| [604] | 1 | English French Notes Complete/Exclude
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| 2 | Receiving LOCATION:
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| 3 | Quantity to Receive:
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| 4 | Enter quantity 1 to 999..
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| 5 | Total Cost of Item
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| 6 | Enter Cost 0 to 999999..
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| 7 | Received from supply or vendor
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| 8 | Nothing Received.....
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| 9 | Enter LOCATION:
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| 10 | Select HCPCS to Remove:
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| 11 | Enter Item to Remove:
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| 12 | Are you sure you want to DEACTIVATE/REMOVE this item (Y/N)
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| 13 | **** Item has been removed from Location
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| 14 | Item Deactivated by
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| 15 | Deactivated by
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| 16 | **** HCPCS has been deactivated from Pros Inventory....
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| 17 | Transferring Item Quantity to Another LOCATION.....
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| 18 | From Location:
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| 19 | Enter HCPCS to Transfer:
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| 20 | Enter item to transfer:
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| 21 | Enter Quantity to transfer:
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| 22 | *** Nothing transferred ...
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| 23 | Current balance is =
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| 24 | Enter quantity 1 to
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| 25 | enter '^' to QUIT?
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| 26 | Quantity to transfer is greater than current balance..
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| 27 | Enter Receiving Location:
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| 28 | ***Forwarding and Receiving Location is the same!!!!
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| 29 | Enter Receiving Item:
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| 30 | was transferred from
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| 31 | transferred from
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| 32 | *** Item was transferred...
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| 33 | Updating Item in a Location.....
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| 34 | Select HCPCS to Update:
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| 35 | Enter ITEM to Update:
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| 36 | *** Nothing updated....
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| 37 | QTY updated by
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| 38 | *** Item was updated...
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| 39 | Select Prosthetics Site Name :
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| 40 | Would you like to ACTIVATE this Item (Y/N)
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| 41 | *** Item is inactive ***
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| 42 | Checking all item's balances.......
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| 43 | RMPR INVENTORY
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| 44 | G.RMPR INVENTORY
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| 45 | RMX(
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| 46 | PROSTHETICS INVENTORY MESSAGE
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| 47 | This is a notification from the Prosthetics Department........
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| 48 | The current balance for the following item(s) is/are below the reorder level:
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| 49 | [Site] [Location] [Item] [HCPCS] [Reorder Lvl] [Bal]
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| 50 | Thank You!!!
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| 51 | PROSTHETICS DEPARTMENT
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| 52 | [Location] [Item] [HCPCS] [Reorder Level] [Current Balance]
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| 53 | Thank You!!!!!
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| 54 | IEN=
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| 55 | CORRUPT NOTIFY IRM
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| 56 | Issue from Stock was updated: (
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| 57 | Enter Inventory LOCATION:
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| 58 | Enter PSAS Item:
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| 59 | *** ITEM BALANCE is LOW @ this Pros Location......
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| 60 | *** Please ORDER the Item or UPDATE the Inventory Balance.
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| 61 | List of HCPCS at location:
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| 62 | Enter <RETURN> for more or ^ to STOP listing
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| 63 | **Inactive HCPCS**
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| 64 | Reindexing 'D1' cross reference of file #661.3...
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| 65 | NO DATA FOR THIS DATE RANGE
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| 66 | Enter Date to Start AMIS Calculations From:
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| 67 | ENDING DATE RANGE IS LESS THAN BEGINNING DATE RANGE
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| 68 | Select AMIS Line Item or <RETURN> for all:
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| 69 | Prosthetic AMIS
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| 70 | Ratio Should Not Exceed:
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| 71 | Ratio for This Line Item:
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| 72 | *** Ratio Exceeded! ***
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| 73 | AMIS Line Item:
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| 74 | Total PSC Repairs: $
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| 75 | Total Commercial Repairs: $
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| 76 | Number All Other:
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| 77 | Special Legislation:
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| 78 | Total 2421:
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| 79 | Total ALL/COMMER:
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| 80 | Number PSC:
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| 81 | Number VA:
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| 82 | SC/OPT:
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| 83 | SC/IP:
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| 84 | NSC/OP:
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| 85 | NSC/IP:
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| 86 | ACTIVITIES NEW/REPAIR WORKSHEET TOTALS^663.2D^0^0
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| 87 | NO WORKSHEET ACTIVITIES TO REPORT DURING THIS DATE RANGE!
