source: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0387.txt@ 604

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

Internationalization

File size: 11.3 KB
Line 
1English French Notes Complete/Exclude
2 FMS on the last day of the previous accounting period.
3No FMS data exists to reconcile!
4This option will transmit the OBR report(s) to you and members
5of the G.FMS mail group.
6NOTE: Depending on the number of active AR bills in your system,
7 this may take awhile to run.
8Prior Month OBRs
9How many days worth of DATA do you want to retain
10This is the number of days entries will remain in the file.
11Purge unprocessed document list
12FUND MISMATCH
13RSC MISMATCH
14SUB RSC MISMATCH
15FMS and AR are in balance.
16 FMS BILLS NOT IN AR
17 AR BILLS NOT IN FMS
18FMS AMOUNT AR AMOUNT DIFFERENCE
19Total FMS Amount : $
20Total AR Amount : $
21Total Discrepancy :
22 FUND MISMATCH
23 REVENUE SOURCE CODE MISMATCH
24 SUB REVENUE SOURCE CODE MISMATCH
25DOCUMENT DATE
26FMS UNPROCESSED DOCUMENT LIST
27INCOMPLETE TRANSACTION
28INCORRECT BILLING
29INABILITY TO COLLECT
30DEBT UNDER $25
31INABILITY TO LOCATE
32DEBTOR'S DEATH
33*** You already have this type of group defined ***
34*** Recommended date must be between 9/1 and 9/20! ***
35WARNING: You have selected a date outside the recommended
36date range of 9/1 and 9/20!
37*** IRS Master update must be generated
38between NOV 22 and DEC 05!
39Are you sure you want to Deactive Group '
40*** NO ACTION TAKEN ***
41*** Group Deactivated ***
42-1^Common Numbering series driver is busy
43-1^Cannot get bill number from site parameter file
44-1^Cannot get event number from site parameter file
45-1^Initial AR Common Numbering Series not supplied to driver
46-1^AR Common Numbering Series is Full
47-1^No number sent to common numbering series driver
48-1^Common Numbering series is 'full'
49QUEUE STATS PROGRAM
50AR OIG Transaction Extract
51XXX@Q-OIG.VA.GOV
52RCRC ACTION CODE LIST
53Select RC Transaction Code
54NOTHING TO REPORT
55NO PAYMENT TRANSACTION SELECTED !!
56ALL TP BILLS ARE PROCESSED !!
57. Transaction Number
58 is processed.
59Ready to process payment information
60Enter 'Yes' to transmit the payment to RC and update the referral amount.
61Payment EOB CODE:
62Processed
63Payment information sent to RC in MM#
64 NOTICE: All bills pending EOB processing should be processed inorder
65to electronically send Partial Payment information to Regional Counsel
66and update the bill referral amount. Not processing may cause the
67referral amount to be out-of-balance with Regional Counsel.
68 PARTIAL PAYMENT
69Sent Payment Transaction to RC in MM#
70NO BILLS SELECTED!
71No selected items from Bill List
72You Selected:
73This action creates an AR Comment Transaction requesting that a
74action be applied by Regional Counsel to the bills on the highlighted
75selection list. You can then edit the Comment Transaction request
76and transmit the request to RC.
77I am requesting that a
78 be applied to this bill.
79Okay to Create a Comment Transaction
80Enter Yes to create a Comment Transaction or No to exit.
81Send Request to RC now
82Enter Yes if to transmit the created Comment entries
83 NOT A VALID AR BILL!
84Bill No. #
85COULD NOT CREATE A TRANSACTION AT THIS TIME!
86RCRC ACTION BILL LIST
87Third Party Active Referrals
88NO RECORDS FOUND
89|r Ref RC|* Cat C/Hold|+ Multi Ins|x Ret by RC|
90Getting bill information
91RCRCALBX and VALMCNT
92Searching Referred Bills for match
93Searching TP bills for match
94Build List of Third Party RC Referrals
95Build a list by
961. Selected AR Third Party Bill(s)
972. Selected Patient(s)
983. Selected AR Insurance Debtor(s) or Range
994. EOB Processing
100 Select number:
101Select Active TP Accounts Receivable Bill No.:
102Select another Active TP Accounts Receivable Bill No.:
103Build List for (S)elected Third Party Debtor(s) or a (R)ange: Range//
104SRsr
105Enter 'S' or 'R' or '^' to exit.
