English	French	Notes	Complete/Exclude
TOP 			
MASTER/UPDATE			
 RECORDS SENT ON 			
Name                             TIN        TYPE       AMOUNT			
Total Records: 			
TOP QUALIFIED/NO 3RD LETTER SENT ON 			
The following list of debtor bills were not sent to TOP.			
Please review debtor's account to determine why the third			
notice letter has not been sent:			
Name                               Bill #			
Total records: 			
The following TOP transmissions have been rejected			
NAME                           TIN       TYPE ACTION ERROR CODES			
The following debtors were unable to have TOP letters sent:			
NAME                                     TIN        ERROR CODES			
TOP REJECTS			
TOP REFERRAL REPORT			
Include Debtors At TOP With '0' Balance			
Answering Yes will include those debtors referred whose current TOP balance is '0'.			
TOTAL AMOUNT CURRENTLY REFERRED:			
END OF REPORT...PRESS RETURN TO CONTINUE			
TOP BILL REPORT			
  REFERRED TO TOP: 			
 CURRENT TOP AMT: 			
Are You Sure You Want To Stop TOP Referral For This Debtor			
A Reason Of Other requires a comment to be entered			
Enter Effective Date			
Stop TOP Referral Complete			
Referral to TOP has already been stopped for this debtor			
Do You Wish To Re-Institute TOP Referral for this Debtor			
Debtor Is Now Eligible To Be Referred To TOP			
Do You Wish To Edit The Stop Referral Data For This Debtor			
Refund Reversal Of TOP Refund			
Enter Refund Bill To Be Reversed:			
No Debtor Attached To This Bill.			
There is no current TOP Trace Number for this debtor			
This should have been entered with the most recent TOP payment			
There is no TOP Refund Year Entered for this bill			
This should have been entered when the refund was approved.			
Are You Sure You Wish To Reverse This Refund			
Reversal Will Be Transmitted With Next TOP Transmission			
TOP Refund/Refund Reversal Code Entry			
This is a STATUS. Enter a transaction type only.			
Enter 'ALL' for all categories of bills.			
This report takes a long time to compile.			
It is recommended that it be queued to print later.			
Transaction History Report			
TYP(			
There is no activity of this type during this time period.			
NO FUND W/BILL			
CATEGORY ABBREVIATIONS			
C  - C (MEANS TEST), CE - CURRENT EMPLOYEE, CP - CRIME OF PER. VIO.			
F1 - FEDERAL AGENGIES-REIMB., F2 - FEDERAL AGENCIES-REFUND			
H  - EMERGENCY HUMANITARIAN			
I  - INELIGIBLE HOSP., IA - INTERAGENCY, M - MILITARY, MC - MEDICARN			
NA - NO-FAULT AUTO ACC.			
PN - RX CO-PAY NSC, PS - RX CO-PAY SC, PP - PREPAY			
RI - REIMBURSIBLE HEALTH INSURANCE			
SA - SHARING AGREEMENTS, TF - TORT FEASOR, V - VENDOR, WC - WORKMAN'S COMP.			
HISTORY OF TRANSACTIONS			
Trans.			
Trans#			
11TERMINATION DATE;			
11WAIVED DATE;			
11SUSPENDED DATE;			
NOT CO-PAY SUSPENSION			
INITIAL CO-PAY WAIVER			
APPEAL CO-PAY WAIVER			
RC/DOJ			
THIS ACCOUNT IS NOT REFERRED TO RC/DOJ.			
THIS BILL HAS NO PRINCIPAL BALANCE.			
  Transaction number 			
 has been PROCESSED! * * * * *			
Creating FMS Write-off document ... 			
  Are you sure you want to record this bill as a 			
11WAIVED IN PART DATE;			
15WAIVED AMOUNT;			
Amount must be greater than ZERO.  Press ^ to exit.			
Waived amount CAN NOT EXCEED Principal amount ($ 			
If you are creating a waiver for the FULL AMOUNT, use the option Full Waiver.			
4WAIVED AMOUNT;			
Waived amount CAN NOT EXCEED Principal Amount ($ 			
) for this Fiscal Year.			
Partial Waiver			
  * * * * * Partial Waiver has been PROCESSED! * * * * *			
NEW PRINCIPAL BALANCE DUE			
-1^No code sheets to send for this receipt			
Receipt: 			
Rebuild 			
This option will print out a list of the revenue source codes sent from			
the VISTA system to FMS.			
