source: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0388.txt@ 1687

Last change on this file since 1687 was 604, checked in by George Lilly, 15 years ago

Internationalization

File size: 12.4 KB
Line 
1English French Notes Complete/Exclude
2Desc.:
3CONFIRMATION (
4TRANSMISSION (
5E;RC Server at site is unable to interpret the first line of this message.
6RC sent Request Action (
7RC SERVER AT
8RC sent Error message (
9*** You have Referred TP Bills pending EOB Code processing ***
10E;Server Code
11 is not in a valid code.
12Expanded View
13RCRC VIEW CHECKLIST
14NOTHING TO VALIDATE!
15Checking all bill(s) on highlighted Selection List
16Everything is Okay!
17Bill No.:
18REF REASON
19Not a valid Bill Number.
20Bill Category not entered.
21Bill Status is not Active.
22No Debtor Name.
23ZZzzZ-z-
24Debtor Name starts with
25No Patient Information.
26Patient name starts with
27Test Patient.
28No Current Balance.
29No Bill Claim Information.
30 bills can be referred, but not electronically.
31RC Referal Reason Code is REQUIRED
32Referral Comments is REQUIRED for RC Reason Code 5
33lifetime ceilings
34RCRC VIEW BILL LIST
35Third Party Possible Referrals
36RCRCVLBX and VALMCNT
37Searching Active Bills for match
38Build List of Possible Third Party Referrals
393. Selected AR Insurance Debtor(s) or
40 Insurance Range
41 *Only Reimburs.Health Bills can be electronically referred at this time.
42Enter a number between (1-99999) or press return
43 (Optional) Enter the minimum age of the receivables:
44 -Bill age over
45 (Optional) Enter the maximum age of the receivables:
46 -Bill age under
47Minimum age should be less than the Max. age.
48 (Optional) Enter the minimum amount of the receivables:
49 -Current Balance Over $
50Include receivables with a Referral Date in List
51Include currently referred receivables
52Do you want to ADD AR Bills to the List
53* ALL CURRENT HIGHLIGHTED SELECTIONS WILL BE UNSELECTED. *
54Referring all bill(s) on highlighted Selection List
55This action will:
56Create a 'Refer to RC' or 'Re-establish Referral' AR Transaction,
57electronically transmit transferable bills to RC,
58list bills that did not pass the validation check and did not transmit,
59then mark the highlighted bills as referred.
60Okay to Continue:
61Did not Refer the following bills
62 ORIGINAL BILL TRANSMISSION
63Message contains
64No IB Bill/Claim Information
65Transmitted to RC in MM #[
66 ** TRANSMISSION LOG EMPTY **
67 ** NO ITEMS SELECTED FROM LIST **
68. Transmission Entry no longer exists.
69REMEMBER: Resequence List to see Appended Comments.
70Selected Items ...
71ALL ITEMS SELECTED WILL BE DELETED FROM
72TRANSMISSION LOG FILE WITHOUT FURTHER WARNING!
73Okay to Continue Deletion(s)
74Enter Yes to Continue with deletions
75Okay nothing deleted.
76Deleting ...
77REMEMBER: Resequence List to remove Deleted Items from list.
78 Transmission Entry no longer exists.
79 Mail Message #[
80] no longer exists on this system.
81Subj:
82Recipient:
83AR Data Collector
84Bad Debt Report
85DMC 90 Day Reports
86ARDC Detail Report For
87MCCR NDB Site
88AR Nightly Interest/Admin/Pen
89BILL DATEPREP
90WARNING, This message will be deleted on
91. Please save
92the data in this message to an excel spreadsheet or word document
93Message Deletion
94This option will allow you to over-ride the current month allowance
95estimate for the Bad Debt Report. If you change the allowance estimate,
96it will change the value sent to FMS (on the last workday of the month).
97The Bad Debt Report is submitted to FMS on the second last workday of the
98month. You can only use this option to change the data from the day
99after the EOAM cut off date to the second last workday of the month.
100 Do you want to print the report for last month
101The Bad Debt Report is currently running or being edit by another user.
102This what the CURRENT report looks like:
103You now have the option to over-ride the estimated allowance:
104...No changes made.
