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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