source: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0384.txt@ 1086

English French  Notes   Complete/Exclude
 (CLAIM LEVEL CLAIM ADJUSTMENT DATA)                    
 (CLAIM LEVEL MEDICARE INPATIENT ADJUDICATION DATA)                     
 (CLAIM LEVEL MEDICARE ADJUDICATION DATA)                       
 (CLAIM LEVEL MEDICARE ADJUDICATION DATA REMARKS)                       
 (CLAIM LEVEL SERVICE LINE DATA)                        
 (CLAIM LEVEL SERVICE LINE DATA (CONTINUED))                    
 (CLAIM LEVEL SERVICE LINE ADJUSTMENT DATA)                     
G.RCDPE PAYMENTS EXCEPTIONS                     
An EEOB record for bill                         
 was transferred to                     
 ERA TRACE #:                   
    This message is to inform you this transfer was ****                        
 You must make the appropriate funds transfers manually                 
 Contact this site if the EEOB is not ACCEPTED or REJECTED in a timely manner                   
 Try another site or contact your IMPLEMENTATION MANAGER to reconcile this                      
EDI LBOX TRANSFERRED EEOB                       
POSTMASTER@FOC-AUSTIN.VA.GOV                    
An electronic transmission (                    
) has been received by the EDI Lockbox                  
  system that did not originate from the Austin system.  This message                   
  WILL NOT be stored on your system and may be a breach of security.                    
  Please contact your IRM with the following information:                       
The message was sent from                       
The text received in the message is:                    
EDI LBOX - ERA/EFT NOT FROM AUSTIN                      
SELECT REPORT                   
ENTER THE EARLIEST TRANSFERRED FROM/TO DATE TO INCLUDE ON THE REPORT                    
ENTER THE LATEST TRANSFERRED FROM/TO DATE TO INCLUDE ON THE REPORT                      
AR - EDI LOCKBOX TRANSFERRED EEOB REPORT                        
RCDPE_TROUT                     
RCDPE_TRIN                      
NOT REC'D                       
NOT ACCPTD                      
** THERE WERE NO EEOBs TRANSFERRED OUT WITHIN THE DATE RANGE SELECTED                   
 TOTAL # EEOBs NOT CONFIRMED AS 'RECEIVED' BY OTHER SITES:                      
 TOTAL # EEOBs STILL JUST 'RECEIVED' BY OTHER SITES:                    
 TOTAL # EEOBs ACCEPTED BY OTHER SITES:                         
 TOTAL # EEOBs NOT ACCEPTED BY OTHER SITES:                     
** THERE WERE NO EEOBs TRANSFERRED 'IN' WITHIN THE DATE RANGE SELECTED                  
 TOTAL # EEOBs YOU ACCEPTED:                    
 TOTAL # EEOBs STILL PENDING:                   
EDI LOCKBOX EEOBs TRANSFERRED                   
TRANS DT                        
TRANS                   
EEOB DATE                       
Select EFT RECORD (Unmatched to an ERA):                        
THIS ERA ALREADY HAS A RECEIPT - YOU MAY ONLY VIEW ITS SCRATCH PAD                      
THIS ERA IS FROM CHAMPVA (HAC) - ARE YOU SURE YOU WANT TO CONTINUE?:                    
NO WORKLIST SCRATCH PAD ENTRY EXISTS FOR THIS ERA                       
DO YOU WANT TO CREATE ONE NOW?:                         
PAYMENT METHOD CODE REPORTED:                   
NO PAYMENT METHOD CODE REPORTED                 
THIS ERA HAS NO PAYMENT ASSOCIATED WITH IT AND CAN BE MARKED AS                 
'MATCH-0 PAYMENT' TO REMOVE IT FROM THE ERA AGING REPORT IF NO PAPER CHECK OR                   
EFT IS EXPECTED TO BE RECEIVED FOR THIS ERA                     
DO NOT RESPOND YES HERE UNLESS YOU ARE SURE THRE WILL BE NO EFT OR PAPER                        
 CHECK TO BE RECEIVED FOR THIS 0-PAYMENT ERA                    
DO YOU WANT TO DO THIS?:                        
THIS ERA DOES NOT HAVE A MATCHING EFT                   
ENTER THE NUMBER OF THE PAPER CHECK YOU RECEIVED FOR THIS ERA:                  
THERE MUST EITHER BE A PAPER CHECK OR AN EFT FOR THIS ERA                       
CHECK#                  
) MATCHED TO PAPER CHECK                        
IS THIS CORRECT?:                       
NO WORKLIST ENTRY EXISTS FOR THIS ERA - PRESS RETURN TO CONTINUE                        
RCDPE EOB WORKLIST                      
ERA Entry #:                    
Payer Name/ID:                  
Total Amt Pd:                   
EFT #/TRACE #:                  
PAPER CHECK #:                  
*** RECEIPT ALREADY CREATED (                   
RCDPE-EOB_WLDX                  
RCDPE-EOB_WL                    
RC_SORTPARM                     
RC_BILL                 
THIS ACTION IS NOT AVAILABLE SINCE THE ERA ALREADY HAS A RECEIPT.                       