105This is what the NEW report looks like:
106Allowance for Bad Debt - SGL
107Allowance Estimate for Month
108 (Normally Credit Value)
109Bad Debt Write-Off FYTD (Plus)
110 (Normally Debit Value )
111Transmitted Amount to FMS for Month
112** Changed Locally
113This option will print the Bad Debt Report. This report is automatically
114generated on the day after the EOAM. The estimated value can be locally
115changed from the first work day after the EOAM to the second to last workday
116of the month.
117On the last work day of the month, the report is transmitted to FMS.
118Allowance for Bad Debt and Contract Adjustment Report
119***** Report sent to FMS, doc id:
120***** NOTICE: Report was NOT sent to FMS, the message is *****
121Medical Care Collection Fund
122 Series of 5287 Funds
123Calculated
124 Third Party
125Percentages
126 First Party
127Tort Feasors
128For
129Collection %
130Write-Off %
131Contract Adjustment %
132TOTAL %
133Health Services Improvement Fund 5358.1
134 Extended (LTC) Care Fund 4032
135Allowance for Bad Debt - First Party (SGL 1319 MCCF):
136Allowance Estimate for
137Bad Debt Write-Off (Plus)
138Allowance for Contract Adj - Third Party (SGL 1339):
139Bad Debt Contract Adj (Plus)
140Allowance for Bad Debt - Tort Feasors (SGL 1338):
141Report Footnotes:
142G.RC AR DATA COLLECTOR
143BAD DEBT REPORT
144<end of report, press return to continue>
145This option will retransmit the Bad Debt documents to FMS (SV23, SV27, SV2B).
146The FMS documents will be automatically sent to FMS on the second to last
147workday of this month.
148The SV document has been transmitted to fms, document number:
149The SV document has been ACCEPTED in FMS and will not be resent.
150The SV document has NOT been ACCEPTED and will be RETRANSMITTED.
151Re-sending the documents to FMS ...
152The Bad Debt Report will be sent to the G.FMS mail group.
153 Are you SURE you want to resend the Bad Debt Report for
154Allowance Estimate for DATEREPT
155Bad Debt Write-Off (Plus)
156This option will re-run the AR Data Collector, extracting data from
157the AR database and sending the data to the National Database and FMS.
158It will also re-generate the Bad Debt Report and the OIG Extract.
159This option will perform the following tasks:
160 1. Re-send the data to the National Database. The data will only be
161 re-sent if you answer YES to the prompt. The data will only be
162 accepted in the NDB if the month-year has not been closed (in the NDB).
163 2. Re-send the data to FMS on the SV 21, SV 2A, WR 04
164 and WR 06.
165, WR 06 and TR 33.
166 The data will only be re-sent if it has not been previously accepted
167 by FMS.
168 3. Re-generate the Bad Debt Report. The data will only be re-generated
169 if the current date is within day 1 and workday 2, the previous month is
170 selected, and you answer YES to the prompt to re-generate the report.
171 To re-transmit the Bad Debt Report data to FMS, use the option 'Bad
172 Debt Code Sheet Regen' which will create the SV 23, SV 27, and SV 2B
173 4. Re-send the OIG Extract. If the selected month is the end of the
174 quarter (December, March, June, or September), the OIG Extract can
175 be re-generated.
176Retransmit AR Data Collector data for Month/Year:
177The SV document has REJECTED and will be RETRANSMITTED.
178The SV document has NOT been ACCEPTED in FMS.
179WR-
180The WR document has been transmitted to fms, document number:
181The WR document has been ACCEPTED in FMS and will not be resent.
182The WR document has REJECTED and will be RETRANSMITTED.
183The WR document has NOT been ACCEPTED in FMS.
184The TR document has been transmitted to fms, document number:
185The TR document has been ACCEPTED in FMS and will not be resent.
186The TR document has REJECTED and will be RETRANSMITTED.
187The TR document has NOT been ACCEPTED in FMS.
188No reports have been selected for retransmission.
189This option will retransmit the following monthly reports:
190 AR1 to the NDB.
191 AR2 to the NDB.
192 SV document to FMS.
193 WR document to FMS.
194 TR document to FMS.
195 rebuild the Bad Debt Report.
196 resend the OIG Extract.
197This will be queued to run in the background. When it completes,
198a mail message will be sent to the mail group RC AR DATA COLLECTOR.
