| 1 | English French Notes Complete/Exclude
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| 2 | Date or Vendor
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| 3 | Would you like to see more letters
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| 4 | 'YES' will let you review another letter for this patient
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| 5 | 'NO' will let you continue the program
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| 6 | Enter '^' to exit the correspondence screen totally
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| 7 | Do you wish to view a letter
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| 8 | Enter the number:
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| 9 | or `^` to quit.
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| 10 | Do you wish to create a correspondence letter
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| 11 | Answer `YES` to create a form letter, `NO` to continue.
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| 12 | SORRY, THIS IS A NON-EDITABLE LETTER
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| 13 | Someone else is Editing this entry!
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| 14 | Is this a Denial type of letter
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| 15 | Enter `YES` if letter is an AMIS Denial
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| 16 | End of page: select a letter by number or enter'^' to continue listining
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| 17 | RMPO MANAGE LETTER
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| 18 | HOME OXYGEN PATIENT LETTER LIST
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| 19 | PRIMARY ITEM
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| 20 | ACTIVATION DATE
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| 21 | Rx EXPIRY DATE
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| 22 | Enter lines to delete
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| 23 | Patient has no current prescription!!
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| 24 | Rx prescription has expired - Unable to ADD patient to the list !!
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| 25 | Patient was not added!!!
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| 26 | RMPO BILLING TRANSACTION
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| 27 | Billing Transactions for
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| 28 | has no primary ITEM, please ENTER a PRIMARY item before posting...
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| 29 | Which Transactions would you like displayed?
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| 30 | RMPO LETTER
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| 31 | RMPO LETTER TYPE
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| 32 | HOME OXYGEN PATIENT LETTER TYPE LIST
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| 33 | PATIENT COUNT
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| 34 | There are no patients awaiting a letter
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| 35 | Select letter type line #
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| 36 | No patients are awaiting letters of this type!!
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| 37 | DONE GENERATING A NEW LIST...
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| 38 | Processing....
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| 39 | RMPO Letter Type
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| 40 | RMPO Letter
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| 41 | Generating a new list...
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| 42 | Generating an original list...
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| 43 | Cannot continue as list edit or printing is in progress
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| 44 | Printing....
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| 45 | Cannot Select Home Device
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| 46 | Cannot Select Home or Slave Device
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| 47 | Do you wish to manage the current list
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| 48 | Answer with 'Y' or 'N'
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| 49 | 1;Could not create a transaction entry for Patient #
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| 50 | 1;Could not complete a transaction entry for Patient #
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| 51 | *Comments on file
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| 52 | *No Disability Code on File!
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| 53 | You may only enter screen (I-H),`^`, or `return`
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| 54 | Current Address:
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| 55 | Primary Next of Kin Address:
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| 56 | Primary Eligibility Code:
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| 57 | Eligibility Status:
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| 58 | Receiving A&A Benefits?
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| 59 | Receiving Housebound Benefits?
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| 60 | Receiving Social Security?
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| 61 | Receiving VA Pension?
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| 62 | Receiving Military Retirement?
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| 63 | Receiving VA Disability?
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| 64 | No Prosthetic Disability Codes entered for this Patient.
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| 65 | Prosthetic Disability Code(s):
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| 66 | Enter return to continue or `^` to exit:
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| 67 | You must enter an `^` to exit!
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| 68 | <<<HOME OXYGEN PATIENT>>>>
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| 69 | PSC Issue Card:
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| 70 | Appliance
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| 71 | Ht
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| 72 | Wt
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| 73 | Eyes
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| 74 | Hair
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| 75 | Clothing Allowance:
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| 76 | NOT-ELIGIBLE
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| 77 | NON-STATIC
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| 78 | Date of Exam:
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| 79 | Automobile(s)
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| 80 | Vehicle ID#
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| 81 | Items Returned:
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| 82 | Would you like to see more returned items
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| 83 | Enter `YES` or `NO`
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| 84 | TURNED-IN
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| 85 | Select One of the Following:
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| 86 | Enter DATA screen to VIEW (Item Transactions or Home Oxygen),'^' to EXIT, or 'return' to continue:
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| 87 | Enter a screen (I or H) OR '^' TO EXIT.