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| 88 | SC/OPT
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| 89 | NSC/OPT
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| 90 | SP/LEG
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| 91 | Activities, New Appliances Worksheet for Report of Prosthetics (
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| 92 | PAGE <
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| 93 | Vet's
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| 94 | Furnished
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| 95 | Dis.
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| 96 | Last Name
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| 97 | ID No.
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| 98 | Items
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| 99 | Budgeted
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| 100 | Served
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| 101 | Activities, Repair Appliances Worksheet for Report of Prosthetics (
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| 102 | Other Comm Rep.
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| 103 | Repairs
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| 104 | No. Cost
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| 105 | Forms Cost
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| 106 | VA:
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| 107 | CM:
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| 108 | # New Cases:
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| 109 | PHC:
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| 110 | ..NOW CALCULATING AMIS REPAIRS..
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| 111 | .....ONE MOMENT PLEASE.....
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| 112 | Prosthetic LAB or RESTORATIONS AMIS
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| 113 | WORKSHEET FOR ORTHOTICS LABORATORY OR RESTORATIONS CLINIC REPORT
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| 114 | |IDENTIFICATION DATA
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| 115 | | APPLIANCES/SERVICES COMPLETED
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| 116 | Period Covered
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| 117 | Name of Item
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| 118 | Segment No.
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| 119 | YOU MAY NOT SELECT YOUR TERMINAL
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| 120 | PURGE 668 SUSPENSE FILE
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| 121 | <REQUEST QUEUED!>
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| 122 | Purge Suspense File Entries from Station/Division
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| 123 | No Suspense entries purged.
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| 124 | Suspense entries purged.
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| 125 | Suspense entry purged.
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| 126 | NOTHING FOUND
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| 127 | Full DOR From Station:
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| 128 | VHACOPSASPIPReport@MED.VA.GOV
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| 129 | DOR From Station:
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| 130 | The Automated Delayed Order Report has transmitted to Prosthetics HQ.
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| 131 | This was activated by
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| 132 | Summary Data Transmitted, includes the following:
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| 133 | Totals for site
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| 134 | listed in the order of 0-5, 6-9, 10-29, 30-89, 90+
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| 135 | Seperated by ;
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| 136 | ***Number of MANUALS ;;
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| 137 | ***Number of CONSULTS ;;
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| 138 | ***Minus Previous Pending ;;
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| 139 | RMPRMSG(
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| 140 | Open/Pending/Closed Suspense for
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| 141 | Nothing to Display, Manual Suspense
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| 142 | for Excel CSV
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| 143 | PATIENT NOT KNOWN
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| 144 | VENDOR PHONE: and Address
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| 145 | OBL:
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| 146 | COREFLS/HISTORICAL DATA
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| 147 | PSAS HCPCS DESC.
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| 148 | RMPRDFN,
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| 149 | PROSTHETICS INQUIRE TO PATIENT VEHICLE OF RECORD
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| 150 | NO VEHICLE OF RECORD FOR THIS PATIENT
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| 151 | CLAIM NO.
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| 152 | VEHICLE ID#
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| 153 | PROCESS DATE
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| 154 | '*' Denotes Inactive Vehicle of Record
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| 155 | VOC REHAB
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| 156 | VAN MOD
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| 157 | ADAP EQP
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| 158 | Total/Date:
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| 159 | NO ITEMS ON THIS VEHICLE OF RECORD
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| 160 | Please Enter Patient Name or Vehicle ID#:
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| 161 | Someone else is Editing this Entry!
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| 162 | Some one else is editing this entry!
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| 163 | Add/Edit/View Patient PSC
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| 164 | VAF21-4502 DATE:
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| 165 | ANKLYOSIS OR VOC REHAB
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| 166 | Has Vehicle ID#:
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| 167 | As an active Vehicle of Record
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| 168 | You must mark this Vehicle of Record Inactive before
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| 169 | you can assign it to this Veteran. Use the Edit/Delete
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| 170 | Vehicle of Record option to do so
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| 171 | There are currently two V.O.R in the last 4 yrs.
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| 172 | Are you going to apply the exception rule?
