English	French	Notes	Complete/Exclude
*** Unable to find 			
, could not add 			
*** Unable to find new option 			
, could not add it to 			
 already on 			
 option to 			
IBOA31-1			
Include Pharmacy Co-Pay charges on this report			
    Enter:  'Y'  -  To include Pharmacy Co-pay charges on this report			
            'N'  -  To exclude Pharmacy Co-pay charges on this report			
            '^'  -  To select a new patient			
IB - PRINT ALL BILLS FOR A PATIENT			
IBOA31-2			
No Bills On File for 			
HUMANIT. (INPT)			
HUMANIT. (OPT)			
ENTERED/NOT REV.			
NON-PAYMENT/ZERO^ADMIT - DISCHARGE^INTERIM - FIRST^INTERIM - CONTINUING^INTERIM - LAST^LATE CHARGE(S) ONLY^ADJUSTMENT OF PRIOR^REPLACEMENT OF PRIOR			
List of all Bills for 			
STATEMENT  STATEMENT  AMOUNT			
NO.      PRINTED  ACTION/RATE TYPE   CLASSIFICATION    CARE    			
FR/FL DT   TO/RL DT			
FROM DATE   TO DATE			
  COLLECTED STATUS            TIMEFRAME OF BILL			
'*' = outpt visit on same day as Rx fill date			
 to quit, or return to continue			
Rx:			
CHAMPVA SUBSIST			
AUT MEANS TEST			
IBOAMS-1			
Report of Revenue Code Totals by Rate Type			
Select Means Test Rate Type: 			
START WITH DATE FIRST PRINTED: 			
GO TO DATE FIRST PRINTED: 			
PRINT SUMMARY PAGE ONLY			
Revenue Code Report			
IBOAMS-2			
REVENUE CODE TOTALS			
Revenue Code: 			
Revenue Code Totals for 			
For Bills First Printed 			
Pt. ID.			
IBOBCR6-1			
Margin width of this report is 132 columns			
IBOBCR6-2			
Current Continuous Pt Report			
***Patients Continuously Hospitalized Since July 1, 1986***			
Patient NAME			
Pt-Id			
Last Means			
Test Date			
IBOBCRT-1			
Select MT Billing Clock by PATIENT NAME: 			
IB BILLING REPORT			
            Billing Cycle Inquiry			
IBOBCRT-2			
Episode of Care Bill List:			
Enter a Bill Number to get a list of all bills that match the selected bill's			
event date or any of it's outpatient visit dates.			
Enter a Patient Name and Episode Date to get a list of all bills for a patient			
that have either that date as the event date or as an outpatient visit date.			
This report also includes bills related as continuing episodes of care.			
Episode Date			
Episode of Care Bill List			
INPT-H			
OPT-H			
CPT'S			
EPISODE OF CARE BILL LIST FOR 			
Include CPT Procedures			
Include Cancelled Bills			
IBOCHK-1			
Verify IB - Pharmacy Co-Pay links			
START WITH REFERENCE NUMBER:			
GO TO REFERENCE NUMBER: 			
End must not be less than beginning number			
IB Check Pharmacy Links			
IBOCHK-2			
Verify Integrated Billing links to Pharmacy			
Verify IB Reference Number 			
REF. NO.			
IB LINK			
CHARGE ID			
ERROR MESSAGE			
IBOCNC-1			
CLINIC CPT USAGE REPORT			
For the choosen date range and clinics:			
 - produces a count of procedures used, by clinic.			
 - provides a total count of all procedures used			
      including the total count used in billing.			
 - same report as 			
 plus the full procedure description.			
This report requires 132 columns.			
IBOCNC-2			
ALL DIVISIONS AND CLINICS			
CLINICS: 			
TASK STOPPED BY USER			
CLINIC CPT USAGE FOR 			
AMBULATORY PROCEDURE			
TOTAL:  			
IBOCOSI-1			
INACTIVE CPT CODES ON CHECK-OFF SHEETS			
IBOCOSI-2			
AMA INACTIVE			
NATIONALLY, LOCALLY AND BILLING INACTIVE			
CHECK-OFF SHEET			
IBOCPD-1			
CLERK PRODUCTIVITY REPORT			
First Printed			
IBOCPD-2			
FIRST PRINTED BY			
AUTHORIZATION DATE			
DATE FIRST PRINTED			
Authoriz			
First Print			
Clerk Enter			
ed By			
;S1,@RATE TYPE;			
REPORT BY WHICH CLERK FUNCTION			
Choose the clerk's function that will determine who gets 'credit' for a bill on this report			
FIRST PRINTED			
NOTE: ** TOTAL 			
 COLUMN INCLUDES TOTALS OF ALL BILLS THAT WERE 			
 IN THE SELECTED DATE RANGE REGARDLESS OF THE			
BILLS' CURRENT STATUS			
 CANCELLED COLUMN INCLUDES TOTALS OF ONLY THOSE BILLS THAT WERE 			
 IN THE SELECTED DATE RANGE AND HAVE			
A CURRENT STATUS OF CANCELLED			
CLERK PRODUCTIVITY SUMMARY REPORT			
Do you want to print the summary without the clerks' names			
Clerk Productivity Summary Report			
IBOCPDS-2			
CLERK #			
RATE TYPE TOTALS			
SUBTOTAL:			
CLERK PRODUCTIVITY SUMMARY FOR BILLS 			
ENTERED/EDITED			
RATE TYPE			
Do you want to print...			
Select: '<CR>' to print the summary with the clerks' actual names			
'Y' to print the summary with an identifier ('CLERK #xxx')			
in place of the clerks' names			
No IB Actions Found for this Date Range			
Print IB Action Entries by Date Added			
 ** Please note that this output requires 132 columns **			
INTEGRATED BILLING ACTIONS FROM: 			
ROUTING SLIPS FOR WHICH DIVISION: 			
APPOINTMENT LIST FOR WHICH DIVISION: 			
FILE ROOM LIST FOR WHICH DIVISION: 			
CLINIC LIST FOR WHICH DIVISION: 			
PRE-APPOINTMENT LETTERS FOR WHICH DIVISION: 			
CANCELLATION LETTERS FOR WHICH DIVISION: 			
APPOINTMENT CANCELLATION LETTERS FOR WHICH DIVISION: 			
NO-SHOW LETTERS/AUTO REBOOK REPORT FOR WHICH DIVISION: 			
NO-SHOW LETTERS FOR WHICH DIVISION: 			
RADIOLOGY LIST FOR WHICH DIVISION: 			
AMIS SEGMENT 223 FOR WHICH DIVISION: 			
CREATE SURVEY DISPOSITIONING RECORDS FOR WHICH DIVISION (ENTER 'ALL' FOR ALL DIVISIONS): 			
CLINIC PROFILES FOR WHICH DIVISION: 			
DISPOSITION SURVEY APPOINTMENTS FOR WHICH DIVISION: 			
DIVISION (ENTER 'ALL' FOR ALL DIVISIONS): 			
ENTER VISIT DATA FOR WHICH DIVISION: 			
CLINIC ASSIGNMENT LIST FOR WHICH DIVISION: 			
CLINIC WORKLOAD LIST FOR WHICH DIVISION: 			
    Enter 'ALL' for all divisions or			
EMPLOYER REPORT			
Specify the employers to list in the report by entering:			
 1. the first character in the Employer's Name			
 for patients who indicated they were employed but who have no employer			
 for all employers.			
Enter one character only			
Beginning Value			
Enter the last character in the Employer Name range to include			
Ending Value			
The Employer Report can be printed for either INPATIENT MOVEMENTS or OUTPATIENT VISITS.  Enter the code cooresponding to your choice.			
Select PATIENT TYPE			
FULL TIME^PART TIME^NOT EMPL'D^SELF EMPL'D^RETIRED^ACTIVE DUTY^^^UNKNOWN			
 FOR INPATIENT ADMISSIONS 			
 FOR OUTPATIENT VISITS 			
{EMPLOYER NOT SPECIFIED}			
Home: 			
Employed: 			
Spouse:  			
Work: 			
Error encountered - a separate bulletin has been posted.			
The following IB Action			
, related to this CT entry, 			
 ON HOLD:			
Enter RETURN to continue or '^' to stop: 			
Select IB Action			
 (REF #) to release to Accounts Receivable (or '^' to exit): 			
OK to pass 			
these charges			
this charge			
 to Accounts Receivable			
Passing charges to Accounts Receivable...			
