| 1 | English 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)
|
|---|
| 9 | G.RCDPE PAYMENTS EXCEPTIONS
|
|---|
| 10 | An 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
|
|---|
| 17 | EDI LBOX TRANSFERRED EEOB
|
|---|
| 18 | POSTMASTER@FOC-AUSTIN.VA.GOV
|
|---|
| 19 | An 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:
|
|---|
| 24 | The message was sent from
|
|---|
| 25 | The text received in the message is:
|
|---|
| 26 | EDI LBOX - ERA/EFT NOT FROM AUSTIN
|
|---|
| 27 | SELECT REPORT
|
|---|
| 28 | ENTER THE EARLIEST TRANSFERRED FROM/TO DATE TO INCLUDE ON THE REPORT
|
|---|
| 29 | ENTER THE LATEST TRANSFERRED FROM/TO DATE TO INCLUDE ON THE REPORT
|
|---|
| 30 | AR - EDI LOCKBOX TRANSFERRED EEOB REPORT
|
|---|
| 31 | RCDPE_TROUT
|
|---|
| 32 | RCDPE_TRIN
|
|---|
| 33 | NOT REC'D
|
|---|
| 34 | NOT 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:
|
|---|
| 43 | EDI LOCKBOX EEOBs TRANSFERRED
|
|---|
| 44 | TRANS DT
|
|---|
| 45 | TRANS
|
|---|
| 46 | EEOB DATE
|
|---|
| 47 | Select EFT RECORD (Unmatched to an ERA):
|
|---|
| 48 | THIS ERA ALREADY HAS A RECEIPT - YOU MAY ONLY VIEW ITS SCRATCH PAD
|
|---|
| 49 | THIS ERA IS FROM CHAMPVA (HAC) - ARE YOU SURE YOU WANT TO CONTINUE?:
|
|---|
| 50 | NO WORKLIST SCRATCH PAD ENTRY EXISTS FOR THIS ERA
|
|---|
| 51 | DO YOU WANT TO CREATE ONE NOW?:
|
|---|
| 52 | PAYMENT METHOD CODE REPORTED:
|
|---|
| 53 | NO PAYMENT METHOD CODE REPORTED
|
|---|
| 54 | THIS 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
|
|---|
| 56 | EFT IS EXPECTED TO BE RECEIVED FOR THIS ERA
|
|---|
| 57 | DO 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
|
|---|
| 59 | DO YOU WANT TO DO THIS?:
|
|---|
| 60 | THIS ERA DOES NOT HAVE A MATCHING EFT
|
|---|
| 61 | ENTER THE NUMBER OF THE PAPER CHECK YOU RECEIVED FOR THIS ERA:
|
|---|
| 62 | THERE MUST EITHER BE A PAPER CHECK OR AN EFT FOR THIS ERA
|
|---|
| 63 | CHECK#
|
|---|
| 64 | ) MATCHED TO PAPER CHECK
|
|---|
| 65 | IS THIS CORRECT?:
|
|---|
| 66 | NO WORKLIST ENTRY EXISTS FOR THIS ERA - PRESS RETURN TO CONTINUE
|
|---|
| 67 | RCDPE EOB WORKLIST
|
|---|
| 68 | ERA Entry #:
|
|---|
| 69 | Payer Name/ID:
|
|---|
| 70 | Total Amt Pd:
|
|---|
| 71 | EFT #/TRACE #:
|
|---|
| 72 | PAPER CHECK #:
|
|---|
| 73 | *** RECEIPT ALREADY CREATED (
|
|---|
| 74 | RCDPE-EOB_WLDX
|
|---|
| 75 | RCDPE-EOB_WL
|
|---|
| 76 | RC_SORTPARM
|
|---|
| 77 | RC_BILL
|
|---|
| 78 | THIS ACTION IS NOT AVAILABLE SINCE THE ERA ALREADY HAS A RECEIPT.
