English	French	Notes	Complete/Exclude
 Non-Acute Reason: 			
Warning: Admission Criteria does NOT appear to be met but Reason for			
Non Acute Admission Missing.			
Warning: Admission Criteria appears to be met but has Reason for 			
Non Acute Admission.			
Warning: Acute Care Criteria does NOT appear to be met but Reason for			
Non Acute Days Missing.			
Warning: Acute Care Criteria appears to be met but has Reason for 			
Non Acute Days.			
   There are other reviews for this admission with a next review date			
   specified.  Generally, only the last review for an admission should			
   have a next review date.  Please check the reviews for this case and			
   delete all unnecessary 'next review dates'.			
Next Review Dates have all been deleted, except for this review			
Unbilled Amounts Menu Options^1N^			
Average Bill Amounts			
This will automatically be tasked to run and needs no device.			
A mail Message will be sent when the process completes.			
Use the option View Unbilled Amounts to see cumulative totals.			
IB - Generate Avg. Bill Amounts for a Month			
BILLS-			
EPISD-			
BILLS-I			
BILLS-P			
EPISD-I			
EPISD-P			
UNBILLED AMOUNTS JOB FOR 			
The background job responsible for calculating and updating MONTHLY and			
YEARLY Average Bill Amounts and Bill numbers for inpatient episodes has			
successfully completed.			
Monthly totals calculated for 			
Yearly totals calculated for 			
Re-Generate Unbilled Amounts Report			
Do you want to store Unbilled Amounts figures			
Enter 'YES' if you wish to store the Unbilled Amounts summary			
figures in your system for a specific month/year in the past.			
Once stored, these figures will be available for inquiry through			
the View Unbilled Amounts option [IBT VIEW UNBILLED AMOUNTS].			
These summary figures are normally calculated and stored			
automatically by the system at the beginning of each month for			
the previous month.			
If you enter 'NO', the Unbilled Amounts summary figures will			
NOT be stored in your system, and the report may be run for			
any date range.			
Choose report type(s) to print:			
INPATIENT UNBILLED			
OUTPATIENT UNBILLED			
PRESCRIPTION UNBILLED			
Unbilled Amounts			
NOTE: Just a reminder that by entering the above month/year this			
      report will re-calculate and update the Unbilled Amounts			
      data on file in your system.			
Print detail report with the Unbilled Amounts summary			
Answer YES if you want a detailed listing of the patients			
and events that are unbilled. Answer NO if you just want			
the summary, or '^' to quit this option.			
This report takes a while to run, so you should queue it to run			
after normal business hours.			
IB - Unbilled Amounts Report			
IB REPORTS			
NOTE: After this report is run, the Unbilled Amounts totals for			
 will be updated.			
Re-compile 			
 through MONTH/YEAR: 			
Enter a past month/year (ex. Oct 2000).			
NOTE: The earliest month/year that can be entered is 			
      it is NOT possible to enter the current or a future month/year.			
CPTMS-I			
CPTMS-P			
IBTUB-OPT			
IBTUB-INPT			
EPISM-I			
EPISM-P			
EPISM-A			
IBTUB-RX			
IBTUB-			
Unbilled Amounts Report			
 / DATA RECOMPILED/STORED FOR 			
 / '*' AFTER THE PATIENT NAME = USUALLY BILLED MEANS TEST COPAYMENT			
 / 'H' AFTER THE ADMISSION DATE = PATIENT CURRENTLY HOSPITALIZED			
 / '$' AFTER THE ORIGINAL FILL DATE = ORIGINAL FILL DATE HAS BEEN BILLED			
 / 'CF' COLUMN = NUMBER OF CLAIMS ON FILE FOR THE EPISODE			
 / 'I/P' COLUMN = 'I' - INSTUTIONAL CLAIM MISSING,			
 'P' - PROFESSIONAL CLAIM MISSING			
Last Prim.  Claims			
Fill			
4SSN Elig.  Track.ID#			
Admission CF Insurance Carrier(s)			
Care Dt.  CF Insurance Carrier(s)			
CPT     I. Rate   P. Rate			
Date     CF Insurance Carrier(s)     Drug Name        Physician			
Fill Dt.			
...Task stoped at user request			
No information available for the period specified.			
EPISM-			
CPTMS-			
If you enter a start date here, the report will look for			
events ON or AFTER this date. Press <CR> if you want to			
skip this prompt and have the report look thru ALL events			
or enter '^' to exit.			