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| 88 | No Appliances or Repairs exist for this veteran!
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| 89 | End of Appliance/Repair records for this veteran!
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| 90 | FOOT CENTER
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| 91 | TYPE OF FORM:
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| 92 | INITIATOR:
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| 93 | TYPE TRANS:
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| 94 | VENDOR TRACKING:
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| 95 | BANK AUTHORIZATION:
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| 96 | WORK ORDER:
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| 97 | RECEIVING STATION:
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| 98 | TECHNICIAN:
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| 99 | TOTAL LABOR HOURS:
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| 100 | TOTAL LAB COST:
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| 101 | COMPLETION DATE:
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| 102 | LAB REMARKS:
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| 103 | RETURN STATUS:
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| 104 | HISTORICAL DATA
|
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| 105 | ORTHOTICS LAB CODE:
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| 106 | RESTORATIONS LAB CODE:
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| 107 | DISABILITY SERVED:
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| 108 | APPLIANCE:
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| 109 | PSAS HCPCS:
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| 110 | ICD-9 Code:
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| 111 | CPT MODIFIER:
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| 112 | EXTENDED DESCRIPTION:
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| 113 | *** Return For DETAIL REPORT ***
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| 114 | APPLIANCE/REPAIR LINE ITEM DETAIL
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| 115 | You do not hold the RMPSUPERVISOR key !!
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| 116 | Select SITE:
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| 117 | -- record in use. Try again later.
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| 118 | Control Point is not a valid IFCAP FCP..
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| 119 | -- record in use. Try later.
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| 120 | has not been added as a Home Oxygen patient.
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| 121 | Please add using the
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| 122 | Add/Edit Home Oxygen Patient
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| 123 | Are you sure you want to inactivate
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| 124 | Are you sure you want to reactivate
|
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| 125 | EDITING
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| 126 | << Record in use. Try later. >>
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| 127 | Patient's Home Oxygen Contract Location (HOCL) is
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| 128 | You are working on billing for HOCL
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| 129 | Should I change this patient's HOCL to
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| 130 | HERE,RMPOXITE=
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| 131 | No items found, please enter PRIMARY ITEM
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| 132 | Select an item from the list
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| 133 | The following items are already in this patient's template:
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| 134 | * = Primary Item
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| 135 | PROSTHETIC PATIENT PRINT
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| 136 | RMPR($J,
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| 137 | Temporary Address:
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| 138 | Height(IN):
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| 139 | MAS Disabilities: Code Disability % TOTAL%=
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| 140 | NONE LISTED
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| 141 | Prosthetic Disability Codes:
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| 142 | Elig
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| 143 | SC/NSC
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| 144 | 10-2319 PROSTHETICS VETERAN RECORD
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| 145 | SC Vietnam
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| 146 | All Other Service-Connected
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| 147 | NSC A&A
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| 148 | Others Eligible
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| 149 | Voc Rehab.
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| 150 | Prima Facia
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| 151 | Everything posted okay!!
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| 152 | Press any Key to Continue
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| 153 | record locked by another user
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| 154 | RP,
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| 155 | QH,
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| 156 | RR,
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| 157 | NU,
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| 158 | Suspended Amt
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| 159 | Posting to 2319 for item
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| 160 | Posting will be done later
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| 161 | posted to 2319.
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| 162 | Posting Cancelled...
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| 163 | Nothing to Post...
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| 164 | Are you Sure you Want to Post Transactions
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| 165 | NO to Cancel Posting or YES to Proceed
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| 166 | If any transactions with $0.00 amounts exist, do you want
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| 167 | to be able to post any of them to the 2319
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| 168 | Enter 'Y' to be prompted to create a 2319 record at each $0 tranasction.