Revenue Source Code Report			
Miscellaneous			
For REIMBURSABLE HEALTH INSURANCE [85*Z]:			
Marshal Fee and Court Cost			
RHI, 			
REVENUE SOURCE CODE REPORT (VISTA TO FMS)			
Monthly Standard Voucher for 			
EDI Lockbox Detail Receipt: 			
TRI-			
NOTE: This report contains the records which FMS			
has moved to current fiscal year.			
No FMS data exists to report!			
The following bills were not found in AR and could not be converted:			
The following bills were converted and moved to current fiscal year:			
FMS PRIOR YEAR RECEIVABLES			
Monthly Transfer MCCF to HSIF for 			
This option should be used with CAUTION.  This option will allow the			
user owning the PRCASVC supervisor security key, to add or edit the			
Revenue Source Codes selectable for non MCCF bills.  If an invalid			
Revenue Source Code is entered or changed, all code sheets sent to			
FMS referencing the invalid Revenue Source Code will reject.  Be			
cautious when entering new Revenue Source Codes or editing existing			
Revenue Source Codes.  New Revenue Source Codes should only be added			
after they have been added in FMS.			
You are not an owner of the PRCASVC security key.			
This option will show the calculated Revenue Source Code for a selected			
bill.  The Revenue Source Code is only calculated for accrued bills in			
        Bill Number: 			
  The Revenue Source Code cannot be calculated for non-accrued bills.			
  The Revenue Source Code for non-accrued bills are input by the user.			
  The Revenue Source Code is currently entered as: 			
<not entered>			
Revenue Source Code: 			
Can this bill be offset by FMS 			
PRCA VENDOR			
DEBTOR MUST BE LINKED TO VENDOR FILE			
Enter Debtor to be linked to Vendor File: 			
Another user is working with this transaction.  Try again later.			
You can only send a WRITE OFF document for transactions that write off a bill.			
This transaction was NOT processed.			
ACCRUED bills do not get sent in detail to FMS.			
Previously sent in WR FMS document: 			
The FMS document has been 			
 and cannot be regenerated.			
The principal amount needs to be greater than ZERO.			
WR Document regenerated and retransmitted to FMS.			
Unable to regenerate document.  			
Rebuild WRITE OFF			
Principal Waived: 			
 Interest Waived: 			
    Admin Waived: 			
    TOTAL Waived: 			
Are you sure you want to regenerate the write off document to FMS			
Monthly Write Off for 			
PAYMENT POSTED			
Summary or Detailed 			
Detailed will include individual bill amounts.			
Enter 'ALL' for all categories or category name.			
This report requires 132 column display.			
Date Sorted Payment Report			
DATE SORTED REPORT			
FOR DATES: 			
POSTED DATE			
PAYMENT DATE			
TOTAL BILLS: 			
TOTAL PAYMENTS:			
SUBMEAN:			
NONE IN THIS DATE RANGE			
TOTAL PAYMENTS			
-1^ICN NOT PASSED			
RG ADT-			
CIRN HL7 ADT-			
RG*1.0*4			
RGARY(1,			
CIRN-CPRS DATE LAST TREATED seeding (#391.91 ; .03) results			
# of processed patients, in the PATIENT (#2) file			
with an ICN: 			
TFL seeding process run time: 			
 (DD HH:MM:SS format)			
# of records processed per minute: 			
HLA(			
Sending HL7 Patient Update...			
RG QUEUE			
for DFN#			
 msg to MPI for DFN 			
RETURN(1)			
SECURITY LEVEL			
SENSITIVITY USER			
SENSITIVITY DATE			
-1^Unknown ICN#			
 and SSN#			
ARAY(2)			
why it failed			
Name field failure			
DOB field failure			
SSN field failure			
SEX field failure			
MOTHER'S MAIDEN NAME field failure			
Sending Synchronized Patient Data to MPI...			
Cannot add CMOR (#4): 			
, as a subscriber to: 			
Subscription add (#774) failed for DFN: 			
Subscription add (fld: 991.05, file: #2) failed for DFN: 			
, both records have national ICNs assigned and must be resolved before merging.			
Treating Facility Add failed for DFN: 			
, Treating Facility: 			
Subscription Add Failed for DFN: 			
-1^No MPI Node			
' MPI/PD Subprocess			
Do you want to stop ALL MPI/PD processing			
Do you want to ENABLE/DISABLE a particular data class			
Select MPI/PD Data Class			
NOTE: This class is currently 			
   ...Do you want to 			
The MPI/PD processor is already running!			