199RCRJF*
200Queued to run in task
201AR2 Data Collector
202 Do you want to resend the
203 data to the National Database
204 Do you want to rebuild the Bad Debt Report
205 Are you SURE you want to regenerate the data for
206 Do you want to regenerate and retransmit this document to FMS
207 Do you want to resend the data to the OIG
208AR2-
209S.PRQN DATA COLLECTION MONITOR@FO-ALBANY.MED.VA.GOV
210AR2
211 NDB DATA FOR SITE
212Data has been collected for the month
213. The data has been
214transmitted to the following systems:
215NATIONAL DATABASE DATA
216The data has been sent to the National Database. For a detail list
217of the data sent, please review the Return Reports which are sent
218from the National Database.
219FMS, STANDARD VOUCHER (SV) DOCUMENT
220The following data has been transmitted to FMS in the SV document:
221 Revenue Source Code Type Amount
222 Sub-Total by Fund
223FMS, WRITEOFFS/CONTRACT ADJUSTMENTS (WR) DOCUMENT
224FMS, TRANSFER FROM MCCF TO HSIF (TR) DOCUMENT
225 From Fund From RSC To Fund To RSC Amount
226 No Dollars to Transfer.
227AR Data Collector for
228AR1-
229AR1
230The following bills are active and linked to test patients:
231MCCR DATA COLLECTOR INFORMATION
232This option will print the Deposit Reconciliation Report. The report will
233display the data on the code sheets sent to FMS on the CR document. Only
234deposits processed after patch PRCA*4.5*90 was installed can be displayed.
235Select the starting and ending FMS Document Number without the station
236START WITH CR DOCUMENT: FIRST//
237The CR DOCUMENT should be 7 characters in length (example: K8A0804).
238 END WITH CR DOCUMENT:
239The END CR DOCUMENT should be after (in sequence) the start document.
240Deposit Reconciliation Report
241RCRJ*
242FMS DOCUMENT:
243DEPOSIT TICKET:
244LINE TOTAL/DOCUMENT TOTAL:
245CHAMPVA TOTAL:
246DEPOSIT TOTAL:
247 WARNING: TOTALS DO NOT MATCH, CHECK THE DEPOSIT: **********
248TOTAL DEPOSITS BY FUND:
249TOTAL DEPOSITS BY REVENUE SOURCE CODE FOR THE SERIES OF 5287 FUND:
250RSC:
251DEPOSIT RECONCILIATION REPORT
252 START WITH DEPOSIT:
253 END WITH DEPOSIT:
254TRAN TYPE
255 TOTAL AMOUNT:
256OH$
257 [CONTRACTUAL ADJUSTMENTS]
258TOTALS FOR CATEGORY ...
259TOTALS FOR TRANSACTION TYPE ...
260NATIONAL DATABASE TOTALS (VALUES FROM THE REPORT) ...
261BALANCE GAINS/LOSSES FOR DATE RANGE
262 The following formula can be used to balance the values in the national
263 database. Note: This report must be run for the entire month and all
264 transaction types must be selected. Also, this will only balance for
265 the months following the installation of this patch.
266Previous months receivables from NDB (category 1) + __________.__ _______.__
267Current months gains/losses from this report +/-
268Current months receivables from NDB (category 1) = __________.__ _______.__
269NEW RECEIVABLES
270TOTAL INCREASE ADJUSTMENTS
271TOTAL DECREASE ADJUSTMENTS
272COLLECTIONS - FULL PAYMENT
273COLLECTIONS - PART PAYMENT
274COLLECTIONS - CONTRACT ADJ
275COLLECTIONS - PREPAYMENTS
276COLLECTIONS - WAIVED IN FULL
277COLLECTIONS - WAIVED IN PART
278COLLECTIONS - TERM COMPROMISE
279COLLECTIONS - TERM FISCAL OFF
280COLLECTIONS - INTEREST
281COLLECTIONS - ADMIN
282INTEREST ADDED
283ADMINISTRATIVE COST ADDED
284INTEREST/ADMIN COST EXEMPT
285AR TRANSACTION LISTING REPORT
286TRANSACTION AMOUNT
287NATIONAL DATABASE CATEGORY
288ADD (+)/SUB (-)
289INT/ADM
290AR TRANSACTIONS
291NO transaction types selected.
292AR Transaction Listing Report
293TRANTYPE*
294There are NO transactions within the date range.
295*:ALL transactions;-:NO transactions;
296Select TRANSACTION TYPE:
297The following is a list of available transactions within the date range.
298Asterisks (**) next to the transaction indicates it has been selected
299for the report.
300TAXID(
301XXX@Q-TOP.MED.VA.GOV
302/TOP TRANSMISSION/SEQ#:
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