NOTE: The earliest date that can be entered is 			
      which is the date of the first event on file, and			
      it is NOT possible to enter a future date.			
If you enter a end date here, the report will look for			
events from 			
 to this date. Press <CR> to have			
the report look at all events from 			
 to today,			
NOTE: This date MUST NOT be earlier than 			
      later than today.			
I $P(Y0,U,8)=3,Y0>IBDT S:'IBNDT IBNDT=+Y0 D:IBNDT=+Y0 CKENC^IBTUBOU(Y,Y0,.IBQUIT) S:$S('$G(IBQUIT):1,1:Y0>IBNDT) SDSTOP=1			
UNBILLED AMOUNTS SUMMARY REPORT			
SUMMARY UNBILLED AMOUNTS FOR 			
PERIOD: FROM 			
DETAILED REPORT PRINTED TO '			
UNBILLED AMOUNTS FIGURES STORED FOR 			
*** TEST DATA, TEST DATA ***			
Inpatient Care:			
   Number of Unbilled Inpatient Admissions : 			
   Number of Inpt. Institutional Cases     : 			
   Average Inpt. Institutional Bill Amount : 			
   Number of Inpt. Professional Cases      : 			
   Average Inpt. Professional Bill Amount  : 			
   Total Unbilled Inpatient Care           : 			
Outpatient Care:			
   Number of Unbilled Outpatient Cases     : 			
   Number of Unbilled CPT Codes            : 			
   Total Unbilled Outpatient Care          : 			
Prescriptions:			
   Number of Unbilled Prescriptions        : 			
   Total Unbilled Prescriptions            : 			
Total Unbilled Amount (all care)           : 			
Note:  Average bill Amount is based on Bills Authorized during the 12			
       months preceding the month of this report.			
Note:  Number of cases is insured cases in Claims Tracking that are			
       not billed (or bill not authorized) but appear to be billable.			
View unbilled amounts			
IB - Unbilled View Unbilled Amounts			
Inpatient Care: 			
Number of Unbilled Inpatient Cases: 			
Average Inpt. Institutional Bill Amount: 			
Average Inpt. Professional Bill Amount: 			
Total Unbilled Inpatient Care: 			
Outpatient Care: 			
Number of Unbilled Outpatient Cases: 			
Number of Unbilled CPT Codes: 			
Total Unbilled Outpatient Care: 			
Prescriptions: 			
Number of Unbilled Prescriptions: 			
Total Unbilled Prescriptions: 			
No Unbilled Amount information found.			
Number of Unbilled Inpt. Cases: 			
Average Inpt. Bill Amount: 			
Total Inpatient Unbilled: 			
Number of Unbilled Opt. Cases: 			
Average Opt. Bill Amount: 			
Total Outpatient Unbilled: 			
...task stopped at user request			
SCHEDULED ADMISSION			
WORK COMP.			
   Previous Spec. Bills: 			
No Authorized or Denied Days on file for this Visit!			
For Insurance Company 			
Care Authorized for entire Admission on 			
Care Denied for entire Admission on 			
Care 			
Denied    			
Deny Entire Admission already answered 'YES'.			
Entired Admission already denied on 			
Entire Admission has already be authorized on 			
Authorize Entire Admission already answered 'YES'.			
Care Authorized From Date must be before the Care Authorized To Date (			
Date entered is already covered by another entry.			
Care Authorized To Date must not be before the Care Authorized From Date (			
Care Denied From Date must be before the Care Denied To Date (			
Date must not be before the Care Denied From Date (			
Date can't be before admission or visit date (			
Date can not be after Discharge Date (			
Whole Admission has already been Authorized, can not add partial dates!			
Whole Admission has already been Denied, can not add partial dates!			
No Claims Tracking entry has been provided!			
The prompt type was not specified!			
Cannot determine the Package file entry for IB!			
Cannot determine the Visit file entry!			
Cannot determine the Clinic location of the visit!			