Are you sure you want to start the MPI/PD processor			
'MAIN' MPI/PD process			
...NOT queued			
=> MPI/PD Event Queue processor is currently running.			
=> MPI/PD Event Queue processor is <<NOT>> currently running.			
EVENT TYPE DOES NOT EXIST			
INVALID PROGRAM NAME			
PROGRAM DOES NOT EXIST			
This report prints a list of patients who have been identified as having			
multiple Potential Matches on the Master Patient Index (MPI) and who haven't			
yet been resolved using the option 			
Single Patient Initialization to MPI			
Status is current as of the date/time the report is generated.			
This data is pulled from the CIRN HL7 EXCEPTION LOG file (#991.1).			
Prior to producing the report, duplicate POTENTIAL MATCH patients will be			
purged from the file.			
There are no patients identified as Potential Matches.			
MPI/PD - Potential Match Patient List			
No patients found who need to be resolved to the MPI.			
PATIENT LIST of Potential Matches to be Resolved			
...one moment please..			
 duplicate patient entries for POTENTIAL MATCH exceptions were identified			
and deleted from the CIRN HL7 EXCEPTION LOG file (#991.1).			
POTENTIAL MATCH			
RG PURGE EXCEPTION			
There are no exceptions on file for this patient.			
This patient does not have a national ICN assigned, do not purge.			
Are you sure you want to purge all exceptions on file for 			
All exceptions purged for 			
Enter a date for the purge. All exceptions on file, on or before that date, will be deleted.			
Enter Date for Purge: 			
There are no exceptions dated on or before 			
, no data to purge.			
 exceptions, dated on or before 			
 have been purged!			
Enter an exception type to purge: 			
*WARNING* This will permanently delete all 			
 exceptions. Are you sure you want to do this?  YES//  			
 exceptions on file.			
 Exceptions purged!			
 Duplicate entries			
The MPI/PD Exception Purge process has not been run.			
Do you want to run it now? 			
The MPI/PD Exception Purge process will now run.			
Please come back to this option in ten minutes.			
The MPI/PD Exception Purge process is currently running.			
Please try this option again in ten minutes.			
The MPI/PD Exception Purge process last ran 			
Do you want to run the MPI/PD Exception Purge process now? 			
RG EXCPT SUMMARY			
MPI/PD Exception Handling			
Enter Y(YES) to run the MPI/PD Exception Purge process now.			
Enter N(NO) to go directly into the MPI/PD Exception Handling option.			
PURGE ZZ*, OVER 30 DAY AND DUPLICATE RECORDS FROM THE CIRN HL7 EXCEPTION LOG FILE			
This report prints MPI/PD Data for a selected patient.  The			
information displayed includes the Integration Control Number			
(ICN), Coordinating Master of Record (CMOR), MPI/PD Activity			
Score, Subscription Control Number, Treating Facility list,			
CMOR History and CMOR Change Request History.			
The information is pulled from the Patient (#2) file, Treating			
Facility List (#391.91) file and MPIF CMOR Request (#984.9) file.			
Patient lookup can be done by Patient Name/SSN or by ICN.			
RG EXCPT ACTION			
MPI/PD EXCEPTION HANDLING ACTIONS.			
Exception Type:			
Exception Date:			
Exception Status:			
Exception Notes:			
This option updates the exception status to PROCESSED.			
After it is processed it will not be listed in the summary.			
This patient has no audit data available.			
Eligibility has been verified for this patient.			
You do not have access to edit the Name, Date of 			
Birth or Social Security Number for this patient.			
RG EXCEPTION HANDLING^MPI/PD Exception Handling			
Access denied: Required parameters not defined			
***PATIENT MARKED SENSITIVE***			
Access not allowed on your own PATIENT (#2) file entry			
Access denied: Your SSN is not defined			
Contact your ADP Coordinator.			
own medical record.			
DG DETAIL			
You do not have the proper security to edit date of death.			
RGX HFS SCRATCH			
-1^DFN not passed			
RG EXCPT PDAT			
MPI/PD PATIENT DATA			
Enter RETURN			
Display data returned from remote patient data queries.			
No remote query sent for this patient. 			
-> For ICN 			
No remote query sent for this patient.			
RG EXCPT RPDAT			
MPI/PD REMOTE PATIENT DATA			
Handle			
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