|
|---|
| 79 | SELECT PARAMETERS FOR SELECTING AN ERA
|
|---|
| 80 | ERA POSTING STATUS:
|
|---|
| 81 | ERA-EFT MATCH STATUS:
|
|---|
| 82 | LIMIT THE SELECTION TO A DATE RANGE WHEN THE ERA WAS RECEIVED?:
|
|---|
| 83 | EARLIEST DATE:
|
|---|
| 84 | LATEST DATE:
|
|---|
| 85 | SELECT THE ENTRY THAT HAS A LINE YOU NEED TO SPLIT/EDIT
|
|---|
| 86 | THIS ENTRY HAS NO LINES AVAILABLE TO EDIT/SPLIT
|
|---|
| 87 | Enter the line # that you want to split or edit:
|
|---|
| 88 | WHICH 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
|
|---|
| 92 | RCDPE_SPLIT_REBLD
|
|---|
| 93 | INCLUDING EXPANDED DETAIL WILL SIGNIFICANTLY INCREASE THE SIZE OF THIS REPORT
|
|---|
| 94 | IF YOU CHOOSE TO INCLUDE IT, ALL PAYMENT DETAILS FOR EACH EEOB WILL BE
|
|---|
| 95 | LISTED. IF YOU WANT JUST SUMMARY DATA FOR EACH EEOB, DO NOT INCLUDE IT.
|
|---|
| 96 | DO YOU WANT TO INCLUDE EXPANDED EEOB DETAIL?:
|
|---|
| 97 | AR - Print ERA From Worklist
|
|---|
| 98 | RC_SUMRAW
|
|---|
| 99 | RC_SUMOUT
|
|---|
| 100 | RC_SUMALL
|
|---|
| 101 | **ERA LEVEL ADJUSTMENTS**
|
|---|
| 102 | **EXCEPTION RESOLUTION LOG DATA**
|
|---|
| 103 | EDI LOCKBOX WORKLIST - ERA DETAIL
|
|---|
| 104 | EEOB Seq #
|
|---|
| 105 | On ERA:
|
|---|
| 106 | Net Payment Amt:
|
|---|
| 107 | EEOB TRANSFERRED TO
|
|---|
| 108 | ***ADJUSTMENT AT ERA LEVEL
|
|---|
| 109 | *** ADJUSTMENT LINE FOR TOTALS MISMATCH
|
|---|
| 110 | Patient/Last 4:
|
|---|
| 111 | ***CLAIM NOT FOUND IN YOUR AR ***
|
|---|
| 112 | Billed Amt:
|
|---|
| 113 | Amt To Post:
|
|---|
| 114 | Claim Bal:
|
|---|
| 115 | Svc Dt:
|
|---|
| 116 | Rx Copay:
|
|---|
| 117 | Means Tst:
|
|---|
| 118 | Payment Amt:
|
|---|
| 119 | Total Adjustments:
|
|---|
| 120 | Receipt Comment:
|
|---|
| 121 | ADJUSTMENTS:
|
|---|
| 122 | Distributed adj dec for retraction
|
|---|
| 123 | Adjustment distribution to balance receipt:
|
|---|
| 124 | ERA payment adjusted from
|
|---|
| 125 | Non-specific payment (ref#
|
|---|
| 126 | Non-specific retraction (ref#
|
|---|
| 127 | REVIEW NOTES:
|
|---|
| 128 | (LAST REVIEW STATUS SET BY:
|
|---|
| 129 | RC_VALMBG
|
|---|
| 130 | AR - Print EEOB Detail from Worklist
|
|---|
| 131 | RC*
|
|---|
| 132 | PRCA_EOB1
|
|---|
| 133 | ERA LEVEL ADJUSTMENT #
|
|---|
| 134 | ADJUSTMENT REFERENCE #:
|
|---|
| 135 | ADJUSTMENT REASON CODE:
|
|---|
| 136 | ADJUSTMENT AMOUNT:
|
|---|
| 137 | *** NOT IDENTIFIED IN A/R ****
|
|---|
| 138 | PRCA EDI LOCKBOX CHARGES
|
|---|
| 139 | YOU DO NOT HAVE THE KEY NEEDED TO ACCESS THIS OPTION.
