English	French	Notes	Complete/Exclude
Monthly LTC Copay Cap: 			
BILL DATE   BILL TO     BILL TYPE			
BILL #    TOT CHARGE			
Hold 			
Rev			
Ins			
End of the report. Enter RETURN to continue or '^' to exit			
Ready			
LTC Copay Clock Start Date: 			
Clock Status: 			
LTC Copay Clock End Date: 			
Days Not Subject To LTC Copay:			
Monthly LTC Events:			
ABSENT DAYS			
LTC Copayment Back Billing/Error			
G.IB LTC BACK BILLING			
1010EC Missing for LTC Patient			
G.IB LTC 1010EC MISSING			
The above patient has received LTC services on 			
does not have a LTC Copayment Test on file.  A LTC Copayment test needs to			
be completed as soon as possible to determine the patient's eligibility			
for exemption and/or copayment obligation.  Billing cannot be processed			
until this information is entered.			
DG LTC 			
reverse admissions starting from IBFREND thru all because 			
Admission (INPINFO)			
no admission			
movement node			
Leave days (LEAVDS), only 0-node			
Possibly incorrect number of days on leave			
Lock error: not cancelled			
Lock error: no current event change			
stamp error:			
total number of entries and last EXEMPT DAY NUMBER are not equal in #351.811			
DAYS REMAINING'=21-last EXEMPT DAY NUMBER			
DAYS REMAINING'=21-total number of #351.811 entries			
change current event=			
change status=			
Exempt day is out of clock range			
BILLED LTC CHARGE			
 Applicable IEN : 			
LTC Monthly Job error report			
******* Too many errors! *******			
is the end			
if AA/ASIH gap			
if another admission			
SEND2AR: charges			
Attempt to create more than one charge a day 			
No USER LOOKUP NAME in #350.1			
INTEGRATED BILLING BACKGROUND ERROR			
Processing of Pharmacy co-pay entries in Integrated Billing has			
Stopped.			
The Pharmacy Service Pointer does not match any entries in the 			
IB ACTION TYPE file.			
Immediate action required.			
Check the IB SERVICE/SECTION in File #59.			
It must match the SERVICE field for pharmacy action types in the 			
IB ACTION TYPE file.  (internal entry number 1 is checked)			
The nightly job to auto-release patient charges on hold did not run.			
The NUMBER OF DAYS PT CHARGES HELD field of the IB SITE PARAMETERS			
file is blank.			
Immediate action required.  Select the option 'MCCR Site Parameter			
Display/Edit' to enter the required information.			
Processing of entries in Integrated Billing has			
been suspended 			
while passing to AR the following			
while processing new/renew Rxs: 			
while canceling: 			
while updating:			
You should determine if these co-payments have been passed to			
Accounts Receivable.			
The following error(s) was encountered:			
Unknown Error			
Rx# 			
  Ref No: 			
MEANS TEST BILLING			
 ERROR ENCOUNTERED			
An error has been encountered while processing Means Test charges			
during the 			
 for the following patient:			
The Means Test billing history for this patient must be reviewed.			
Not Defined			
Medication Copayment Exemption Error			
The following Medication Copayment Exemption error occured			
The following error occured:			
  (actual format was 			
Use option Manually Change Copay Exemption (Hardships)			
to verify exemption status.			
Enter YES to run the Manual Update option for this patient or NO if everything appear in order or enter '^' to exit and save this alert for later processing.			
Run Manual Update Option			
Enter YES to clear this alert for all users or NO to clear this alert for the current user or '^' to exit and save this alert for later processing.			
Clear alert for all users ('^' to save alert)			
The error that occured was: 			
Processed			
This occured during the 			
Purging Alerts...			
IB GMT MONTHLY TOTALS REPORT			
This request has been queued.  The task number is 			
Unable to queue this job.			
Warning! The Start date is not the first day of the month.			
Warning! The Start date is earlier than the GMT Effective Date - 			
Warning! The Ending date is not the last day of the month.			
No GMT charges found within the specified period			
GMT MONTHLY TOTALS REPORT			
# GMT PATIENTS 			
GMT BILLED			
GMT DIFF			
BILLED TO			
JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER			
IB GMT SINGLE PATIENT REPORT			
*** WARNING! GMT Copayment Status is unknown for the patient!			
*** WARNING! The patient does not have GMT Copayment Status!			
GMT Single Patient Report for 			
The patient has no MT/GMT bills within the specified period			
Begin Means Test Billing Clock			
Expire Means Test Billing Clock			
BILL FROM  BILL TO    BILL TYPE			
BILL #    TOT CHRG   TOT GMT DIFF			
-1^The function is disabled			
 - MOVEMENT CHANGE			
 lodger movement			
 has been 			
treating specialty			
 has been retro-actively added			
Trnf			
Disc			
Lodg			
 - CONTINUOUS PATIENT			
The following continuous patient was discharged on  			
TYPE UNKNOWN			
Transferred To: 			
FACILITY UNKNOWN			
Please note that, since this patient went out on ASIH,			
Since the patient was not transferred to another facility,			
 the patient's			
discharge date was entered into the Continuous Patient file, 'unflagging'			
the patient as continuous. The patient will now be charged the Means Test			
copayment (Medicare Deductible) for any future episodes of Hospital or			
Nursing Home care, if s/he is Means Test copay at that time.			