SELECT PARAMETERS FOR SELECTING AN ERA                  
ERA POSTING STATUS:                     
ERA-EFT MATCH STATUS:                   
LIMIT THE SELECTION TO A DATE RANGE WHEN THE ERA WAS RECEIVED?:                         
EARLIEST DATE:                  
LATEST DATE:                    
SELECT THE ENTRY THAT HAS A LINE YOU NEED TO SPLIT/EDIT                 
THIS ENTRY HAS NO LINES AVAILABLE TO EDIT/SPLIT                 
Enter the line # that you want to split or edit:                        
WHICH LINE OF ENTRY                     
 DO YOU WANT TO SPLIT/EDIT?:                    
 DOES NOT EXIST - TRY AGAIN                     
 HAS BEEN USED IN A DISTRIBUTE ADJ ACTION AND CAN'T BE EDITED                   
RCDPE_SPLIT_REBLD                       
INCLUDING EXPANDED DETAIL WILL SIGNIFICANTLY INCREASE THE SIZE OF THIS REPORT                   
IF YOU CHOOSE TO INCLUDE IT, ALL PAYMENT DETAILS FOR EACH EEOB WILL BE                  
LISTED.  IF YOU WANT JUST SUMMARY DATA FOR EACH EEOB, DO NOT INCLUDE IT.                        
DO YOU WANT TO INCLUDE EXPANDED EEOB DETAIL?:                   
AR - Print ERA From Worklist                    
RC_SUMRAW                       
RC_SUMOUT                       
RC_SUMALL                       
  **ERA LEVEL ADJUSTMENTS**                     
  **EXCEPTION RESOLUTION LOG DATA**                     
EDI LOCKBOX WORKLIST - ERA DETAIL                       
 EEOB Seq #                     
 On ERA:                        
   Net Payment Amt:                     
EEOB TRANSFERRED TO                     
***ADJUSTMENT AT ERA LEVEL                      
*** ADJUSTMENT LINE FOR TOTALS MISMATCH                 
Patient/Last 4:                         
***CLAIM NOT FOUND IN YOUR AR ***                       
   Billed Amt:                  
   Amt To Post:                         
Claim Bal:                      
Svc Dt:                         
  Rx Copay:                     
  Means Tst:                    
Payment Amt:                    
   Total Adjustments:                   
Receipt Comment:                        
ADJUSTMENTS:                    
Distributed adj dec for retraction                      
Adjustment distribution to balance receipt:                     
ERA payment adjusted from                       
Non-specific payment (ref#                      
Non-specific retraction (ref#                   
REVIEW NOTES:                   
 (LAST REVIEW STATUS SET BY:                    
RC_VALMBG                       
AR - Print EEOB Detail from Worklist                    
RC*                     
PRCA_EOB1                       
ERA LEVEL ADJUSTMENT #                  
   ADJUSTMENT REFERENCE #:                      
   ADJUSTMENT REASON CODE:                      
        ADJUSTMENT AMOUNT:                      
*** NOT IDENTIFIED IN A/R ****                  
PRCA EDI LOCKBOX CHARGES                        
YOU DO NOT HAVE THE KEY NEEDED TO ACCESS THIS OPTION.                   