|
|---|
| 140 | EDI LOCKBOX EEOB DETAIL FROM WORKLIST
|
|---|
| 141 | ERA NUMBER:
|
|---|
| 142 | ERA TRACE #:
|
|---|
| 143 | INS COMPANY:
|
|---|
| 144 | RETURN TO CONTINUE
|
|---|
| 145 | THIS BILL IS NOT IDENTIFIED IN YOUR A/R
|
|---|
| 146 | THIS FUNCTION IS NOT AVAILABLE ... RETURN TO CONTINUE
|
|---|
| 147 | THIS IS AN ERA LEVEL ADJUSTMENT - NO DATA EXISTS FOR IT IN YOUR AR
|
|---|
| 148 | RCDPE_EOB_SPLIT_OK
|
|---|
| 149 | YOU HAVE NOT FILED THESE CHANGES
|
|---|
| 150 | DO YOU WANT TO FILE THEM BEFORE YOU EXIT?:
|
|---|
| 151 | RCDPE_SPLIT_FILE
|
|---|
| 152 | RCDPE EOB RESEARCH
|
|---|
| 153 | THIS RECEIPT IS NOT ASSOCIATED WITH AN ERA RECORD - PRESS RETURN TO CONTINUE
|
|---|
| 154 | NO ERA WORKLIST EXISTS FOR THIS ERA - PRESS RETURN TO CONTINUE
|
|---|
| 155 | THIS ACTION NOT CURRENTLY AVAILABLE - PRESS RETURN TO CONTINUE
|
|---|
| 156 | RCDPE_SPLIT
|
|---|
| 157 | THIS IS AN ERA-LEVEL ADJUSTMENT - ONLY THE ADJUSTMENT COMMENT CAN BE EDITED
|
|---|
| 158 | NOTE: THIS LINE HAS AN ADJUSTMENT RECORD ASSOCIATED WITH IT
|
|---|
| 159 | RCDPE EOB WORKLIST SPLIT
|
|---|
| 160 | RCDPE_EOB_SPLIT
|
|---|
| 161 | RCDPE_EOB_SPLITDX
|
|---|
| 162 | **** TOTAL AMOUNTS ENTERED DO NOT MATCH THE ORIGINAL AMOUNTS ****
|
|---|
| 163 | (NOT IN A/R)
|
|---|
| 164 | ENTER THE CLAIM # TO WHICH THE PAYMENT OR ADJUSTMENT WILL BE APPLIED.
|
|---|
| 165 | THE CLAIM # DOES NOT HAVE TO EXIST IN YOUR AR IF THE PAYMENT/ADJUSTMENT
|
|---|
| 166 | BELONGS TO ANOTHER SITE.
|
|---|
| 167 | YOU MUST SPLIT THE ENTIRE AMOUNT OF THE LINE.
|
|---|
| 168 | PAYMENT IS LEFT
|
|---|
| 169 | ADJ IS LEFT
|
|---|
| 170 | DO 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:
|
|---|
| 173 | SINCE THIS LINE HAS AN ADJUSTMENT, THE AMOUNT ENTERED HERE SHOULD BE THE
|
|---|
| 174 | CORRECTED AMOUNT THE PAYER INDICATED THEY SHOULD HAVE PAID FOR THE CLAIM
|
|---|
| 175 | ENTER 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:
|
|---|
| 179 | THE TOTAL PAYMENTS ENTERED DURING THIS SPLIT MUST EQUAL THE ORIGINAL LINE
|
|---|
| 180 | PAYMENT AMOUNT OF $
|
|---|
| 181 | PAYMENT AMOUNT TO APPLY TO THIS CLAIM:
|
|---|
| 182 | THIS LINE CONTAINS AN ADJUSTMENT AMOUNT OF $
|
|---|
| 183 | THIS AMT IS USUALLY THE AMT THE PAYER PREVIOUSLY PAID
|
|---|
| 184 | ON A CLAIM WHICH THEY HAVE NOW AMENDED. IF THERE WAS
|
|---|
| 185 | AN AMT PREVIOUSLY PAID FOR THIS CLAIM, ENTER THAT AMOUNT
|
|---|
| 186 | AS A NEGATIVE AMOUNT HERE.
|
|---|
| 187 | ENTER 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
|
|---|
| 193 | THE TOTAL ADJUSTMENTS ENTERED DURING THIS SPLIT MUST EQUAL THE ORIGINAL LINE
|
|---|
| 194 | ADJUSTMENT AMOUNT OF $
|
|---|
| 195 | RECEIPT 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
|
|---|
| 204 | PROBLEM ADDING ADJUSTMENT - NO DISTRIBUTION PERFORMED
|
|---|
| 205 | THIS ERA ALREADY HAS A RECEIPT -
|
|---|
| 206 | - NO RECEIPT CREATED
|
|---|
| 207 | THIS 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.
|
|---|
| 209 | ARE YOU SURE YOU ARE READY TO CREATE THIS RECEIPT?:
|
|---|
| 210 | NO RECEIPT CREATED - PRESS RETURN TO CONTINUE
|
|---|
| 211 | AT LEAST ONE LINE ITEM WAS FOUND WITH A NEGATIVE PAYMENT AMOUNT
|
|---|
| 212 | NO RECEIPT CAN BE CREATED - PRESS RETURN TO CONTINUE
|
|---|
| 213 | NO RECEIPT CAN BE CREATED - NO POSTABLE LINE ITEMS WERE FOUND
|
|---|
| 214 | A PROBLEM WAS ENCOUNTERED ADDING THE RECEIPT - NO RECEIPT ADDED
|
|---|
| 215 | THE FOLLOWING PROBLEMS OCCURRED WHILE ADDING THE RECEIPT:
|
|---|
| 216 | DO YOU WANT TO GO TO RECEIPT PROCESSING NOW?
|
|---|
| 217 | RECEIPT
|
|---|
| 218 | HAS BEEN CREATED FOR THIS ERA
|
|---|
| 219 | THE FOLLOWING LINES HAVE A NET PAYMENT LESS THAN 0. THESE LINES MUST HAVE
|
|---|
| 220 | THIS NEGATIVE AMOUNT DISTRIBUTED TO OTHER LINE(S) IN THE ERA BEFORE A
|
|---|
| 221 | RECEIPT CAN BE CREATED.
|
|---|
| 222 | RCDPE EOB RECEIPT PREVIEW
|
|---|
| 223 | RCDPE_EOB_PREVIEW
|
|---|
| 224 | Dec adj $
|
|---|
| 225 | PAYMENTS (LINES FOR RECEIPT):
|
|---|
| 226 | ZERO DOLLAR PAYMENTS:
|
|---|
| 227 | LINES WITH NEGATIVE BALANCES STILL NEEDING TO BE DISTRIBUTED:
|
|---|
| 228 | TOTALS MISMATCH ADJ
|
|---|
| 229 | DO YOU WANT TO PRINT/VIEW THE ERA FIRST?:
|
|---|
| 230 | THIS IS NOT A VALID ACTION FOR AN ERA FROM HAC
|
|---|
| 231 | THIS WILL CREATE A RECEIPT THAT WILL MOVE THE FUNDS ($
|
|---|
| 232 | FOR THIS ENTIRE ERA TO YOUR SUSPENSE ACCOUNT
|
|---|
| 233 | THIS 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***
|
|---|
| 235 | ENTER A 1-60 CHARACTER COMMENT TO BE PLACED ON THE RECEIPT:
|
|---|
| 236 | REF ERA #:
|
|---|
| 237 | NO ACTION TAKEN - RETURN TO CONTINUE:
|
|---|
| 238 | DO YOU WANT TO TURN DISPLAY REVIEW DATA ON?:
|
|---|
| 239 | NO LINES EXIST NEEDING ADJUSTMENT DISTRIBUTION
|
|---|
| 240 | NO VALID LINES EXIST ON THIS ERA WHERE A DISTRIBUTION CAN BE MADE
|
|---|
| 241 | SELECT A LINE THAT NEEDS AN ADJUSTMENT AMOUNT DISTRIBUTED:
|
|---|
| 242 | THE FOLLOWING LINE(S) HAVE AN ADJUSTMENT THAT CAUSED A NEGATIVE NET PAYMENT.
|
|---|
| 243 | IN ORDER TO BALANCE THE RECEIPT AND THE DEPOSIT, THESE AMOUNTS WILL NEED TO
|
|---|
| 244 | BE DISTRIBUTED TO OTHER LINE(S)
|
|---|
| 245 | THIS LINE DOES NOT EXIST FOR THIS ERA
|
|---|
| 246 | THIS LINE DOESN'T NEED AN ADJUSTMENT DISTRIBUTION
|
|---|
| 247 | PLEASE ENTER THE ENTIRE LINE # (Such as: 1.001)
|
|---|
| 248 | AMOUNT NEEDED TO DISTRIBUTE:
|
|---|
| 249 | THE ERA DOES NOT HAVE ENOUGH VALID PAYMENTS TO OFFSET THIS DISTRIBUTION
|
|---|
| 250 | SELECT A LINE TO DISTRIBUTE THE ADJUSTMENT AMOUNT TO:
|
|---|
| 251 | THE FOLLOWING LINE(S) HAVE A NET PAYMENT THAT CAN BE USED TO OFFSET THE
|
|---|
| 252 | NEGATIVE NET PAYMENT FOR LINE
|
|---|
| 253 | On hold exists
|
|---|
| 254 | THIS LINE CANNOT BE USED FOR AN ADJUSTMENT DISTRIBUTION
|
|---|
| 255 | Warning - on-hold exists for this claim
|
|---|
| 256 | LINE BALANCE:
|
|---|
| 257 | THE LINE SELECTED IS AN ADDITIONAL PAYMENT LINE, NOT SPECIFIC TO A CLAIM
