source: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0384.txt@ 1731

Last change on this file since 1731 was 604, checked in by George Lilly, 15 years ago

Internationalization

File size: 12.6 KB
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1English French Notes Complete/Exclude
2 (CLAIM LEVEL CLAIM ADJUSTMENT DATA)
3 (CLAIM LEVEL MEDICARE INPATIENT ADJUDICATION DATA)
4 (CLAIM LEVEL MEDICARE ADJUDICATION DATA)
5 (CLAIM LEVEL MEDICARE ADJUDICATION DATA REMARKS)
6 (CLAIM LEVEL SERVICE LINE DATA)
7 (CLAIM LEVEL SERVICE LINE DATA (CONTINUED))
8 (CLAIM LEVEL SERVICE LINE ADJUSTMENT DATA)
9G.RCDPE PAYMENTS EXCEPTIONS
10An EEOB record for bill
11 was transferred to
12 ERA TRACE #:
13 This message is to inform you this transfer was ****
14 You must make the appropriate funds transfers manually
15 Contact this site if the EEOB is not ACCEPTED or REJECTED in a timely manner
16 Try another site or contact your IMPLEMENTATION MANAGER to reconcile this
17EDI LBOX TRANSFERRED EEOB
18POSTMASTER@FOC-AUSTIN.VA.GOV
19An electronic transmission (
20) has been received by the EDI Lockbox
21 system that did not originate from the Austin system. This message
22 WILL NOT be stored on your system and may be a breach of security.
23 Please contact your IRM with the following information:
24The message was sent from
25The text received in the message is:
26EDI LBOX - ERA/EFT NOT FROM AUSTIN
27SELECT REPORT
28ENTER THE EARLIEST TRANSFERRED FROM/TO DATE TO INCLUDE ON THE REPORT
29ENTER THE LATEST TRANSFERRED FROM/TO DATE TO INCLUDE ON THE REPORT
30AR - EDI LOCKBOX TRANSFERRED EEOB REPORT
31RCDPE_TROUT
32RCDPE_TRIN
33NOT REC'D
34NOT ACCPTD
35** THERE WERE NO EEOBs TRANSFERRED OUT WITHIN THE DATE RANGE SELECTED
36 TOTAL # EEOBs NOT CONFIRMED AS 'RECEIVED' BY OTHER SITES:
37 TOTAL # EEOBs STILL JUST 'RECEIVED' BY OTHER SITES:
38 TOTAL # EEOBs ACCEPTED BY OTHER SITES:
39 TOTAL # EEOBs NOT ACCEPTED BY OTHER SITES:
40** THERE WERE NO EEOBs TRANSFERRED 'IN' WITHIN THE DATE RANGE SELECTED
41 TOTAL # EEOBs YOU ACCEPTED:
42 TOTAL # EEOBs STILL PENDING:
43EDI LOCKBOX EEOBs TRANSFERRED
44TRANS DT
45TRANS
46EEOB DATE
47Select EFT RECORD (Unmatched to an ERA):
48THIS ERA ALREADY HAS A RECEIPT - YOU MAY ONLY VIEW ITS SCRATCH PAD
49THIS ERA IS FROM CHAMPVA (HAC) - ARE YOU SURE YOU WANT TO CONTINUE?:
50NO WORKLIST SCRATCH PAD ENTRY EXISTS FOR THIS ERA
51DO YOU WANT TO CREATE ONE NOW?:
52PAYMENT METHOD CODE REPORTED:
53NO PAYMENT METHOD CODE REPORTED
54THIS ERA HAS NO PAYMENT ASSOCIATED WITH IT AND CAN BE MARKED AS
55'MATCH-0 PAYMENT' TO REMOVE IT FROM THE ERA AGING REPORT IF NO PAPER CHECK OR
56EFT IS EXPECTED TO BE RECEIVED FOR THIS ERA
57DO NOT RESPOND YES HERE UNLESS YOU ARE SURE THRE WILL BE NO EFT OR PAPER
58 CHECK TO BE RECEIVED FOR THIS 0-PAYMENT ERA
59DO YOU WANT TO DO THIS?:
60THIS ERA DOES NOT HAVE A MATCHING EFT
61ENTER THE NUMBER OF THE PAPER CHECK YOU RECEIVED FOR THIS ERA:
62THERE MUST EITHER BE A PAPER CHECK OR AN EFT FOR THIS ERA
63CHECK#
64) MATCHED TO PAPER CHECK
65IS THIS CORRECT?:
66NO WORKLIST ENTRY EXISTS FOR THIS ERA - PRESS RETURN TO CONTINUE
67RCDPE EOB WORKLIST
68ERA Entry #:
69Payer Name/ID:
70Total Amt Pd:
71EFT #/TRACE #:
72PAPER CHECK #:
73*** RECEIPT ALREADY CREATED (
74RCDPE-EOB_WLDX
75RCDPE-EOB_WL
76RC_SORTPARM
77RC_BILL
78THIS ACTION IS NOT AVAILABLE SINCE THE ERA ALREADY HAS A RECEIPT.