EDI LOCKBOX EEOB DETAIL FROM WORKLIST                   
 ERA NUMBER:                    
ERA TRACE #:                    
INS COMPANY:                    
RETURN TO CONTINUE                      
THIS BILL IS NOT IDENTIFIED IN YOUR A/R                 
THIS FUNCTION IS NOT AVAILABLE ... RETURN TO CONTINUE                   
THIS IS AN ERA LEVEL ADJUSTMENT - NO DATA EXISTS FOR IT IN YOUR AR                      
RCDPE_EOB_SPLIT_OK                      
YOU HAVE NOT FILED THESE CHANGES                        
DO YOU WANT TO FILE THEM BEFORE YOU EXIT?:                      
RCDPE_SPLIT_FILE                        
RCDPE EOB RESEARCH                      
THIS RECEIPT IS NOT ASSOCIATED WITH AN ERA RECORD - PRESS RETURN TO CONTINUE                    
NO ERA WORKLIST EXISTS FOR THIS ERA - PRESS RETURN TO CONTINUE                  
THIS ACTION NOT CURRENTLY AVAILABLE - PRESS RETURN TO CONTINUE                  
RCDPE_SPLIT                     
THIS IS AN ERA-LEVEL ADJUSTMENT - ONLY THE ADJUSTMENT COMMENT CAN BE EDITED                     
NOTE: THIS LINE HAS AN ADJUSTMENT RECORD ASSOCIATED WITH IT                     
RCDPE EOB WORKLIST SPLIT                        
RCDPE_EOB_SPLIT                 
RCDPE_EOB_SPLITDX                       
**** TOTAL AMOUNTS ENTERED DO NOT MATCH THE ORIGINAL AMOUNTS ****                       
 (NOT IN A/R)                   
ENTER THE CLAIM # TO WHICH THE PAYMENT OR ADJUSTMENT WILL BE APPLIED.                   
THE CLAIM # DOES NOT HAVE TO EXIST IN YOUR AR IF THE PAYMENT/ADJUSTMENT                 
BELONGS TO ANOTHER SITE.                        
YOU MUST SPLIT THE ENTIRE AMOUNT OF THE LINE.                   
 PAYMENT IS LEFT                        
 ADJ IS LEFT                    
DO YOU WANT TO ABORT THIS SPLIT NOW?:                   
   THIS CLAIM WAS NOT FOUND IN YOUR AR.  DO YOU WANT TO CONTINUE?:                      
  >>Current claim balance is:                   
SINCE THIS LINE HAS AN ADJUSTMENT, THE AMOUNT ENTERED HERE SHOULD BE THE                        
CORRECTED AMOUNT THE PAYER INDICATED THEY SHOULD HAVE PAID FOR THE CLAIM                        
ENTER THE AMT FROM THE PAYMENT TOTAL FOR THIS LINE (                    
 THAT APPLIES TO THIS CLAIM.  THE PAYMENT AMOUNT ALREADY USED FOR THIS                  
 LINE SPLIT IS:                         
 LEAVING A BALANCE TO DISTRIBUTE OF:                    
THE TOTAL PAYMENTS ENTERED DURING THIS SPLIT MUST EQUAL THE ORIGINAL LINE                       
 PAYMENT AMOUNT OF $                    
PAYMENT AMOUNT TO APPLY TO THIS CLAIM:                  
THIS LINE CONTAINS AN ADJUSTMENT AMOUNT OF $                    
THIS AMT IS USUALLY THE AMT THE PAYER PREVIOUSLY PAID                   
ON A CLAIM WHICH THEY HAVE NOW AMENDED.  IF THERE WAS                   
AN AMT PREVIOUSLY PAID FOR THIS CLAIM, ENTER THAT AMOUNT                        
AS A NEGATIVE AMOUNT HERE.                      