HOLD - REVIEW			
Reference Number:			
Primary Elig. Code:			
Clock Begin Date:			
Clock End Date:			
Number Inpatient Days:			
90 Day Inpatient Amounts			
1st 90 Day Amount:			
2nd 90 Day Amount:			
3rd 90 Day Amount:			
4th 90 Day Amount:			
Date Entry Added:			
Date Last Updated:			
Update Reason:			
PRINT ORDER			
# OF COLUMNS			
LINE FORMAT			
ASSOCIATED CLINICS			
SUB-HEADER			
Wage			
Non-Wage			
Percentage			
Locality Modifier			
RP354'I			
IBA(354,			
1:COPAY INCOME EXEMPTION;			
1:EXEMPT;0:NON-EXEMPT;			
RP354.2'I			
EXEMPTION REASON			
IBE(354.2,			
HOW ADDED			
1:SYSTEM;2:MANUAL;			
USER ADDING ENTRY			
DATE/TIME ADDED			
ELECTRONIC SIGNATURE			
PRIOR YEAR THRESHOLDS			
COPAY INCOME EXEMPTION STATUS			
COPAY EXEMPTION STATUS DATE			
COPAY EXEMPTION REASON			
FEDERAL TAX NUMBER			
BLUE CROSS/SHIELD PROVIDER #			
MEDICARE PROVIDER NUMBER			
MAS SERVICE POINTER			
DEFAULT DIVISION			
NAME OF CLAIM FORM SIGNER			
TITLE OF CLAIM FORM SIGNER			
BILLING SUPERVISOR NAME			
MULTIPLE FORM TYPES			
CAN INITIATOR AUTHORIZE?			
CAN CLERK ENTER NON-PTF CODES?			
ASK HINQ IN MCCR			
USE OP CPT SCREEN?			
*DEFAULT AMB SURG REV CODE			
DGCR(399.2,			
TRANSFER PROCEDURES TO SCHED?			
PER DIEM START DATE			
*DEFAULT RX REFILL REV CODE			
SUPPRESS MT INS BULLETIN			
DEFAULT RX REFILL DX			
DEFAULT RX REFILL CPT			
PRINT '001' FOR TOTAL CHARGES?			
HOLD MT BILLS W/INS			
REMARKS TO APPEAR ON EACH FORM			
UB-92 ADDRESS COLUMN			
CANCELLATION REMARK FOR FISCAL			
HCFA 1500 ADDRESS COLUMN			
BILL CANCELLATION MAILGROUP			
XMB(3.8,			
BILL DISAPPROVED MAILGROUP			
COPAY BACKGROUND ERROR GROUP			
MEANS TEST BILLING MAIL GROUP			
DEFAULT FORM TYPE			
IBE(353,			
AGENT CASHIER MAIL SYMBOL			
FACILITY NAME FOR BILLING			
BILLING SITE IS OTHER FACILITY			
AGENT CASHIER STREET ADDRESS			
AGENT CASHIER CITY			
AGENT CASHIER STATE			
AGENT CASHIER ZIP CODE			
AGENT CASHIER PHONE NUMBER			
CATEGORY C BILLING MAIL GROUP			
PATIENT SHORT MAILING ADDRESS			
SC AT TIME OF CARE			
TEMPORARY ADDRESS ACTIVE?			
TEMPORARY ADDRESS START DATE			
TEMPORARY ADDRESS END DATE			
TEMPORARY STREET [LINE 1]			
TEMPORARY STREET [LINE 2]			
TEMPORARY STREET [LINE 3]			
TEMPORARY CITY			
TEMPORARY STATE			
TEMPORARY ZIP+4			
TEMPORARY PHONE NUMBER			
ALIAS SSN			
1:EMPLOYED FULL TIME;2:EMPLOYED PART TIME;3:NOT EMPLOYED;4:SELF EMPLOYED;5:RETIRED;6:ACTIVE MILITARY DUTY;9:UNKNOWN;			
EMPLOYER STREET [LINE 1]			
EMPLOYER STREET [LINE 2]			
EMPLOYER STREET [LINE 3]			
EMPLOYER CITY			
EMPLOYER STATE			
EMPLOYER ZIP+4			
EMPLOYER PHONE NUMBER			
SPOUSE'S EMP STREET [LINE 1]			
SPOUSE'S EMP STREET [LINE 2]			
SPOUSE'S EMP STREET [LINE 3]			
SPOUSE'S EMP ZIP+4			
DGCR(399.3,			
RP353'			
Must be a printable national form type			
PRIMARY INSURANCE POLICY			
SECONDARY INSURANCE POLICY			
TERTIARY INSURANCE POLICY			
RESPONSIBLE INSTITUTION			
CURRENT BILL PAYER SEQUENCE			
P:PRIMARY INSURANCE;S:SECONDARY INSURANCE;T:TERTIARY INSURANCE;A:PATIENT;			
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