English	French	Notes	Complete/Exclude
Tran. Date			
Print Pending Transaction List			
Answer <YES> or <NO>			
  Dates are not appropriate.			
NOT AN ACTIVE ACCOUNT !			
THIS ACCOUNT ALREADY HAS A REPAYMENT PLAN !			
NO REPAYMENT PLAN!			
NO REPAYMENT PLAN !			
NOTHING CHANGED !			
NUMBER OF PAYMENTS WILL BE 			
THIS NUMBER SHOULD BE LESS THAN 60 !, CHECK THE INPUT AGAIN			
DUE DATE OF 1ST PAYMENT: 			
THE REPAYMENT PLAN HAS BEEN ESTABLISHED.			
Repayment Plan Profile			
( r - Bill is Currently Referred )			
CATEGORY LISTING FOR BILLS REPORT			
Sort Criteria for Date Prepared: 			
Princpal			
Preprd			
****NO RECORDS TO PRINT****			
SUBCOUNT:			
Do you wish to queue this report 			
MAS RECONCILIATION REPORT			
@DATE BILL PREPARED,@CATEGORY:INTERNAL(TYPE),@CURRENT STATUS:STATUS NUMBER			
3RD PARTY ACTIVE REFERRAL REPORT			
DEBTOR;S2,PATIENT,RC/DOJ REFERRAL DATE,@CURRENT STATUS:STATUS NUMBER,@CATEGORY:INTERNAL(TYPE)			
DATE REFERRED TO RC			
DEBTOR;S1,@RC/DOJ REFERRAL DATE,@RC/DOJ REFERRAL CODE			
ACCOUNTS RECEIVABLE REFERRED TO RC			
DATE REFERRED TO DOJ			
ACCOUNTS RECEIVABLE REFERRED TO DOJ			
DATE RC TRANSACTION CREATED			
+TRANSACTION TYPE;S2,@DATE ENTERED			
REGIONAL COUNSEL DEBT COLLECTION REPORT FROM 			
DATE DOJ TRANSACTION CREATED			
+TRANSACTION TYPE;S2,@RC DOJ CODE,@DATE ENTERED			
DEPARTMENT OF JUSTICE DEBT COLLECTION REPORT FROM 			
DATE REFERRED TO RC/DOJ			
REFERRED TP TORT & WORKER'S COMP AR REPORT			
DEBTOR;S1,@REFERRAL DATE,@CURRENT STATUS:STATUS NUMBER,@CATEGORY:CATEGORY NUMBER			
This report should be run on or AFTER the first Wednesday of the month.			
Make sure your facility has received the monthly offset information from			
the DMC to insure the accuracy of this report.			
Enter DMC Report to print:			
1 - All Patients			
2 - Single Patient			
Enter '1' to print DMC information for ALL patients.			
Enter '2' to print DMC information about a single patient.			
REFERRED DMC DEBTS			
@DATE SENT TO DMC,+@INTERNAL(DEBTOR);S2			
@DATE SENT TO DMC,+DEBTOR;S2			
@DATE SENT TO DMC,+@INTERNAL(DEBTOR)			
Are you sure you want to return this bill to the Service 			
Answer 'Y' or 'YES' if you want to return this bill to the service that originated it, answer 'N' or 'NO' if not			
Do you want to return this bill to the service again 			
You should audit this amended bill !			
Do you want to print the amended bill data 			
Answer 'Y' or 'YES' if you want to print the data, answer 'N' or 'NO' if not.			
Print Amended Bill			
OK!, The Bill is active now, you may need to do the following:			
|  1. If the bill has been cancelled in the service, run the option			
'Decrease Adjustment' to decrease the balance to 0. The			
status of the bill will be changed to CANCELLATION automatically.			
|  2.  If the amended bill needs to change the original amount,			
|      use 'Adjustment to AR' option.			
|  3.  If the debtor's address has been changed in the amended bill,			
|      use 'Edit Debtor's Address' option.			
PRCAY PAYMENT SUP			
This bill has been APPROVED			
 but an FMS document was NOT created 			
Do you want to CREATE the document now			
This bill is ready for the Certifying Official's approval.			
It has been reviewed by 			
This bill has not been reviewed for approval yet.			
It must be signed by a refunder to be 			
ready for the Certifying Official's approval.			
AUTHORIZED FISCAL USER MUST CHANGE STATUS OF BILL TO 'REFUND REVIEW'			
Do you want to review the prepayment bill at this time			
Do you want to change the status to 'REFUND REVIEW' at this time			
Status Changed to 'REFUND REVIEW'			
Do you want to make any adjustments to the refund amount now			
Bill status is no longer REFUND REVIEW.  It has changed to 			
Do you want to send the refund to the certifying official for approval now			
DUPLICATE AUTHORIZER!			
