source: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0389.txt@ 1795

Last change on this file since 1795 was 604, checked in by George Lilly, 15 years ago

Internationalization

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1English French Notes Complete/Exclude
2TOP
3MASTER/UPDATE
4 RECORDS SENT ON
5Name TIN TYPE AMOUNT
6Total Records:
7TOP QUALIFIED/NO 3RD LETTER SENT ON
8The following list of debtor bills were not sent to TOP.
9Please review debtor's account to determine why the third
10notice letter has not been sent:
11Name Bill #
12Total records:
13The following TOP transmissions have been rejected
14NAME TIN TYPE ACTION ERROR CODES
15The following debtors were unable to have TOP letters sent:
16NAME TIN ERROR CODES
17TOP REJECTS
18TOP REFERRAL REPORT
19Include Debtors At TOP With '0' Balance
20Answering Yes will include those debtors referred whose current TOP balance is '0'.
21TOTAL AMOUNT CURRENTLY REFERRED:
22END OF REPORT...PRESS RETURN TO CONTINUE
23TOP BILL REPORT
24 REFERRED TO TOP:
25 CURRENT TOP AMT:
26Are You Sure You Want To Stop TOP Referral For This Debtor
27A Reason Of Other requires a comment to be entered
28Enter Effective Date
29Stop TOP Referral Complete
30Referral to TOP has already been stopped for this debtor
31Do You Wish To Re-Institute TOP Referral for this Debtor
32Debtor Is Now Eligible To Be Referred To TOP
33Do You Wish To Edit The Stop Referral Data For This Debtor
34Refund Reversal Of TOP Refund
35Enter Refund Bill To Be Reversed:
36No Debtor Attached To This Bill.
37There is no current TOP Trace Number for this debtor
38This should have been entered with the most recent TOP payment
39There is no TOP Refund Year Entered for this bill
40This should have been entered when the refund was approved.
41Are You Sure You Wish To Reverse This Refund
42Reversal Will Be Transmitted With Next TOP Transmission
43TOP Refund/Refund Reversal Code Entry
44This is a STATUS. Enter a transaction type only.
45Enter 'ALL' for all categories of bills.
46This report takes a long time to compile.
47It is recommended that it be queued to print later.
48Transaction History Report
49TYP(
50There is no activity of this type during this time period.
51NO FUND W/BILL
52CATEGORY ABBREVIATIONS
53C - C (MEANS TEST), CE - CURRENT EMPLOYEE, CP - CRIME OF PER. VIO.
54F1 - FEDERAL AGENGIES-REIMB., F2 - FEDERAL AGENCIES-REFUND
55H - EMERGENCY HUMANITARIAN
56I - INELIGIBLE HOSP., IA - INTERAGENCY, M - MILITARY, MC - MEDICARN
57NA - NO-FAULT AUTO ACC.
58PN - RX CO-PAY NSC, PS - RX CO-PAY SC, PP - PREPAY
59RI - REIMBURSIBLE HEALTH INSURANCE
60SA - SHARING AGREEMENTS, TF - TORT FEASOR, V - VENDOR, WC - WORKMAN'S COMP.
61HISTORY OF TRANSACTIONS
62Trans.
63Trans#
6411TERMINATION DATE;
6511WAIVED DATE;
6611SUSPENDED DATE;
67NOT CO-PAY SUSPENSION
68INITIAL CO-PAY WAIVER
69APPEAL CO-PAY WAIVER
70RC/DOJ
71THIS ACCOUNT IS NOT REFERRED TO RC/DOJ.
72THIS BILL HAS NO PRINCIPAL BALANCE.
73 Transaction number
74 has been PROCESSED! * * * * *
75Creating FMS Write-off document ...
76 Are you sure you want to record this bill as a
7711WAIVED IN PART DATE;
7815WAIVED AMOUNT;
79Amount must be greater than ZERO. Press ^ to exit.
80Waived amount CAN NOT EXCEED Principal amount ($
81If you are creating a waiver for the FULL AMOUNT, use the option Full Waiver.
824WAIVED AMOUNT;
83Waived amount CAN NOT EXCEED Principal Amount ($
84) for this Fiscal Year.
85Partial Waiver
86 * * * * * Partial Waiver has been PROCESSED! * * * * *
87NEW PRINCIPAL BALANCE DUE
88-1^No code sheets to send for this receipt
89Receipt:
90Rebuild
91This option will print out a list of the revenue source codes sent from
92the VISTA system to FMS.