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| 169 | If you don't want ANY $0 transactions to be posted to the 2319
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| 170 | then enter 'N'
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| 171 | - Line Item:
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| 172 | has a ZERO DOLLAR amount ***
|
|---|
| 173 | This is a required field, you must enter Y/N
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| 174 | Would You like to Post to 2319 (Y/N)
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| 175 | Fund Control Point:
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| 176 | Posting aborted
|
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| 177 | Payment type not given
|
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| 178 | Service Order Number:
|
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| 179 | FCP Not Posted
|
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| 180 | All Fund Control Points posted successfully
|
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| 181 | Posting of PC aborted
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| 182 | Insufficient balance
|
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| 183 | Authorization failed for:
|
|---|
| 184 | IFCAP reason:
|
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| 185 | HOME OXYGEN COMPLETED
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| 186 | Post Completion failed for:
|
|---|
| 187 | Patient IEN(424):
|
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| 188 | RMPO BILLING TRANSACTIONS^Billing Transactions^^R^547^^^^^^^341^^^
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| 189 | All Records not posted for
|
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| 190 | Record in Use. Try Later....
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| 191 | Sure you want to Continue
|
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| 192 | Process Aborted...
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| 193 | Nothing Found...
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| 194 | Purchase Card Order
|
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| 195 | Not Obligated for
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| 196 | Verifying all items posted for FCP. Please be patient.
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| 197 | Verifying all accepted transactions posted. Please be patient
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| 198 | There are patients whose billing transactions have been accepted
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| 199 | and not yet posted
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| 200 | Would you like to post them now
|
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| 201 | YES will Post accepted transaction and NO will not post
|
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| 202 | Active Home Oxygen Patients by Zip Code
|
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| 203 | Zip Code
|
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| 204 | Name/Phone Number
|
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| 205 | Start at INACTIVATION DATE
|
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| 206 | Enter the earliest INACTIVATION DATE to report on.
|
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| 207 | Ending INACTIVATION DATE
|
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| 208 | Enter the latest INACTIVATION DATE to report on.
|
|---|
| 209 | Ending date must NOT be earlier than
|
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| 210 | Inactive Home Oxygen Patients
|
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| 211 | Inactive Reason
|
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| 212 | Alphabetical List Home Oxygen Patients
|
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| 213 | Date Current
|
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| 214 | HOME OXYGEN MONTHLY BILLING
|
|---|
| 215 | Enter RETURN to continue or '^' to QUIT
|
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| 216 | ***** No RECORDS to Print *****
|
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| 217 | Monthly Home Oxygen Billing
|
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| 218 | Fund Control
|
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| 219 | 910 Point Other Susp Total
|
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| 220 | Enter the start date:
|
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| 221 | New Patient Report
|
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| 222 | Activation Date
|
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| 223 | Prescription Expiration Date
|
|---|
| 224 | Select All Patients
|
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| 225 | Prescription Expires
|
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| 226 | Point
|
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| 227 | Inactivation Reason:
|
|---|
| 228 | Prescription Report
|
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| 229 | Primary Item:
|
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| 230 | ZL DIO2 X ^TMP($J,1) ZL RMPORPT
|
|---|
| 231 | Primary Item Report
|
|---|
| 232 | ***The IFCAP SITE is not defined, please check file #669.9.***
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|---|
| 233 | Type of Update
|
|---|
| 234 | Update VENDOR
|
|---|
| 235 | Enter Existing Vendor to UPdate:
|
|---|
| 236 | Enter NEW Vendor:
|
|---|
| 237 | Updating HO template for vendor
|
|---|
| 238 | Records updated **
|
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| 239 | Enter Existing Fund Control Point to Update:
|
|---|
| 240 | Enter NEW Fund Control Point:
|
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| 241 | Updating HO template for FCP
|
|---|
| 242 | Enter Existing HCPCS to Update:
|
|---|
| 243 | Enter NEW HCPCS:
|
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| 244 | Updating HO template for HCPCS
|
|---|
| 245 | Enter Existing ITEM to Update:
|
|---|
| 246 | Enter NEW ITEM:
|
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| 247 | Updating HO template for item
|
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| 248 | Enter an ITEM for UNIT COST Update:
|
|---|
| 249 | Enter new UNIT COST for item
|
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| 250 | Updating HO template for unit cost of item
|
|---|
| 251 | You do not hold a RMPSUPERVISOR key !!