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| 173 | Please Enter Vehicle of Record entry # to be dropped
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| 174 | Selecting an entry will mark the Vehicle inactive
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| 175 | INACTIVE RECORD
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| 176 | Someone else is Editing this entry
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| 177 | This Patient Currently has two Vehicles of Record.
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| 178 | Would you like to drop a Vehicle?
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| 179 | Would you like to enter the Auto adaptive equipment now
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| 180 | Enter 'A' for Adaptive items, 'V' for Van Mods
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| 181 | Someone else is editing this record!
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| 182 | INITIAL ISSUE
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| 183 | RECORD NOT ENTERED SEE YOUR IRM SERVICE
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| 184 | < NO RECORD ADDED >
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| 185 | Would you like to Edit/Delete an item
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| 186 | Would you like to add an another Item
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| 187 | NO ITEMS ADDED TO THIS RECORD
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| 188 | Someone else is Editing the entry!
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| 189 | No Items for the V.O.R
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| 190 | Please enter Item Number
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| 191 | No Item for this V.O.R
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| 192 | No Item for V.O.R
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| 193 | Start With Delivery Date:
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| 194 | End With Delivery Date:
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| 195 | PRINT MAS BILLING
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| 196 | ...PREPARING TO PRINT PROSTHETIC BILLING...
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| 197 | DID NOT HAVE AN IFCAP DAILY RECORD
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| 198 | FAILED TO CLOSE IFCAP DAILY RECORD FOR THE FOLLOWING REASON
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| 199 | PLEASE CONTACT YOUR APPLICATION COORDINATOR!
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| 200 | CANCELLING THE OBLIGATION!
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| 201 | By entering Yes, this will Delete the transaction in Prosthetics, and Cancel the Transaction in IFCAP.
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| 202 | By entering Yes, this will Cancel the Transaction in IFCAP,and NOT UPDATE the 10-2319.
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| 203 | This Transaction has already been Closed!
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| 204 | CANCEL TRANSACTIONS IN FILE 664 FOR A STATION/DIVISION
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| 205 | <REQUEST NOT QUEUED!>
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| 206 | Purge Canceled Prosthetic Purchasing Transactions For:
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| 207 | NO CANCELED PURCHASING TRANSACTIONS DELETED
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| 208 | YOU MAY NOT SELECT YOUR OWN TERMINAL
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| 209 | PURGE 664 OF CLOSED OUT ENTRIES
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| 210 | Purge Closed Prosthetic Purchasing Transactions For
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| 211 | NO CLOSED PURCHASING TRANSACTIONS DELETED
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| 212 | Purge Non-Obligated Transactions For Station #
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| 213 | RMPR*
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| 214 | No Non-Obligated Transactions deleted.
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| 215 | DONE RECALCULATING !
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| 216 | Enter a CPT MODIFIER for HCPCS
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| 217 | This is a required field!!!
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| 218 | LT,RT
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| 219 | Is this RENTAL
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| 220 | Enter 'Y for YES' or 'N for NO'
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| 221 | UE,
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| 222 | PL,
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| 223 | KA,
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| 224 | GY,
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| 225 | This Form Type Has Been Changed to a 10-55!
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| 226 | You Can Not Exceed $
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| 227 | , You Must Issue a 10-55 For This Amount!
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| 228 | If You Enter in an Amount That Exceeds the Above Amount
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| 229 | This Form Type will be CHANGED to a 10-55
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| 230 | ** Total for Previous Item(s) is $
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| 231 | ** Total With This Amount is $
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| 232 | Dollar Amount must be within Contract Authority Guidelines
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| 233 | *** THIS ITEM HAS IMPROPER AMIS CODES AND CANNOT BE ENTERED ON A 2914
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| 234 | *** THIS PATIENT DOES NOT HAVE A PSC CARD FOR THIS ITEM YET!***
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| 235 | YOU MAY NOT CHANGE ITEMS AT THIS TIME!
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| 236 | This will change the amount on this FORM to
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| 237 | Cost cannot exceed
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| 238 | ** Total With This number of Items is $
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| 239 | For This 2520 Form.
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| 240 | ** Total with this actual amount is $
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| 241 | Inquire To Prosthetics 1358
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| 242 | READY TO WRITE WORD PROCESSING FIELDS
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| 243 | PROSTHETICS FORM 7306D
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| 244 | Segment 120, ADP Form 10-7306d(AMIS)
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| 245 | Would you like to ADD/EDIT a Disability Code to the Patient's 2319
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| 246 | Enter 'Y' to Edit a Disability Code, 'N' or '^' to continue.