79SELECT PARAMETERS FOR SELECTING AN ERA
80ERA POSTING STATUS:
81ERA-EFT MATCH STATUS:
82LIMIT THE SELECTION TO A DATE RANGE WHEN THE ERA WAS RECEIVED?:
83EARLIEST DATE:
84LATEST DATE:
85SELECT THE ENTRY THAT HAS A LINE YOU NEED TO SPLIT/EDIT
86THIS ENTRY HAS NO LINES AVAILABLE TO EDIT/SPLIT
87Enter the line # that you want to split or edit:
88WHICH LINE OF ENTRY
89 DO YOU WANT TO SPLIT/EDIT?:
90 DOES NOT EXIST - TRY AGAIN
91 HAS BEEN USED IN A DISTRIBUTE ADJ ACTION AND CAN'T BE EDITED
92RCDPE_SPLIT_REBLD
93INCLUDING EXPANDED DETAIL WILL SIGNIFICANTLY INCREASE THE SIZE OF THIS REPORT
94IF YOU CHOOSE TO INCLUDE IT, ALL PAYMENT DETAILS FOR EACH EEOB WILL BE
95LISTED. IF YOU WANT JUST SUMMARY DATA FOR EACH EEOB, DO NOT INCLUDE IT.
96DO YOU WANT TO INCLUDE EXPANDED EEOB DETAIL?:
97AR - Print ERA From Worklist
98RC_SUMRAW
99RC_SUMOUT
100RC_SUMALL
101 **ERA LEVEL ADJUSTMENTS**
102 **EXCEPTION RESOLUTION LOG DATA**
103EDI LOCKBOX WORKLIST - ERA DETAIL
104 EEOB Seq #
105 On ERA:
106 Net Payment Amt:
107EEOB TRANSFERRED TO
108***ADJUSTMENT AT ERA LEVEL
109*** ADJUSTMENT LINE FOR TOTALS MISMATCH
110Patient/Last 4:
111***CLAIM NOT FOUND IN YOUR AR ***
112 Billed Amt:
113 Amt To Post:
114Claim Bal:
115Svc Dt:
116 Rx Copay:
117 Means Tst:
118Payment Amt:
119 Total Adjustments:
120Receipt Comment:
121ADJUSTMENTS:
122Distributed adj dec for retraction
123Adjustment distribution to balance receipt:
124ERA payment adjusted from
125Non-specific payment (ref#
126Non-specific retraction (ref#
127REVIEW NOTES:
128 (LAST REVIEW STATUS SET BY:
129RC_VALMBG
130AR - Print EEOB Detail from Worklist
131RC*
132PRCA_EOB1
133ERA LEVEL ADJUSTMENT #
134 ADJUSTMENT REFERENCE #:
135 ADJUSTMENT REASON CODE:
136 ADJUSTMENT AMOUNT:
137*** NOT IDENTIFIED IN A/R ****
138PRCA EDI LOCKBOX CHARGES
139YOU DO NOT HAVE THE KEY NEEDED TO ACCESS THIS OPTION.