93Revenue Source Code Report
94Miscellaneous
95For REIMBURSABLE HEALTH INSURANCE [85*Z]:
96Marshal Fee and Court Cost
97RHI,
98REVENUE SOURCE CODE REPORT (VISTA TO FMS)
99Monthly Standard Voucher for
100EDI Lockbox Detail Receipt:
101TRI-
102NOTE: This report contains the records which FMS
103has moved to current fiscal year.
104No FMS data exists to report!
105The following bills were not found in AR and could not be converted:
106The following bills were converted and moved to current fiscal year:
107FMS PRIOR YEAR RECEIVABLES
108Monthly Transfer MCCF to HSIF for
109This option should be used with CAUTION. This option will allow the
110user owning the PRCASVC supervisor security key, to add or edit the
111Revenue Source Codes selectable for non MCCF bills. If an invalid
112Revenue Source Code is entered or changed, all code sheets sent to
113FMS referencing the invalid Revenue Source Code will reject. Be
114cautious when entering new Revenue Source Codes or editing existing
115Revenue Source Codes. New Revenue Source Codes should only be added
116after they have been added in FMS.
117You are not an owner of the PRCASVC security key.
118This option will show the calculated Revenue Source Code for a selected
119bill. The Revenue Source Code is only calculated for accrued bills in
120 Bill Number:
121 The Revenue Source Code cannot be calculated for non-accrued bills.
122 The Revenue Source Code for non-accrued bills are input by the user.
123 The Revenue Source Code is currently entered as:
124<not entered>
125Revenue Source Code:
126Can this bill be offset by FMS
127PRCA VENDOR
128DEBTOR MUST BE LINKED TO VENDOR FILE
129Enter Debtor to be linked to Vendor File:
130Another user is working with this transaction. Try again later.
131You can only send a WRITE OFF document for transactions that write off a bill.
132This transaction was NOT processed.
133ACCRUED bills do not get sent in detail to FMS.
134Previously sent in WR FMS document:
135The FMS document has been
136 and cannot be regenerated.
137The principal amount needs to be greater than ZERO.
138WR Document regenerated and retransmitted to FMS.
139Unable to regenerate document.
140Rebuild WRITE OFF
141Principal Waived:
142 Interest Waived:
143 Admin Waived:
144 TOTAL Waived:
145Are you sure you want to regenerate the write off document to FMS
146Monthly Write Off for
147PAYMENT POSTED
148Summary or Detailed
149Detailed will include individual bill amounts.
150Enter 'ALL' for all categories or category name.
151This report requires 132 column display.
152Date Sorted Payment Report
153DATE SORTED REPORT
154FOR DATES:
155POSTED DATE
156PAYMENT DATE
157TOTAL BILLS:
158TOTAL PAYMENTS:
159SUBMEAN:
160NONE IN THIS DATE RANGE
161TOTAL PAYMENTS
162-1^ICN NOT PASSED
163RG ADT-
164CIRN HL7 ADT-
165RG*1.0*4
166RGARY(1,
167CIRN-CPRS DATE LAST TREATED seeding (#391.91 ; .03) results
168# of processed patients, in the PATIENT (#2) file
169with an ICN:
170TFL seeding process run time:
171 (DD HH:MM:SS format)
172# of records processed per minute:
173HLA(
174Sending HL7 Patient Update...
175RG QUEUE
176for DFN#
177 msg to MPI for DFN
178RETURN(1)
179SECURITY LEVEL
180SENSITIVITY USER
181SENSITIVITY DATE
182-1^Unknown ICN#
183 and SSN#
184ARAY(2)
185why it failed
186Name field failure
187DOB field failure
188SSN field failure
189SEX field failure
190MOTHER'S MAIDEN NAME field failure
191Sending Synchronized Patient Data to MPI...
192Cannot add CMOR (#4):
193, as a subscriber to:
194Subscription add (#774) failed for DFN:
195Subscription add (fld: 991.05, file: #2) failed for DFN:
196, both records have national ICNs assigned and must be resolved before merging.
197Treating Facility Add failed for DFN:
198, Treating Facility:
199Subscription Add Failed for DFN:
200-1^No MPI Node
201' MPI/PD Subprocess
202Do you want to stop ALL MPI/PD processing
203Do you want to ENABLE/DISABLE a particular data class
204Select MPI/PD Data Class
205NOTE: This class is currently
206 ...Do you want to
207The MPI/PD processor is already running!