106Select THIRD PARTY AR DEBTOR:
107Select another THIRD PARTY AR DEBTOR:
108 START WITH DEBTOR: FIRST//
109Enter the name of the Insurance Company to start with.
110 GO TO DEBTOR: LAST//
111 The LAST value must follow the FIRST.
112 Enter response
113AR Categories to Include in Build List
114 Select from the following:
115 ...Nothing Selected.
116Current Selection of Items on List:
117Current Selection of Items on List:
118Enter Yes to un-select pre-selected item.
119Do you want to UNSELECT Item
120Delete List item number(s):
121Enter item number(s) you want to remove from list
122Nothing Changed.
123Add Selected Bill(s) to List
124* WARNING: ADDING OR DELETING ITEMS FROM THE CURRENT LIST *
125* WILL CAUSE THE LIST TO BE RE-SEQUENCED WHICH MAY CAUSE A *
126* BILL TO BE ASSOCIATED WITH A DIFFERENT ITEM NUMBER. ALSO, *
127* ALL CURRENT BILL SELECTIONS WILL BE UNSELECTED. *
128Selected Items to Delete:
129Selected Bills to Add:
130Enter Yes if you want to rebuild the current list
131Okay to Continue
132Deleting Selected Items...
133Adding Selected Items...
134Deleting Highlighted Items...
135Killing current list ...
136Enter Yes if you want to delete ALL the highlighted selected items from the current list
137Delete ALL highlighted selected items
138NOTHING TO REFER!
139No selected items from list.
140Referring transactions for bill(s) on highlighted Selection List
141Enter Yes to Continue
142Nothing to transmit!
143COMMENT LOG
144TRANSACTION HISTORY
145REQUEST FOR ACTION
146Message contains AR Transactions.
147 Transaction Date
148PHONE #:
149TR #
150Tran. Type
151 INCREASE TO CURRENT BALANCE
152 FULL PAYMENT FOR BILL
153Sent
154Increase Adjustment
155Payment in Full
156 information to RC in MM#
157Enter the list number(s) of the transaction(s) to be sent to RC
158Press enter to continue list or
159Select Item #(s) to Transmit
160Do you want to see a Transaction Profile
161Enter Yes if you want to see a Transaction Profile
162Select Item #(s) to View Transaction Profile
163Do you want to view list again
164Enter yes to see the list of Transactions again
165 <TRANSACTION INFORMATION>
166 <OTHER TRANSACTION INFORMATION>
167 <TRANSACTION COMMENT INFORMATION>
168BRIEF COMMENT:
169Referred to
170RCRC EOB LIST
171 EOB Processing TP Partial Payments
172 Regional Counsel Referrals
173NO EOB TO PROCESS
174Building Transmission Log list .......
175RCRC TRANSMISSION LOG
176 Regional Counsel
177 Transmission Message Handler
178NO MESSAGES FOUND
179No Subject
180MM#
181** TRANSMISSION LOG EMPTY **
182Press ANY key to continue:
183* WARNING: THIS OPTION WILL RE-SEQUENCE ALL THE ITEMS ON THE *
184* LIST. TRANSMISSION ENTRIES DELETED WILL NOT APPEAR. APPENDED *
185* COMMENTS WILL DISPLAY. ALL CURRENT HIGHLIGHTED SELECTIONS *
186* WILL BE UNSELECTED. *
187Remove Highlighted Items...
188Rebuilding list ...
189RC RC SERV
190 BILLS ACTIVE/REFERRED IN ACCOUNTS RECEIVABLE SYSTEM
191 BUT NOT PENDING IN REGIONAL COUNSEL SYSTEM
192 BILLS PENDING IN REGIONAL COUNSEL SYSTEM
193 BUT NOT ACTIVE/REFERRED IN ACCOUNTS RECEIVABLE SYSTEM
194 BILLS IN REGIONAL COUNSEL SYSTEM AND ACCOUNTS RECEIVABLE SYSTEM
195 WITH DIFFERENT DOLLAR AMOUNTS OR PATIENT SSN NUMBER
196 WITH A DECREASE ADJUSTMENT BEFORE BILL REF.DT
197 NO RECORDS FOUND
198AR/RC - SITE:
199 of 4) RECONCILIATION REPORT
200ACCOUNTS RECEIVABLE RC SERVER
201 The AR/RC Reconciliation Report is having trouble creating
202the four mail messages. Please contact an IRM support person.