140EDI LOCKBOX EEOB DETAIL FROM WORKLIST
141 ERA NUMBER:
142ERA TRACE #:
143INS COMPANY:
144RETURN TO CONTINUE
145THIS BILL IS NOT IDENTIFIED IN YOUR A/R
146THIS FUNCTION IS NOT AVAILABLE ... RETURN TO CONTINUE
147THIS IS AN ERA LEVEL ADJUSTMENT - NO DATA EXISTS FOR IT IN YOUR AR
148RCDPE_EOB_SPLIT_OK
149YOU HAVE NOT FILED THESE CHANGES
150DO YOU WANT TO FILE THEM BEFORE YOU EXIT?:
151RCDPE_SPLIT_FILE
152RCDPE EOB RESEARCH
153THIS RECEIPT IS NOT ASSOCIATED WITH AN ERA RECORD - PRESS RETURN TO CONTINUE
154NO ERA WORKLIST EXISTS FOR THIS ERA - PRESS RETURN TO CONTINUE
155THIS ACTION NOT CURRENTLY AVAILABLE - PRESS RETURN TO CONTINUE
156RCDPE_SPLIT
157THIS IS AN ERA-LEVEL ADJUSTMENT - ONLY THE ADJUSTMENT COMMENT CAN BE EDITED
158NOTE: THIS LINE HAS AN ADJUSTMENT RECORD ASSOCIATED WITH IT
159RCDPE EOB WORKLIST SPLIT
160RCDPE_EOB_SPLIT
161RCDPE_EOB_SPLITDX
162**** TOTAL AMOUNTS ENTERED DO NOT MATCH THE ORIGINAL AMOUNTS ****
163 (NOT IN A/R)
164ENTER THE CLAIM # TO WHICH THE PAYMENT OR ADJUSTMENT WILL BE APPLIED.
165THE CLAIM # DOES NOT HAVE TO EXIST IN YOUR AR IF THE PAYMENT/ADJUSTMENT
166BELONGS TO ANOTHER SITE.
167YOU MUST SPLIT THE ENTIRE AMOUNT OF THE LINE.
168 PAYMENT IS LEFT
169 ADJ IS LEFT
170DO YOU WANT TO ABORT THIS SPLIT NOW?:
171 THIS CLAIM WAS NOT FOUND IN YOUR AR. DO YOU WANT TO CONTINUE?:
172 >>Current claim balance is:
173SINCE THIS LINE HAS AN ADJUSTMENT, THE AMOUNT ENTERED HERE SHOULD BE THE
174CORRECTED AMOUNT THE PAYER INDICATED THEY SHOULD HAVE PAID FOR THE CLAIM
175ENTER THE AMT FROM THE PAYMENT TOTAL FOR THIS LINE (
176 THAT APPLIES TO THIS CLAIM. THE PAYMENT AMOUNT ALREADY USED FOR THIS
177 LINE SPLIT IS:
178 LEAVING A BALANCE TO DISTRIBUTE OF:
179THE TOTAL PAYMENTS ENTERED DURING THIS SPLIT MUST EQUAL THE ORIGINAL LINE
180 PAYMENT AMOUNT OF $
181PAYMENT AMOUNT TO APPLY TO THIS CLAIM:
182THIS LINE CONTAINS AN ADJUSTMENT AMOUNT OF $
183THIS AMT IS USUALLY THE AMT THE PAYER PREVIOUSLY PAID
184ON A CLAIM WHICH THEY HAVE NOW AMENDED. IF THERE WAS
185AN AMT PREVIOUSLY PAID FOR THIS CLAIM, ENTER THAT AMOUNT
186AS A NEGATIVE AMOUNT HERE.