If the patient was in fact transferred, then the Discharge Date must be			
deleted from the Continuous Patient file.			
Please note that, since the patient was transferred to another facility,			
the patient's discharge date was not entered into the Continuous Patient			
file.  If the patient does not receive continuous care while outside of			
your facility, you must manually enter the date on which the patient's			
care was discontinued into the Continuous Patient file.			
The following patient, admitted for Observation & Examination,			
has been discharged:			
This patient has already been charged Means Test copayment and per diem			
charges. The Integrated Billing 'event' action has automatically been			
closed. All Means Test charges for this admission must be manually			
cancelled, and the patient's billing clock must be manually adjusted.			
*** The Facility Treating Specialty was changed ***			
 Old Value: 			
 No value			
(Billable Bedsection: 			
 New Value: 			
Treating Specialty			
 Date was changed ***			
 No Value			
Means Test charges have been billed for this episode of care.			
Please review these charges and use the Cancel/Edit/Add Patient Charges option			
to re-open the event record, if necessary, so that billing may resume.			
Please review these charges and			
 edit or			
 cancel any charges if necessary.			
Patient's Means Test billing status has changed...			
 - MEANS TEST CHANGE			
A Means Test has been 			
Test Date: 			
Agrees to Pay Deductible? 			
Completed: 			
This patient is no			
 billable for medical care copayments.			
bulletin has been generated.			
Please note that the following charge(s) were automatically cancelled:			
The following charges have been billed since 			
   Bill From  Bill To   Charge Type             Bill #  Status        Charge			
Please review these charges and cancel those that should not be billed.			
The following episodes of care have occurred since 			
Episode Date/Time      Type of Care   Ward/Clinic/Disposition/Appt Type			
Please review these episodes and add charges for those that should be billed.			
STOP CODE      			
APPOINTMENT    			
REGISTRATION   			
ADMISSION      			
IBAMTC-1			
Error Report			
No errors encountered during this compilation.			
No patient involved			
Inpatient Billing Report			
No Inpatient charges billed or updated during this compilation.			
Means Test Charge Compilation through 			
CHARGE DESCRIPTION			
BILL FROM     BILL TO     UNITS    TOT CHG      STATUS			
MEANS TEST NIGHTLY COMPILATION JOB COMPLETION			
The Means Test Nightly Compilation Job has compiled charges for patients			
The job was completed on 			
(Separate bulletin			
 been sent.)			
REQUIRED VERIFICATION OF MEANS TEST CHARGES			
Please verify the Means Test charges for the following inpatient admission:			
MEANS TEST CHARGES NOT YET PASSED TO ACCOUNTS RECEIVABLE			
The following charge is 			
 days old and has not been passed to Accounts 			
Receivable. Action is required to edit, cancel, or pass the charge.			
Type        :       			
From        :       			
To          :       			
Amount      :       			
These charges have not been passed to Accounts Receivable.			
Action is required to edit, cancel, or pass the charges.			
Patient Name:       			
Patient Id  :       			
Admitted    :       			
Discharged  :       			
IBAMTD-1			
Billing Means Test charges....			
 patient not billed (adm. for O&E)... 			
Unflagging patient as continuous since 7/1/86...			
RECD INPATIENT CARE			
IBAMTED-1			
Determining Medication Co-Payment Exemption			
Medication Copayment Exemption Status Updated: 			
MT STATUS CHANGED FROM YES			
The following Means Test copay 			
 patient was just 			
Please note that a special inpatient case record has been created for			
Please note that you have 45 days to determine if this episode of care			
this admission.			
should be billed.			
Note: This patient, who was MT copay at admission, is no longer MT billable.			
Note: This patient was billed the outpatient copayment at admission.			
NOTICE TO DISPOSITION SPECIAL INPATIENT BILLING CASE			
The case record for this Means Test copay 			
is now 			
 days old and should be dispositioned:			
Please determine if this episode of care should be billed, and use			
the Cancel/Edit/Add Patient Charges option to add charges, or the			
Disposition Special Inpatient Billing Cases option to enter the reason			
for not billing.			
This option is used to disposition case records for special (AO/IR/EC/SC/MST/			
HNC/CV) inpatient episodes of care which are not to be billed.After identifying			
the case, please enter the reason (up to 80 characters) for non-billing.			
You must wait until this patient has been discharged to disposition the case.			
Please note that it appears as if this case has been billed.			
Please note that this case has already been dispositioned.			
No changes made to the case record!			
This case record will be dispositioned.			
Dispositioning the special inpatient billing case record			
 (as billable)			
Pt. