English	French	Notes	Complete/Exclude
INSURED'S ADDRESS STREET			
PATIENT ADDRESS CITY			
INSURED'S ADDRESS CITY			
PT ZIP CODE			
INS ZIP CODE			
OTHER INSURED'S NAME			
INSURED'S POLICY GROUP			
OTHER POLICY NUMBER			
INSURED'S EMPLOYER			
OTHER'S EMPLOYER			
INSURANCE PLAN NAME			
OTHER'S INSURANCE PLAN			
REFERRING PHYSICIAN			
PHYSICIAN ID			
BC/BS#			
FEDERAL TAX ID			
PAT ACCT#			
AGENT CASHIER  (999) 999-9999			
CITY, STATE ZIP			
PRINT UB-92 BILL			
NO SOMETHING			
OP VISIT DATE(S) BILLED:			
ADDITIONAL DIAGNOSIS CODES:			
PROSTHETIC ITEMS:			
PRINT TEST BILL			
*** UB-92 TEST PATTERN ***			
BN XXX 			
TAX# XXXX			
PT SHORT ADDRESS			
RESPONSIBLE PARTY'S NAME			
REV CODE description			
Name of Payer 1			
Provider #			
Name of Payer 2			
Name of Payer 3			
Insured's Name 1			
Insurance #			
Group Name			
Insured's Name 2			
Insured's Name 3			
Treatment Auth. Cd			
Employer Name			
Employer Location			
Dx Cd			
ADMT DX			
Attending Phys. ID#			
Other Phys. ID#			
Patient ID#: xxx-xx-xxxx			
Bill Type: xxx xxxxxx			
UB 92 TEST PATTERN			
Provider Representative DATE			
Transmittable Bill can NOT be printed until transmitted			
This is a Transmittable Bill that has already been transmitted			
WANT TO PRINT THIS BILL ADDENDUM ANYWAY			
OUTPUT DEVICE: 			
DAYS SUPPLY: 			
REFILL DATE			
DAYS SUPPLY			
NDC #			
***TASK STOPPED BY USER***			
Default printer in billing not defined for the 			
, none will print!			
There are no Authorized but not Printed bills to print!			
Z:ZIP;I:INSURANCE COMPANY NAME;P:PATIENT NAME;			
This option prints all non-transmittable bills with a Status of Authorized in the order requested.  The printed bills may be sorted by: Zip Code, Insurance Company Name, and Patient name.			
First Sort Bills By			
Enter the field that the bills should be sorted on within 			
.  Press return if the order already entered is sufficient.			
Then Sort Bills By			
Begin printing bills			
Enter 'Y'es to begin printing of all authorized non-transmittable bills.			
... bills not printed!			
BATCH PRINT AUTHORIZED THIRD PARTY BILLS			
BATCH PRINTING 			
The following bill(s) were not printed due to errors indicated.			
PRINT BILL ERRORS			
One or more bills were not printed.  Check your mail for details			
 NOT ADDED TO FILE 351.9			
Select ClaimsManager Bill: 			
IBCI CLAIMSMANAGER ASSIGN			
*** RECORD IS LOCKED ***			
Another user is currently editing this bill.			
IBCI CLAIMSMANAGER WK BROWSE			
IBCI CLAIMSMANAGER CLERK WK			
ClaimsManager Error Report			
There are no errors currently recorded in the ClaimsManager			
file.  There is no data to report.			
IBCICME ERROR CODES			
ALL Error Codes in the ClaimsManager File			
Please Select the Error Codes to include			
  This response must be a list or range.			
  For example,   1,3,5   or   2-4,8			
  If you include #1, then all codes will be included			
    regardless of what you enter here.			
SELECTED ERRCODES			
ALL ERRCODES			
DISPLAY ERROR TEXT			
Do you want to see the ClaimsManager Error Messages for these bills			
  Enter YES if you would like to see the full description of the error			
    including all lines of error message text.			
  Enter NO if you do not want to see this information.			