187ENTER THE AMT FROM THE ADJUSTMENT TOTAL FOR THIS LINE (
188 THAT APPLIES TO THIS CLAIM. THE ADJUSTMENT AMOUNT ALREADY USED FOR THIS
189 LINE SPLIT IS
190 LEAVING A BALANCE OF
191 TO DISTRIBUTE
192 ENTER IT AS THE NEGATIVE OF THE AMT THE PAYER PREVIOUSLY PAID ON THIS CLAIM
193THE TOTAL ADJUSTMENTS ENTERED DURING THIS SPLIT MUST EQUAL THE ORIGINAL LINE
194 ADJUSTMENT AMOUNT OF $
195RECEIPT LINE COMMENT:
196 Comment will be deleted
197 AND ADJUSTMENTS
198 DO NOT MATCH THE ORIGINAL AMOUNT(s):
199 ORIG PAY AMT:
200 ORIG ADJ AMT:
201 AMT ENTERED:
202 AMT ENTERED:
203;.05////0;.06////0;.09////RETRACTED FUNDS DEDUCTED FROM OTHER PAYMENT ON THIS ERA
204PROBLEM ADDING ADJUSTMENT - NO DISTRIBUTION PERFORMED
205THIS ERA ALREADY HAS A RECEIPT -
206 - NO RECEIPT CREATED
207THIS ACTION WILL CREATE THE RECEIPT FOR THIS ERA. ONCE THE RECEIPT IS
208 CREATED HERE, NO MORE AUTOMATIC ADJUSTMENTS MAY BE MADE FOR THIS ERA.
209ARE YOU SURE YOU ARE READY TO CREATE THIS RECEIPT?:
210NO RECEIPT CREATED - PRESS RETURN TO CONTINUE
211AT LEAST ONE LINE ITEM WAS FOUND WITH A NEGATIVE PAYMENT AMOUNT
212NO RECEIPT CAN BE CREATED - PRESS RETURN TO CONTINUE
213NO RECEIPT CAN BE CREATED - NO POSTABLE LINE ITEMS WERE FOUND
214A PROBLEM WAS ENCOUNTERED ADDING THE RECEIPT - NO RECEIPT ADDED
215THE FOLLOWING PROBLEMS OCCURRED WHILE ADDING THE RECEIPT:
216DO YOU WANT TO GO TO RECEIPT PROCESSING NOW?
217RECEIPT
218 HAS BEEN CREATED FOR THIS ERA
219THE FOLLOWING LINES HAVE A NET PAYMENT LESS THAN 0. THESE LINES MUST HAVE
220THIS NEGATIVE AMOUNT DISTRIBUTED TO OTHER LINE(S) IN THE ERA BEFORE A
221RECEIPT CAN BE CREATED.
222RCDPE EOB RECEIPT PREVIEW
223RCDPE_EOB_PREVIEW
224Dec adj $
225PAYMENTS (LINES FOR RECEIPT):
226ZERO DOLLAR PAYMENTS:
227LINES WITH NEGATIVE BALANCES STILL NEEDING TO BE DISTRIBUTED:
228TOTALS MISMATCH ADJ
229DO YOU WANT TO PRINT/VIEW THE ERA FIRST?:
230THIS IS NOT A VALID ACTION FOR AN ERA FROM HAC
231THIS WILL CREATE A RECEIPT THAT WILL MOVE THE FUNDS ($
232FOR THIS ENTIRE ERA TO YOUR SUSPENSE ACCOUNT
233THIS WILL CREATE AND POST A RECEIPT FOR $0.00 FOR THIS ERA
234***ALL POSTINGS TO A/R FOR ANY CLAIMS IN THIS ERA MUST BE DONE MANUALLY***
235ENTER A 1-60 CHARACTER COMMENT TO BE PLACED ON THE RECEIPT:
236REF ERA #:
237NO ACTION TAKEN - RETURN TO CONTINUE:
238DO YOU WANT TO TURN DISPLAY REVIEW DATA ON?:
239NO LINES EXIST NEEDING ADJUSTMENT DISTRIBUTION
240NO VALID LINES EXIST ON THIS ERA WHERE A DISTRIBUTION CAN BE MADE
241SELECT A LINE THAT NEEDS AN ADJUSTMENT AMOUNT DISTRIBUTED:
242THE FOLLOWING LINE(S) HAVE AN ADJUSTMENT THAT CAUSED A NEGATIVE NET PAYMENT.