UNAUTHORIZED TO SIGN AS CERTIFYING OFFICER			
Sign as the 'REFUNDED BY' person			
This refund must first be approved by the refunder.			
If you sign as the 'Refunded By' person, you CANNOT			
sign as the Certifying Officer.			
REFUND AMOUNT OUT-OF-BALANCE!			
DID NOT APPROVE REFUND			
 <APPROVED BY REFUNDER>			
REFUND APPROVAL SIGNATURES			
Certifying Officer: 			
    Signed on: 			
 <APPROVED BY CERTIFYING OFFICER>			
This Accounts Receivable doesn't have an excess payment !			
Status Changed to 'CANCELLATION'			
No other transactions may be made to the bill now.			
THIS BILL NUMBER ENTRY IN FILE 430 IS CORRUPTED			
NO PROCESSING CAN CONTINUE - SEE IRM			
THIS DOCUMENT SEEMS TO HAVE ALREADY BEEN SENT TO FMS-			
IT CANNOT BE RESENT UNLESS FMS REJECTS IT.			
Creating an FMS Overcollection Payment Voucher . . .			
THIS PATIENT DOES NOT HAVE A VALID ADDRESS.			
AN FMS DOCUMENT CANNOT BE CREATED WITHOUT A VALID ADDRESS.			
AN ENTRY WAS NOT MADE IN THE STACKER FILE.			
PLEASE RE-SELECT THE BILL IN THE APPROVE OPTION.			
AN AR DOC REF CANNOT BE CREATED BECAUSE THE FOLLOWING ERROR HAS OCCURRED -			
Creating a REFUNDED transaction for bill number: 			
 . . .			
Bill is now in REFUNDED status.			
Is this a TOP Refund			
Enter 'YES' only if this is a refund of a payment from TOP			
There is no valid trace number entered for this debtor			
Cannot process as TOP refund.			
TOP REFUND DOCUMENT WILL BE SENT WITH NEXT TOP TRANSMISSION			
THIS BILL HAS NOT BEEN APPROVED!			
THIS DOCUMENT IS EITHER NOT READY FOR FMS OR HAS ALREADY BEEN ACCEPTED.			
Select the output device: 			
REFUNDS PENDING CERTIFYING OFFICIAL'S APPROVAL			
Press Return to continue or 			
REVIEWED DATE			
Enter Transaction START Date: 			
Enter Transaction END Date: 			
Prepayment Posting Report			
PAYMNT (FULL)			
PAYMNT (PART)			
**ERROR MESSAGE: Corresponding Transaction not found!			
**ERROR MESSAGE: Unbalanced Transaction Amounts			
* - Include the payment amount on an FMS ET document			
Background Payment Posting from Prepayment Receivables			
Reporting period: 			
Tran.			
Corresponding			
Tran. No.			
NO REPAYMENT PLAN FOR THIS ACCOUNT.			
NO PAYMENT DATA!			
PRCA(			
Repayment Plan Statement			
THE DATE DOES NOT MATCH !, PLEASE CHECK REPAYMENT PROFILE.			
Enter the date the statement was printed: 			
STATEMENT OF ACCOUNTS RECEIVABLE			
DISTRIBUTION OF PAYMENT			
| FILE NO./SSN			
NAME OF PERSON ENTITLED			
COLLECT.			
| OF PAYMENT			
| BALANCE DUE			
| AFTER PAYMENT			
BALANCE DUE SHOULD BE PAID IN FULL BY 			
TO AVOID ADDITIONAL CHARGES.			
* Detach and return with your next payment to:			
 FOR PROPER CREDIT TO YOUR ACCOUNT, PLEASE DETACH AND RETURN WITH YOUR PAYMENT			
 |                          PAYMENT REMITTANCE                               |			
 | *FILE NO/SSAN | NAME OF DEBTOR               | AMOUNT ENCLOSED   |TEL.NO  |			
 | ENTER YOUR CURRENT ADDRESS BELOW ONLY IF THE ONE ABOVE IS INCORRECT.      |			
 | PLEASE INCLUDE YOUR ZIP CODE.                                             |			
 |                                                                           |			
 | *PLEASE INCLUDE THIS NUMBER ON YOUR CHECK OR MONEY ORDER                  |			
-1^PRCA004^AR Package 'busy' while trying to add transaction.			
A decrease adjustment for bill #			
 has been automatically			
Automatic Adj: 			
****** NOTICE: A decrease adjustment for bill #			
 needs to be manually			
Manual Adj: 			
applied in the amount of $			
Please review bill for proper application of the unapplied amount of $			
Data sent from Service			
 Adjustment by: 			
Bill status is 			
 with a balance of $			
 *WARNING*  There is outstanding administrative charges of $			
            An adjustment of administrative charges MAY need to be done.			