ENTER THE AMT FROM THE ADJUSTMENT TOTAL FOR THIS LINE (                 
 THAT APPLIES TO THIS CLAIM.  THE ADJUSTMENT AMOUNT ALREADY USED FOR THIS                       
 LINE SPLIT IS                  
 LEAVING A BALANCE OF                   
 TO DISTRIBUTE                  
 ENTER IT AS THE NEGATIVE OF THE AMT THE PAYER PREVIOUSLY PAID ON THIS CLAIM                    
THE TOTAL ADJUSTMENTS ENTERED DURING THIS SPLIT MUST EQUAL THE ORIGINAL LINE                    
 ADJUSTMENT AMOUNT OF $                 
RECEIPT LINE COMMENT:                   
   Comment will be deleted                      
 AND ADJUSTMENTS                        
 DO NOT MATCH THE ORIGINAL AMOUNT(s):                   
  ORIG PAY AMT:                         
 ORIG ADJ AMT:                  
   AMT ENTERED:                         
  AMT ENTERED:                  
;.05////0;.06////0;.09////RETRACTED FUNDS DEDUCTED FROM OTHER PAYMENT ON THIS ERA                       
PROBLEM ADDING ADJUSTMENT - NO DISTRIBUTION PERFORMED                   
THIS ERA ALREADY HAS A RECEIPT -                        
 - NO RECEIPT CREATED                   
THIS ACTION WILL CREATE THE RECEIPT FOR THIS ERA.  ONCE THE RECEIPT IS                  
 CREATED HERE, NO MORE AUTOMATIC ADJUSTMENTS MAY BE MADE FOR THIS ERA.                  
ARE YOU SURE YOU ARE READY TO CREATE THIS RECEIPT?:                     
NO RECEIPT CREATED - PRESS RETURN TO CONTINUE                   
AT LEAST ONE LINE ITEM WAS FOUND WITH A NEGATIVE PAYMENT AMOUNT                 
NO RECEIPT CAN BE CREATED - PRESS RETURN TO CONTINUE                    
NO RECEIPT CAN BE CREATED - NO POSTABLE LINE ITEMS WERE FOUND                   
A PROBLEM WAS ENCOUNTERED ADDING THE RECEIPT - NO RECEIPT ADDED                 
THE FOLLOWING PROBLEMS OCCURRED WHILE ADDING THE RECEIPT:                       
DO YOU WANT TO GO TO RECEIPT PROCESSING NOW?                    
RECEIPT                         
 HAS BEEN CREATED FOR THIS ERA                  
THE FOLLOWING LINES HAVE A NET PAYMENT LESS THAN 0.  THESE LINES MUST HAVE                      
THIS NEGATIVE AMOUNT DISTRIBUTED TO OTHER LINE(S) IN THE ERA BEFORE A                   
RECEIPT CAN BE CREATED.                 
RCDPE EOB RECEIPT PREVIEW                       
RCDPE_EOB_PREVIEW                       
Dec adj $                       
PAYMENTS (LINES FOR RECEIPT):                   
ZERO DOLLAR PAYMENTS:                   
LINES WITH NEGATIVE BALANCES STILL NEEDING TO BE DISTRIBUTED:                   
TOTALS MISMATCH ADJ                     
DO YOU WANT TO PRINT/VIEW THE ERA FIRST?:                       
THIS IS NOT A VALID ACTION FOR AN ERA FROM HAC                  
THIS WILL CREATE A RECEIPT THAT WILL MOVE THE FUNDS ($                  
FOR THIS ENTIRE ERA TO YOUR SUSPENSE ACCOUNT                    
THIS WILL CREATE AND POST A RECEIPT FOR $0.00 FOR THIS ERA                      
***ALL POSTINGS TO A/R FOR ANY CLAIMS IN THIS ERA MUST BE DONE MANUALLY***                      
ENTER A 1-60 CHARACTER COMMENT TO BE PLACED ON THE RECEIPT:                     
REF ERA #:                      
NO ACTION TAKEN - RETURN TO CONTINUE:                   
DO YOU WANT TO TURN DISPLAY REVIEW DATA ON?:                    
NO LINES EXIST NEEDING ADJUSTMENT DISTRIBUTION                  
NO VALID LINES EXIST ON THIS ERA WHERE A DISTRIBUTION CAN BE MADE                       
SELECT A LINE THAT NEEDS AN ADJUSTMENT AMOUNT DISTRIBUTED:                      
THE FOLLOWING LINE(S) HAVE AN ADJUSTMENT THAT CAUSED A NEGATIVE NET PAYMENT.                    