|
|---|
| 258 | THE AMT WILL BE DISTRIBUTED, BUT A DECREASE ADJUSTMENT WILL NOT BE PERFORMED
|
|---|
| 259 | ADJUSTMENT AMOUNT TO DISTRIBUTE:
|
|---|
| 260 | THIS IS THE AMOUNT OF THE ADJUSTMENT THAT SHOULD BE APPLIED TO THIS
|
|---|
| 261 | PAYMENT LINE. THE AMT ENTERED MUST BE BETWEEN .01 AND
|
|---|
| 262 | NO AMOUNT WAS ENTERED - TRY AGAIN LATER
|
|---|
| 263 | USER ABORT - PRESS RETURN TO CONTINUE
|
|---|
| 264 | DECREASE ADJ COMMENT (1-60 CHARACTERS):
|
|---|
| 265 | RETRACTED FOR
|
|---|
| 266 | ERA ADJ #
|
|---|
| 267 | CLAIM
|
|---|
| 268 | THIS ACTION WILL DELETE AND REBUILD THIS EEOB WORKLIST SCRATCH PAD ENTRY
|
|---|
| 269 | ALL EDITS/SPLITS/ADJUSTMENTS PREVIOUSLY ENTERED FOR THIS ERA WILL BE ERASED
|
|---|
| 270 | ARE YOU SURE YOU WANT TO DO THIS?:
|
|---|
| 271 | THIS ERA MUST BE MOVED TO SUSPENSE
|
|---|
| 272 | THIS ERA'S RECEIPT MUST BE ENTERED MANUALLY
|
|---|
| 273 | DECREASE ADJUSTMENT
|
|---|
| 274 | TYPE OF ADJUSTMENT:
|
|---|
| 275 | Claim balance is now:
|
|---|
| 276 | PLEASE NOTE: This will not be reflected in the worklist until the worklist
|
|---|
| 277 | is closed and reopened
|
|---|
| 278 | TOTALS MISMATCH^^
|
|---|
| 279 | TOTALS MISMATCH
|
|---|
| 280 | ORDER OF PAYMENTS:
|
|---|
| 281 | THIS DEPOSIT WAS OPENED MORE THAN ONE WEEK AGO (
|
|---|
| 282 | ARE YOU SURE YOU WANT TO USE THIS DEPOSIT?:
|
|---|
| 283 | is no longer in exception file
|
|---|
| 284 | This record has already been scheduled for update. Task # is:
|
|---|
| 285 | This message has an invalid 'type' - can't update
|
|---|
| 286 | File update has been tasked (#
|
|---|
| 287 | File update could not be tasked. Please try again later!!!
|
|---|
| 288 | DO YOU WANT TO INCLUDE DATA THE WAY IT WAS RECEIVED (RAW DATA)?:
|
|---|
| 289 | AR - Print EEOB Exception Message
|
|---|
| 290 | **EXCEPTION MESSAGES**
|
|---|
| 291 | **RAW DATA**
|
|---|
| 292 | RCDPEX-EOBDX
|
|---|
| 293 | This action will PERMANENTLY delete an EDI Lockbox message from your system
|
|---|
| 294 | * This EDI Lockbox message is about to be PERMANENTLY deleted!! *
|
|---|
| 295 | RAW MESSAGE DATA:
|
|---|
| 296 | ARE YOU DELETING THIS BECAUSE THE EEOB DOES NOT BELONG TO YOUR SITE?:
|
|---|
| 297 | IF YOU RESPOND YES TO THIS QUESTION, A REJECT MESSAGE WILL BE SENT BACK TO
|
|---|
| 298 | THE SENDING SITE FOR THIS EEOB
|
|---|
| 299 | Electronic EDI Lockbox message
|
|---|
| 300 | EDI LBOX MESSAGE DELETED
|
|---|
| 301 | UPDATE DATA BASE FROM EEOB EXCEPTION PROCESSING
|
|---|
| 302 | Another user is editing this entry ... please try again later
|
|---|
| 303 | #################### #################### ####################
|
|---|
| 304 | #################### #################### ####################
|
|---|
| 305 | #################### #################### ####################
|
|---|
| 306 | #################### #################### ####################
|
|---|
| 307 | #################### #################### ####################
|
|---|
