLY UPDATE WITH ZERO BALANCE!                      
This option will allow you to select a new account.                     
RCDP TRANSACTIONS LIST                  
RCDP BILL PROFILE                       
There are NO bills to profile.                  
*****  Select an ACCOUNT  *****                 
  *****  Account does not have any bills *****                  
   TOTAL BALANCE OWED FOR ALL BILLS DISPLAYED                   
Pending Payments                        
   TOTAL PENDING PAYMENTS                       
TOP Hold Date:                  
RCDP ACCOUNT PROFILE                    
ACCOUNT NOT selected.                   
   RX Copay Exempt:                     
   ACCOUNT BALANCE: Unknown                     
   ACCOUNT BALANCE:                     
               Pending Payments:                        
Select ACCOUNT or BILL NUMBER:                  
NO STREET                       
This option will allow you to specify which bill statuses to display.                   
*:ALL statuses;-:NO statuses;                   
Select STATUS of bills to display:                      
When using this option, you have the option to select bills to display by                       
status.  You can select a list of statuses of the bills to display.  After                      
you select the list of statuses, the option will retain the list of selected                    
statuses for the next time you enter this option.  Since you currently do                       
not have any statuses selected for your list, the default statuses of                   
active, open, pending calm, and refund review will be automatically                     
selected for your list now.                     
The following is a list of available statuses for bills:                        
** indicates account has bills under status **                  
Date                            
Trans    Date      Type          Amount  Description                                            
Qty                     
Outpatient Visit Date:                  
Inpatient Adm Date:                     
Repayment Plan Data                     
     Repayment Plan Date                        
Day of Month Payment Due                        
    Repayment Amount Due                        
      Number of Payments                        
Forwarded to IRS                        
On Date                 
       Principal Balance:                       
        Interest Balance:                       
  Administrative Balance:                       
Forwarded to DMC                        
Forwarded to TOP                        
  TOP Hold Date:                        
Insurance Data                  
         Insured Name                   
            ID Number                   
           Group Name                   
         Group Number                   
        Employer Name                   
   Employee ID Number                   
    Employer Location                   
Secondary Ins Carrier                   
 Tertiary Ins Carrier                   
Date  Prepared                  
Date Activated                  
Date Status Up                  
Resulting From                  
  Type of Care                  
Interest Effective Rate Date:                   
 Annual Rate:                   
   Admin Effective Rate Date:                   
Monthly Rate:                   
  Last Int/Admin Charge Date                    
Bill Balances           Billed          Paid                    
       Original Amt:                    
Medicare Contr  Adj:                    
  Marshall Fee:                         
    Court Cost:                         
Administrative:                         
Medicare Unreim Exp:                    
Refunded Amount                 
Accounting Data                 
Fiscal Year                     
Approp Code                     
Rev Srce Code:                  
Collection Follow up Data                       
     IRS Letter                 
DC/DOJ Ref Date                 
***** ACCOUNTS RECEIVABLE BILL PROFILE FOR                      
There are NO transactions to profile.                   
RCDP TRANS PROFILE                      
   TOTAL BALANCE FOR BILL                       
  STORED BALANCE FOR BILL (** INCORRECT **)                     
Bill Balance:                   
Select BILL:                    
original amount^                        
This option will confirm a deposit.  Once a deposit is confirmed, receipts                      
can no longer be added or changed on the deposit.  Before a deposit can be                      
confirmed all receipts must be processed and the cash receipt code sheets                       
accepted by FMS.                        
Deposit NOT Confirmed.                  
Use the Edit Deposit option to enter missing bank data.                 
Checking receipts on deposit ...                        
ON LINE ENTRY                   
Cannot confirm deposit until all receipts are closed and the cash                       
receipt documents have been accepted in FMS.                    
All receipts are closed and accepted.                   
Checking the deposit bank data ...                      
BANK is missing.                        
BANK TRACE NUMBER is missing.                   
AGENCY LOCATION CODE is missing.                        
AGENCY TITLE is missing.                        
RCDP RECEIPT PROFILE                    
There are NO receipts to profile.                       
This option will allow the user to customize the screen and options                     
used for deposit processing.                    
  Do you want to turn on the display of the FMS CR documents                    
  Are you sure you want to CONFIRM this deposit                 
RCDP DEPOSIT PROFILE                    
  *** No RECEIPTS for this deposit ***                  
      TOTAL DOLLARS FOR DEPOSIT                 
     Bank Trace Number:                         
  Agency Location Code:                         
          Agency Title:                         
FMS CR Documents                        
     Deposit Status:                    
Deposit Date:                   
accounts receivable                     
   Opened By:                   
Date/Time    Opened:                    
Confirmed By:                   
Date/Time Confirmed:                    
Deposit confirmed on                    
  Exit option entirely                  
Another user is editing the deposit.                    
Sent to: PRCAY PAYMENT SUP security key holders                 
This deposit was confirmed and the following action occurred:                   
Deposit Processing Audit                        
Accounts Receivable Package                     
Select DEPOSIT:                         
Print Summary 215 Report                        
RCFMSCR_SUM                     
Appropriation:                  
INT:                    
TOTAL for                       
0160a1 sub-totals Champva receipts                      
not sent to FMS on the CR document.                     
INTEREST : (APP: 1435)                  
ADMIN    : (APP: 3220)                  
MARSHALL : (APP: 0869)                  
COURTCOST: (APP: 0869)                  
TOTALS:                         
TOTAL AMT POSTED FOR RECEIPT:                   
**** GRAND TOTALS FOR DEPOSIT:                  
Total Appropriation:                    
not sent to FMS on the CR doc.                  
Total Appropriation: 3875                       
TOT AMT POSTED FOR DEPOSIT:                     
Appropriation: 3875                     
TOTAL for 3875                  
ACCRUED OR DETAILED REPORT                      
A DETAILED Report will list out accrued bills separately                        
An ACCRUED Report will list just the accrued total under each appropriation                     
 215 DEPOSIT SUMMARY REPORT                     
DEPOSIT #:                      
FMS Document #:                         
 REFERENCE ERA #:                       
Start with Deposit Date: FIRST//                        
AR - List of unlinked EFT deposit payments                      
RCDPE8NZZ_EFT                   
DEPOSIT DATE:                   
TASK STOPPED BY USER!!                  
NO RECEIPT                      
PAPER EOB                       
MATCHED TO ERA #:                       
 (TOTALS MISMATCH)                      
NO FMS DOCUMENT                 
UNAPPLIED EFT PAYMENT DEPOSITS                  
    DEPOSIT #   DEPOSIT DATE      TOT AMT OF DEPOSIT    TOT AMT UNPOSTED                        
TRACE #        PAYMENT AMT     RECEIPT #                        
ERA MATCHED                     
  FMS DOC #/STATUS                      
EDI LBOX ERA UNMATCHED AGING REPORT FOR                         
EDI LBOX EFT UNMATCHED AGING REPORT FOR                         
Enter the minimum # of days elapsed before including on report (0-1000):                        
DO YOU WANT (S)UMMARY OR (D)ETAIL?:                     
AR - EDI LOCKBOX ERA AGING REPORT                       
RCERA_AGED                      
RCERA_ADJ                       
 (HAC ERA)                      
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