ERROR DISPLAY TYPE			
1:Display all ClaimsManager Errors for a Bill;			
2:Display all Bills for a ClaimsManager Error Code			
Select the Error Display Type			
  The answer to this question will determine how the Bills and Errors			
  are displayed on the report.			
  Select option 1 if you want to display all of the ClaimsManager			
  errors for each bill that appears on the report.  These errors will			
  appear together with the bill.			
  Select option 2 if you want to break this report out by ClaimsManager			
  error code.  In this case, you will see separate sections for each			
  error code and all bills in which a particular error code is present.			
  Remember that the bills and errors are still subject to the other			
  selection and sort criteria that you enter.			
RPTSPECS(			
~~~ NO INSURANCE ~~~			
Terminal Digit			
Dollar Impact			
Bill Number			
Total # Claims			
Total # Errors			
ClaimsManager Detailed Error Report sort by 			
Page :			
Detailed Report			
BILL NO.			
ERROR CODES			
CM STATUS			
ClaimsManager Audit Error Report for 			
Summary Report			
CM Error Message: 			
ClaimsManager Status Report			
Do you want to exit out of this option entirely			
  Enter YES to immediately exit out of this option.			
  Enter NO to return to the previous question.			
Select Date Range by			
  Please enter the type of date on which you would like to report.			
  The Event Date is the date on which the services were performed.			
  The Entered Date is the date on which the bill was Entered into VistA.			
Enter the beginning 			
   Enter the ending 			
1:All ClaimsManager Statuses;			
2:One Specific ClaimsManager Status;			
3:Any ClaimsManager Status (Bill is still Editable)			
Select the ClaimsManager Status Option			
  Option 1 - All ClaimsManager Statuses - indicates that all bills			
    will be included on the report regardless of ClaimsManager			
  Option 2 - One Specific ClaimsManager Status - will allow you to			
    choose a ClaimsManager status and only bills with this specific			
    status will be included on the report.			
  Option 3 - Any ClaimsManager Status (Bill is still Editable) -			
    will only select those bills that are still open for editing in			
    the IB Enter/Edit Billing Information option.			
Please choose a ClaimsManager Status			
Do you want to see ClaimsManager comments associated with these bills			
  Enter YES if you would like to see the comments which are stored in the			
    ClaimsManager file (#351.9) for each bill on this report.			
  Enter NO if you do not want to see these comments.			
Do you want to include one specific Assigned to person or All?			
Please enter 1 or A			
  Enter '1' to indicate that you only want to include one specific			
    Assigned to person on this report.  You will then be asked			
    to select this person.			
  Enter 'A' to indicate that you want to include all Assigned to			
    people on this report.  You will then be asked if you want			
    to sort by the Assigned to person.			
  Invalid response ... Please enter '1' or 'A'			
Do you want the primary sort by the Assigned To person			
  Enter YES if you would like the bills on this report primarily			
    sorted by the Assigned To person.  If a bill is not assigned			
    to anyone, then the word 			
  Enter NO if you would like to choose a different primary sort.			
Enter the Assigned to person to include: 			
1:Terminal Digit;			
2:Insurance Company Name;			
3:Patient Last Name;			
4:Total Charges;			
5:Bill Number			
Please enter the 			
 sort criteria			
Please enter the report type			
  The Detailed report will show the breakout of bills &			
  a summary based on the criteria that you selected.			
  The Summary report will show the total amount of bills			
  based on the criteria that you selected.			
*** This report is 132 characters wide ***			
IBCI ClaimsManager Status Report			
IBCI ClaimsManager Error Report			
ClaimsManager Status Report sort by 			
ClaimsManager Bill Totals by ClaimsManager Status			
ClaimsManager Worksheet Report			
ClaimsManager does not have a Claims Worksheet on file for this Claim.			
Claim No: 			
 Not on File			
Please verify that you entered the correct patient.			
Another user is currently using this option.			
ClaimsManager is not working right now.			
IBCI CLAIMSMANAGER SKIP LIST			
                      Welcome to ClaimsManager Bill Processing			
          This ListMan will display all skipped bills for processing			
PR/TX			
PT_NAME			
EVENT_DATE			
No Skipped Claims to Send to ClaimsManager.			