203G.RC RC REFERRALS
204) RECONCILIATION REPORT
205LN(
206CAT/UNK
207AR:
208RC:
209REIMBURS.HEALTH INS.
210Referred To Date Amount
211 This option will send a Reconciliation Roll-up mail message request to your
212 supporting Regional Counsel office. Using this option is not CPU intensive.
213 Four mail messages each containing a different report will be sent
214 to the RC RC REFERRALS mail group at this site and the RC office
215 containing the outcome of the referral comparison. The messages may
216 take up to a day to be delivered since it relies on Mailman delivery
217 system response time at your Medical Center and your supporting RC office.
218Continue with Request
219AR Category to include in Roll-up Request
2201. Reimbursable Health
2212. Worker's Comp, Tort Feasor and No-Fault Auto.
222Select 1 or 2 : 1//
223You must select a Category or enter '^' to exit.
224Report (4 of 4) Bills in AR and RC with same Dollar amount HOWEVER,
225 a Contract/Decrease adjustment was made before the Referral Date.
226This report is for you to review and determine the validity of the adjustment.
227Select the Referral Date range for referred bills that have a decrease
228adjustment made prior to the bill referral date.
229 Adjusted bills or bills with valid decreases will continue to
230 display in the same selected Referral Date time frame.
231Start with Referral Date:
232End with Referral Date:
233AR/RC -
234 Reconciliation Roll-up Request (
235RI)
236WC,TF,NA)
237** Mail message not created. Please Try Again. **
238Request sent in Mail Message #(
239TF,WC,NA)
240 does not exist at this medical center
241 is not currently referred to RC.
242 is no longer Active at medical center.
243 Category is not electronically referred.
244 does not equal AR Referred Amount of $
245. AR Site Problem!
246 does not equal the AR Current Balance. RC may need to Return Bill!
247COM(1)
248ERR(0)
249NO SELECTED ITEMS FROM LIST!
250Increasing bill(s) on highlighted Selection List
251Okay to continue
252Orig Amt
253Cur Bal
254** Bill not Increased **
255Continue Increasing Selected Bills
256Enter Yes to Continue to next bill
257COMMENT: No
258Comment
259Transactions at site for Bill
260 Transaction created electronically by local Regional Counsel Office
261AR/RC - REFERRED AR BILL RETURNED BY RC
262 Referred TP Bill
263 was returned
264 by Regional Counsel. Return MAY be because
265 of a reconciliation issue.
266This Bill was not referred to RC/DOJ !
267The Principal Balance is less than the Minimum set for Referral
268*Could not create Transaction at this time. Try again.
269No Referral Action taken.
270Referral Action taken.
271**TRANSACTION TOTAL IS ZERO
272**TRANSACTION TOTAL MUST EQUAL THE CURRENT BILL BALANCE $
273IS THIS CORRECT
274DO YOU WANT TO EDIT
275* Deleting Transaction ......
276USER CANCELED REFERRAL ACTION
277Do you want to CANCEL this referral to RC/DOJ
278Bill is no longer Referred!
279Do you want to add a Bill Comment Log entry
280No Bill Comment Log entry added !
281Bill Comment Added!
282 Transaction Information for AR Bill No.
283PRIN.BAL.
284INT.BAL.
285ADMIN.BAL.
286MARSHAL FEE
287COURT COST
288Transaction Comment:
289Current Bill Referral Information:
290 <No Bill Referral Information>
291Referred to:
292 Referral Date:
293 Referral Amount: $
294 Bill was Re-Referred on:
295 Bill was Returned from RC/DOJ on:
296S.RC RC SERV
297E;Incomplete message from Regional Counsel
298C;AR accepted
299 lines successfully.
300Status: Mail Message #(
301) received at the VAMC
302 system on
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