AutoAUTO			
Auto Dec.: 			
THE ACCOUNT WILL BE INCOMPLETE.			
*** APPROVED AND RELEASED TO ACCOUNTING ***			
 ...Bill Number '			
Your Electronic Signature Code is undefined.			
Enter Electronic Signature Code: 			
    <Signature verified>			
 <Signature Failed> 			
Enter in your Electronic Signature Code, 6 to 20 characters.			
Type of care is missing			
Type of care is not in expected format			
Patient is missing			
Patient is undefined			
-1^2nd insurance company is undefined			
-1^3rd insurance company is undefined			
 is not in expected format			
PRCA(430.3,			
PRCA(430.2,			
RCD(340,			
INSURED NAME			
INSURED SEX			
M:MALE;F:FEMALE;U:UNKNOWN;			
CERT SSN HIC ID NO.			
EMPLOYEE ID NUMBER			
EMPLOYER LOCATION			
SECONDARY INSURANCE CARRIER			
TERTIARY INSURANCE CARRIER			
BILL RESULTING FROM			
PRCA(430.6,			
RNJ9,2X			
TOTAL ORIGINAL AMOUNT			
PRINCIPAL BALANCE			
INTEREST BALANCE			
ADMINISTRATIVE COST BALANCE			
LAST INT/ADM CHARGE DATE			
MRFX#			
APPROPRIATION SYMBOL			
RNJ9,2			
FY ORIGINAL AMOUNT			
CURRENT PRIN. BAL. FOR THIS FISCAL YEAR			
RP430'X			
PRCA(430,			
TRANSACTION DATE			
RP430.3'X			
TRANSACTION TYPE			
TRANS. AMOUNT			
PROCESSED BY			
APPROVING OFFICIAL (SERVICE)			
RECEIVABLE CODE			
0:DEFAULT;1:FEDERAL;2:NON-FEDERAL;3:OWCP;			
A/R Document Status Inquiry			
Last Update: 			
DATE BILL PREPARED:			
RECEIVABLE CODE: 			
BILL N0.: 			
TRANSACTION DATE: 			
TOTAL TRANS. AMOUNT: 			
IRS LOC. COST: 			
CREDIT REP.COST: 			
DMV LOC.COST: 			
CONSUMER REP.AGENCY COST: 			
MARSHAL FEE: 			
BILL NO.: 			
ADJUSTMENT AMOUNT: 			
ADJUSTMENT DATE: 			
ADJUSTMENT NO.: 			
ADJ.AMOUNT			
PRIN.BAL.(ADJUSTED)			
Brief Comment: 			
Follow-up Date: 			
TRANS.			
TRANS.AMOUNT			
PRIN.AMOUNT			
CONTROL POINT:			
APPROPR. SYMBOL			
ALD CODE			
BILL RESULTING FROM:			
ABLE TO PAY:			
ABLE TO LOCATE:			
DMV LOCA. CHECK:			
POSTAL LOC. DATE SENT:			
POSTAL LOC. DATE REC'D:			
IRS ABLE TO LOCATE:			
IRS LOC. DATE SENT:			
IRS LOC. DATE REC'D:			
CREDIT REP. ABLE TO PAY:			
CREDIT REPT. DATE SENT:			
CREDIT REP. DATE REC'D:			
PATIENT FOLDER REVIEWED:			
DATE FOLDER REVIEWED:			
LETTER1:			
 ACCOUNTS RECEIVABLE PROFILE			
CURRENT STATUS: 			
CP: 			
DATE BILL PREPARED: 			
TRANSACTIONS: 			
 MEANS TEST ACCOUNTS RECEIVABLE PROFILE			
CARE: 			
FUND (APPROPRIATION): 			
 3RD PARTY ACCOUNTS RECEIVABLE PROFILE			
TYPE OF CARE: 			
DATES OF SERVICE: 			
3RD PARTY:  			
EMPLOYEE ID			
SECONDARY INSURANCE COMPANY: 			
TERTIARY INSUANCE COMPANY: 			
<< BILL RETURNED FROM AR >>			
PAYER:			
PREV. STATUS:			
CURR. STATUS:			
ORIGINAL AMOUNT:			
SERVICE:			
APPROV. BY:			
RETN'D BY:			
RETN'D REASON:			
NEW ACCOUNTS RECEIVABLE			
BILL NO.:			
CATEGORY:			
GL NO.:			
SIGNATURE CODE:			
TRANSACTION NO.:			
CATEGORY:  			
TRANS.DATE: 			
TRANS.TYPE: 			
APPROP.SYMBOL			
####################	####################	####################	
####################	####################	####################	
####################	####################	####################	
####################	####################	####################	
####################	####################	####################	