The charge			
 listed above 			
 been passed to Accounts Receivable.			
 REF   Action ID  Bill Type			
Fr/Fl Dt			
To/Rls Dt			
Rx #: 			
Enter number of days			
This report is used to follow-up on charges that have been on hold for an			
extended period of time.  Press return to print a list of charges on hold			
for longer than 60 days.  You may limit your search to older charges			
by typing a higher number.  (For example, type 80 to see charges on hold			
for longer than 80 days.)			
HELD CHARGES REPORT			
PSO NSC			
PSO SC			
RX SC			
CHARGES ON HOLD LONGER THAN 			
HELD CHARGES			
CORRESPONDING THIRD PARTY BILLS			
From/			
To/			
Act.ID			
Rls Dt			
Bill#			
History of Charges ON HOLD Report			
This report uses the date the IB Action was created to determine			
whether it should be included in the count and amount totals.			
Please enter the starting date for this report.  The date should			
be after 6/1/96 or when patch IB*2.0*70 was installed at your			
facility since this report only counts charges with an ON HOLD			
DATE defined.  You can also type '^' to exit.			
Enter the starting date for this report. (No earlier than 6/1/96)			
     Go to DATE: 			
Enter the ending date for this report.			
IB History of Charges on hold Report			
TOTALS BY CURRENT STATUS OF CHARGE			
NUMBER ENTRIES: 			
DOLLAR AMOUNT: $			
History of Charges ON HOLD			
Charges created between 			
Include Insurance information on this report			
     Enter:  'Y'  -  to include patient insurance information on this report			
             'N'  -  to exclude patient insurance information on this report			
             '^'  -  to exit this option			
HELD CHARGES RPT W/INS			
Eff Dt			
Exp Dt			
* No Group Plan Information for this Patient - Verify Insurance Info!			
Plan Coverage   Effective Date   Covered?     Limit Comments			
Ind Plan 			
MEANS TEST CHARGES ON HOLD			
AR-Status			
Enter the starting date for this report.			
Include Pharmacy Co-pay charges on this report			
   Enter:  'Y' - to include Pharmacy Co-pay charges on this report			
           'N' - to exclude Pharmacy Co-pay charges on this report			
             '^' - to select a new patient			
ON HOLD CHARGE INFO/PT			
List of all HELD bills for 			
PATIENT CHARGES			
Action ID			
to AR			
Classf($Typ)			
List of On Hold/Hold-Review Charges Released to AR			
This report will list all charges that were previously on			
ON HOLD or HOLD-REVIEW status and currently have a status			
of BILLED and the DATE LAST UPDATED is within the date range			
you specify.			
Print former (O)N HOLD charges,			
(H)OLD-REVIEW charges, or (B)OTH: BOTH// 			
BHObho			
HOLD-REVIEW			
ON HOLD			
CHARGES RELEASED TO AR			
No charges were released in this time period.			
 charges released to AR from 			
Enter: '<CR>' - To select both On Hold and Hold-Review charges			
'O' - To select only On Hold charges			
'H' - To select only Hold-Review charges			
CHARGES PENDING REIVEW			
 PASSED TO AR 			
The job that passes 			
charges pending review			
held charges			
 to accounts receivable is complete.			
 been passed to accounts receivable.			
Job started on 			
Job finished on 			
* Use option 'On Hold/Hold-Review Charges Released to AR' to print a detailed			
  list of charges auto-released by this tasked job.			
Count and Dollar Amount of Charges ON HOLD Report			
IB Count/Amt Report			
TOTALS BY ACTION TYPE			
TOTAL NUMBER OF ENTRIES: 			
    TOTAL DOLLAR AMOUNT: $			
IBOLK-1			
Select CHARGE ID or PATIENT NAME: 			
Billing has no Record of this Charge ID.			
(B)rief or (F)ull Inquiry: B// 			
BFbf			
Enter: '<CR>'  -  To select the Brief Inquiry.			
'F'     -  To select the Full Inquiry.  This option will			
include the Address Inquiry, and more detailed			
information for Pharmacy Co-Pay bills.			
'^'     -  To quit this option.			
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