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| 247 | DISABILITY CODE HAS BEEN MARKED AS DELETED.
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| 248 | WOULD YOU LIKE TO RE-ACTIVATED THIS CODE
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| 249 | Enter 'Y' to re-activate code.
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| 250 | Patient has no Prosthetics Disability codes
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| 251 | HAS THE FOLLOWING DISABILITY CODES:
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| 252 | Would you like to Mark a Disability Code as Deleted
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| 253 | Enter 'Y' to Mark a Disability Code as Deleted
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| 254 | Would you like to Mark all of the Patient's Disability Codes as Deleted
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| 255 | Enter 'Y' to Mark all of the Patients Disability Codes as Deleted, 'N' to select a Disability Code.
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| 256 | **CODE MARKED AS DELETED**
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| 257 | HAS THE FOLLOWING CODES:
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| 258 | This will Post Pickup and Delivery Charges to the 1358 and 10-2319
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| 259 | Enter PSAS HCPCS
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| 260 | 4;10////^S X=DUZ;11R~UNIT COST;14REMARKS
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| 261 | Select PICKUP OR DELIVERY
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| 262 | This will post an Est. $
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| 263 | on the 1358 Transaction and,
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| 264 | on the 10-2319 Record.
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| 265 | Type '^' to delete and exit.
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| 266 | Posting Now...
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| 267 | Press 'RETURN' to continue.
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| 268 | Enter `YES` to delete the transaction, `NO` to continue.
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| 269 | This will create a 1358 Daily Transaction and post to Veteran's 10-2319 Record that AMIS will be counted from.
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| 270 | *** PLEASE CONTACT YOUR FISCAL SERVICE ***
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| 271 | Enter a two digit fiscal year (e.g., 93).
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| 272 | Ready to Close-Out Transaction
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| 273 | THIS TRANSACTION HAS BEEN CANCELED
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| 274 | Closed out Transaction
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| 275 | Closed out 1358 Transaction
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| 276 | UNKNOWN 2319 RECORD TO UPDATE, IFCAP DAILY RECORD NOT UPDATED!
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| 277 | OLD CPT MODIFER:
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| 278 | NEW CPT MODIFIER:
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| 279 | Would you like to edit the CPT Modifier
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| 280 | ***Based on the information given above, CPT modifier string has not changed!!!
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| 281 | Select NUMBER, or Patient:
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| 282 | Would You like to Edit CPT MODIFIER
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| 283 | Jumping not allowed!
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| 284 | Posting....
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| 285 | Are you sure you want to DELETE this entry
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| 286 | Returned from STOCK ISSUE
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| 287 | Error encountered while posting to GIP. Patient 10-2319 not deleted!! Please check with your Application Coordinator.
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| 288 | Edited/Returned STOCK ISSUE
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| 289 | Woul you like to POST/EDIT/DELETE this entry
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| 290 | Answer `P` to post the transaction, `E` to edit the transaction,'D' to delete the transaction
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| 291 | Would you like to EDIT/DELETE this Transaction
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| 292 | Answer 'E' to EDIT the transaction or 'D' to DELETE the transaction.
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| 293 | This is a mandatory field!!!
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| 294 | OLD CPT MODIFIER:
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| 295 | Would you like to Edit CPT MODIFIER Entry
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| 296 | PSAS Item was not selected!!
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| 297 | Select FRAME MANUFACTURER:
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| 298 | ENTER THE NAME OF THE FRAME'S MANUFACTURER ; 3 TO 30 CHARACTERS ALLOWED
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| 299 | Select FRAME NAME:
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| 300 | ENTER THE NAME OF THE FRAME ; 3 TO 30 CHARACTERS ALLOWED
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| 301 | Select FRAME COLOR:
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| 302 | ENTER THE FRAME COLOR AS SPECIFIED BY MANUFACTURER ; 3 TO 30 CHARACTERS ALLOWED
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| 303 | #################### #################### ####################
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| 304 | #################### #################### ####################
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| 305 | #################### #################### ####################
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| 306 | #################### #################### ####################
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| 307 | #################### #################### ####################
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