|
|---|
| 252 | This will Create
|
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| 253 | a NO FORM
|
|---|
| 254 | an EYEGLASS 10-2914
|
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| 255 | ALL OTHER
|
|---|
| 256 | Do you wish to Continue
|
|---|
| 257 | REQUIRED FIELDS DO NOT EXIST ON THIS FORM
|
|---|
| 258 | Please Try Later!
|
|---|
| 259 | Are you ready to POST to IFCAP and 10-2319 NOW
|
|---|
| 260 | This will Create a Daily Transaction in the 1358 Module of IFCAP,
|
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| 261 | and Create an Entry on the Prosthetic 10-2319 Record.
|
|---|
| 262 | Do you want to Delete this Transaction
|
|---|
| 263 | ENTER YES OR NO!!
|
|---|
| 264 | Enter Item to Edit:
|
|---|
| 265 | This will create a transaction, post to IFCAP, and update the 2319 report
|
|---|
| 266 | ***PLEASE CONTACT YOUR FISCAL SERVICE***
|
|---|
| 267 | Sorry, contract has expired. Enter another contract or `return` to continue.
|
|---|
| 268 | TYPE OF TRANSACTION:
|
|---|
| 269 | Please enter type of Transaction!!
|
|---|
| 270 | Please enter Patient Category!!
|
|---|
| 271 | SPECIAL CATEGORY:
|
|---|
| 272 | Select ITEM
|
|---|
| 273 | Delivery is required. Enter '?' for additional help.
|
|---|
| 274 | REQUIRED ITEMS DO NOT EXIST ON THIS FORM
|
|---|
| 275 | Answer With Item # or Item Name
|
|---|
| 276 | Would you like to print a Patient Notification letter
|
|---|
| 277 | Enter `Y` for YES to print the Patient Notification letter
|
|---|
| 278 | `N` for No if you do not wish to print the letter.
|
|---|
| 279 | Would you like to print the Privacy Act Statement
|
|---|
| 280 | Enter `Y` for YES to print the Privacy Act Statement
|
|---|
| 281 | `N` for NO if you do not want to print the statement.
|
|---|
| 282 | Posting Now ...
|
|---|
| 283 | 1358 Transaction has been assigned Number:
|
|---|
| 284 | 1:PSC;2:2421;3:2237;4:2529-3;5:2529-7;6:2474;7:2431;8:2914;9:OTHER;10:2520;11:STOCK ISSUE;12:INVENTORY ISSUE;13:HISTORICAL DATA;
|
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| 285 | RMPR WARRANT
|
|---|
| 286 | RMPR SUPERVISOR
|
|---|
| 287 | Updated 10-2319
|
|---|
| 288 | ARE YOU READY TO ACCEPT THESE ENTRIES
|
|---|
| 289 | DO YOU WISH TO DELETE AN ENTRY
|
|---|
| 290 | ENTER THE NUMBER OF THE ENTRY YOU WISH TO EDIT.
|
|---|
| 291 | ANSWER MUST BE A WHOLE NUMBER NOT GREATER THAN
|
|---|
| 292 | UNIT COST: $
|
|---|
| 293 | TOTAL COST: $
|
|---|
| 294 | Someone is already editing this entry
|
|---|
| 295 | Would you like to Edit this Entry
|
|---|
| 296 | Would you like to post this request
|
|---|
| 297 | Request not posted!!
|
|---|
| 298 | Assigned Work Order Number:
|
|---|
| 299 | Would you like to print this 2529-3 request
|
|---|
| 300 | Would you like to Process another 2529-3 Request
|
|---|
| 301 | Would you like to Delete this 2529-3 Entry
|
|---|
| 302 | Marked As Deleted...
|
|---|
| 303 | #################### #################### ####################
|
|---|
| 304 | #################### #################### ####################
|
|---|
| 305 | #################### #################### ####################
|
|---|
| 306 | #################### #################### ####################
|
|---|
| 307 | #################### #################### ####################
|
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