243IN ORDER TO BALANCE THE RECEIPT AND THE DEPOSIT, THESE AMOUNTS WILL NEED TO
244 BE DISTRIBUTED TO OTHER LINE(S)
245THIS LINE DOES NOT EXIST FOR THIS ERA
246THIS LINE DOESN'T NEED AN ADJUSTMENT DISTRIBUTION
247PLEASE ENTER THE ENTIRE LINE # (Such as: 1.001)
248 AMOUNT NEEDED TO DISTRIBUTE:
249THE ERA DOES NOT HAVE ENOUGH VALID PAYMENTS TO OFFSET THIS DISTRIBUTION
250SELECT A LINE TO DISTRIBUTE THE ADJUSTMENT AMOUNT TO:
251THE FOLLOWING LINE(S) HAVE A NET PAYMENT THAT CAN BE USED TO OFFSET THE
252 NEGATIVE NET PAYMENT FOR LINE
253 On hold exists
254THIS LINE CANNOT BE USED FOR AN ADJUSTMENT DISTRIBUTION
255Warning - on-hold exists for this claim
256 LINE BALANCE:
257THE LINE SELECTED IS AN ADDITIONAL PAYMENT LINE, NOT SPECIFIC TO A CLAIM
258THE AMT WILL BE DISTRIBUTED, BUT A DECREASE ADJUSTMENT WILL NOT BE PERFORMED
259ADJUSTMENT AMOUNT TO DISTRIBUTE:
260THIS IS THE AMOUNT OF THE ADJUSTMENT THAT SHOULD BE APPLIED TO THIS
261PAYMENT LINE. THE AMT ENTERED MUST BE BETWEEN .01 AND
262NO AMOUNT WAS ENTERED - TRY AGAIN LATER
263USER ABORT - PRESS RETURN TO CONTINUE
264DECREASE ADJ COMMENT (1-60 CHARACTERS):
265RETRACTED FOR
266ERA ADJ #
267CLAIM
268THIS ACTION WILL DELETE AND REBUILD THIS EEOB WORKLIST SCRATCH PAD ENTRY
269ALL EDITS/SPLITS/ADJUSTMENTS PREVIOUSLY ENTERED FOR THIS ERA WILL BE ERASED
270ARE YOU SURE YOU WANT TO DO THIS?:
271THIS ERA MUST BE MOVED TO SUSPENSE
272THIS ERA'S RECEIPT MUST BE ENTERED MANUALLY
273DECREASE ADJUSTMENT
274TYPE OF ADJUSTMENT:
275Claim balance is now:
276PLEASE NOTE: This will not be reflected in the worklist until the worklist
277 is closed and reopened
278TOTALS MISMATCH^^
279TOTALS MISMATCH
280ORDER OF PAYMENTS:
281THIS DEPOSIT WAS OPENED MORE THAN ONE WEEK AGO (
282ARE YOU SURE YOU WANT TO USE THIS DEPOSIT?:
283 is no longer in exception file
284This record has already been scheduled for update. Task # is:
285This message has an invalid 'type' - can't update
286File update has been tasked (#
287File update could not be tasked. Please try again later!!!
288DO YOU WANT TO INCLUDE DATA THE WAY IT WAS RECEIVED (RAW DATA)?:
289AR - Print EEOB Exception Message
290**EXCEPTION MESSAGES**
291**RAW DATA**
292RCDPEX-EOBDX
293This action will PERMANENTLY delete an EDI Lockbox message from your system
294* This EDI Lockbox message is about to be PERMANENTLY deleted!! *
295RAW MESSAGE DATA:
296ARE YOU DELETING THIS BECAUSE THE EEOB DOES NOT BELONG TO YOUR SITE?:
297IF YOU RESPOND YES TO THIS QUESTION, A REJECT MESSAGE WILL BE SENT BACK TO
298 THE SENDING SITE FOR THIS EEOB
299Electronic EDI Lockbox message
300EDI LBOX MESSAGE DELETED
301UPDATE DATA BASE FROM EEOB EXCEPTION PROCESSING
302Another user is editing this entry ... please try again later
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