You may select one or more claims, or a range.			
  You may choose a single bill, a list of bills (i.e. 2,5,9,12), a range			
  of bills (i.e. 3-8), or any combination of these (i.e. 1,3,5,8-12).  Only			
  the bills you select here will be sent to ClaimsManager.			
The following bills were sent to ClaimsManager from the Multiple Claim Send			
option.  ClaimsManager did not find any errors with them.  These bills have			
passed both the IB edit checks and the ClaimsManager edit checks.  They are			
ready to be authorized.  Please review the bills for which you are responsible			
(if any) and take the appropriate action.			
  BILL#     PATIENT NAME      PID     DATE         CHARGES    USER NAME			
ClaimsManager Clean Claims			
There are no claims to send ...			
Sending claims ... please wait.			
   'Send All Bills to ClaimsManager' will send all claims listed			
     to ClaimsManager for processing.			
   'Send All Non Auth Bills to ClaimsManager' will send only			
     Non-Authorized claims to ClaimsManager for processing.			
   'Select Bills to send to ClaimsManager' allows individual and			
     multiple selection of claims before sending			
     claims to ClaimsManager for processing.			
IBCI CLAIMSMANAGER MGR WK			
Coder: 			
Line: 			
Error Level: 			
ClaimsManager Error: 			
No ERRORS defined for claim EVENT DATE: 			
No Errors found by ClaimsManager.			
Are you sure you want to Override the errors of this bill			
Are you sure you want to Exit the ClaimsManager Interface process			
IBCINPT.DAT			
 This option is responsible for creating the NPT file			
 (New Patient History) for the ClaimsManager application from Ingenix.			
 A 3 year history is needed so this option will extract claims data			
 This process may take several minutes.			
 Do you wish to proceed			
 The file that will be created is called 			
 You may specify a valid directory location (path) for this file.			
 After this file has been created, it needs to be accessible to the			
 ClaimsManager application.  This can be done either through network			
 connections or by manually moving it to the ClaimsManager server.			
FOr			
 Please enter the directory location (path) for 			
 Enter the location where the file should be created.			
 Enter the full path specification up to, but not including,			
 the filename.  This includes any trailing slashes or brackets.			
 If the operating system allows shortcuts, you can use them.			
 Examples of valid paths include:			
     VMS          USER$:[SCRATCH]			
 is not a valid directory location or path.			
 Please press 			
 for more assistance.			
 The full file specification including path and filename is:			
 OK to begin			
 The compile process has completed successfully.			
 The number of bills that were reviewed is 			
 The number of records that will be in the NPT file is 			
 All that's left to do is to copy these records into the NPT file.			
 The NPT file creation process is complete!			
IBCIPAY.DAT			
 for the ClaimsManager application from Ingenix.  This			
 is a listing of the Insurance Companies that are currently			
 stored in VistA.			
please wait			
 There are 			
 records in the Payor File.			
 The Payor File creation process is complete!			
VistA-ClaimsManager Interface Options			
ClaimsManager is only available for HCFA 1500 claims.			
The form type of the bill you're editing			
The charge type of this bill is 			
Select option or press RETURN to continue			
The VistA-ClaimsManager Interface is not currently working.			
This bill is no longer editable.  The ClaimsManager interface			
Test Send functionality is not available for this bill.			
ClaimsManager found 			
 with this bill.			
Press RETURN to view the error			
There was a communications failure:			
Please report these errors to your system manager.			
This bill was NOT successfully analyzed by ClaimsManager.			
There are no errors recorded in the file.			
Times sent to ClaimsManager: 			
Last sent date/time: 			
Last sent by: 			
Date/time Entered: 			
Date/time Last Edited: 			
Assigned to: 			
Biller: 			
TEST-			
Sending 			
 to ClaimsManager			
No Errors found by ClaimsManager			
Communications Error - Not Sent to ClaimsManager			
There are no line items associated with this claim.			
ClaimsManager cannot process without line items. Please			
enter the line item data and resend.			
... Claim has been CANCELLED in ClaimsManager.			
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