IN ORDER TO BALANCE THE RECEIPT AND THE DEPOSIT, THESE AMOUNTS WILL NEED TO                     
  BE DISTRIBUTED TO OTHER LINE(S)                       
THIS LINE DOES NOT EXIST FOR THIS ERA                   
THIS LINE DOESN'T NEED AN ADJUSTMENT DISTRIBUTION                       
PLEASE ENTER THE ENTIRE LINE # (Such as: 1.001)                 
  AMOUNT NEEDED TO DISTRIBUTE:                  
THE ERA DOES NOT HAVE ENOUGH VALID PAYMENTS TO OFFSET THIS DISTRIBUTION                 
SELECT A LINE TO DISTRIBUTE THE ADJUSTMENT AMOUNT TO:                   
THE FOLLOWING LINE(S) HAVE A NET PAYMENT THAT CAN BE USED TO OFFSET THE                 
  NEGATIVE NET PAYMENT FOR LINE                         
 On hold exists                 
THIS LINE CANNOT BE USED FOR AN ADJUSTMENT DISTRIBUTION                 
Warning - on-hold exists for this claim                 
  LINE BALANCE:                         
THE LINE SELECTED IS AN ADDITIONAL PAYMENT LINE, NOT SPECIFIC TO A CLAIM                        
THE AMT WILL BE DISTRIBUTED, BUT A DECREASE ADJUSTMENT WILL NOT BE PERFORMED                    
ADJUSTMENT AMOUNT TO DISTRIBUTE:                        
THIS IS THE AMOUNT OF THE ADJUSTMENT THAT SHOULD BE APPLIED TO THIS                     
PAYMENT LINE.  THE AMT ENTERED MUST BE BETWEEN .01 AND                  
NO AMOUNT WAS ENTERED - TRY AGAIN LATER                 
USER ABORT - PRESS RETURN TO CONTINUE                   
DECREASE ADJ COMMENT (1-60 CHARACTERS):                         
RETRACTED FOR                   
ERA ADJ #                       
CLAIM                   
THIS ACTION WILL DELETE AND REBUILD THIS EEOB WORKLIST SCRATCH PAD ENTRY                        
ALL EDITS/SPLITS/ADJUSTMENTS PREVIOUSLY ENTERED FOR THIS ERA WILL BE ERASED                     
ARE YOU SURE YOU WANT TO DO THIS?:                      
THIS ERA MUST BE MOVED TO SUSPENSE                      
THIS ERA'S RECEIPT MUST BE ENTERED MANUALLY                     
DECREASE ADJUSTMENT                     
TYPE OF ADJUSTMENT:                     
Claim balance is now:                   
PLEASE NOTE: This will not be reflected in the worklist until the worklist                      
             is closed and reopened                     
TOTALS MISMATCH^^                       
TOTALS MISMATCH                 
ORDER OF PAYMENTS:                      
THIS DEPOSIT WAS OPENED MORE THAN ONE WEEK AGO (                        
ARE YOU SURE YOU WANT TO USE THIS DEPOSIT?:                     
 is no longer in exception file                 
This record has already been scheduled for update.  Task # is:                  
This message has an invalid 'type' - can't update                       
File update has been tasked (#                  
File update could not be tasked.  Please try again later!!!                     
DO YOU WANT TO INCLUDE DATA THE WAY IT WAS RECEIVED (RAW DATA)?:                        
AR - Print EEOB Exception Message                       
**EXCEPTION MESSAGES**                  
**RAW DATA**                    
RCDPEX-EOBDX                    
This action will PERMANENTLY delete an EDI Lockbox message from your system                     
* This EDI Lockbox message is about to be PERMANENTLY deleted!! *                       
RAW MESSAGE DATA:                       
ARE YOU DELETING THIS BECAUSE THE EEOB DOES NOT BELONG TO YOUR SITE?:                   
IF YOU RESPOND YES TO THIS QUESTION, A REJECT MESSAGE WILL BE SENT BACK TO                      
 THE SENDING SITE FOR THIS EEOB                 
Electronic EDI Lockbox message                  
EDI LBOX MESSAGE DELETED                        
UPDATE DATA BASE FROM EEOB EXCEPTION PROCESSING                 
Another user is editing this entry ... please try again later                   
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