208Are you sure you want to start the MPI/PD processor
209'MAIN' MPI/PD process
210...NOT queued
211=> MPI/PD Event Queue processor is currently running.
212=> MPI/PD Event Queue processor is <<NOT>> currently running.
213EVENT TYPE DOES NOT EXIST
214INVALID PROGRAM NAME
215PROGRAM DOES NOT EXIST
216This report prints a list of patients who have been identified as having
217multiple Potential Matches on the Master Patient Index (MPI) and who haven't
218yet been resolved using the option
219Single Patient Initialization to MPI
220Status is current as of the date/time the report is generated.
221This data is pulled from the CIRN HL7 EXCEPTION LOG file (#991.1).
222Prior to producing the report, duplicate POTENTIAL MATCH patients will be
223purged from the file.
224There are no patients identified as Potential Matches.
225MPI/PD - Potential Match Patient List
226No patients found who need to be resolved to the MPI.
227PATIENT LIST of Potential Matches to be Resolved
228...one moment please..
229 duplicate patient entries for POTENTIAL MATCH exceptions were identified
230and deleted from the CIRN HL7 EXCEPTION LOG file (#991.1).
231POTENTIAL MATCH
232RG PURGE EXCEPTION
233There are no exceptions on file for this patient.
234This patient does not have a national ICN assigned, do not purge.
235Are you sure you want to purge all exceptions on file for
236All exceptions purged for
237Enter a date for the purge. All exceptions on file, on or before that date, will be deleted.
238Enter Date for Purge:
239There are no exceptions dated on or before
240, no data to purge.
241 exceptions, dated on or before
242 have been purged!
243Enter an exception type to purge:
244*WARNING* This will permanently delete all
245 exceptions. Are you sure you want to do this? YES//
246 exceptions on file.
247 Exceptions purged!
248 Duplicate entries
249The MPI/PD Exception Purge process has not been run.
250Do you want to run it now?
251The MPI/PD Exception Purge process will now run.
252Please come back to this option in ten minutes.
253The MPI/PD Exception Purge process is currently running.
254Please try this option again in ten minutes.
255The MPI/PD Exception Purge process last ran
256Do you want to run the MPI/PD Exception Purge process now?
257RG EXCPT SUMMARY
258MPI/PD Exception Handling
259Enter Y(YES) to run the MPI/PD Exception Purge process now.
260Enter N(NO) to go directly into the MPI/PD Exception Handling option.
261PURGE ZZ*, OVER 30 DAY AND DUPLICATE RECORDS FROM THE CIRN HL7 EXCEPTION LOG FILE
262This report prints MPI/PD Data for a selected patient. The
263information displayed includes the Integration Control Number
264(ICN), Coordinating Master of Record (CMOR), MPI/PD Activity
265Score, Subscription Control Number, Treating Facility list,
266CMOR History and CMOR Change Request History.
267The information is pulled from the Patient (#2) file, Treating
268Facility List (#391.91) file and MPIF CMOR Request (#984.9) file.
269Patient lookup can be done by Patient Name/SSN or by ICN.
270RG EXCPT ACTION
271MPI/PD EXCEPTION HANDLING ACTIONS.
272Exception Type:
273Exception Date:
274Exception Status:
275Exception Notes:
276This option updates the exception status to PROCESSED.
277After it is processed it will not be listed in the summary.
278This patient has no audit data available.
279Eligibility has been verified for this patient.
280You do not have access to edit the Name, Date of
281Birth or Social Security Number for this patient.
282RG EXCEPTION HANDLING^MPI/PD Exception Handling
283Access denied: Required parameters not defined
284***PATIENT MARKED SENSITIVE***
285Access not allowed on your own PATIENT (#2) file entry
286Access denied: Your SSN is not defined
287Contact your ADP Coordinator.
288own medical record.
289DG DETAIL
290You do not have the proper security to edit date of death.
291RGX HFS SCRATCH
292-1^DFN not passed
293RG EXCPT PDAT
294MPI/PD PATIENT DATA
295Enter RETURN
296Display data returned from remote patient data queries.
297No remote query sent for this patient.
298-> For ICN
299No remote query sent for this patient.
300RG EXCPT RPDAT
301MPI/PD REMOTE PATIENT DATA
302Handle
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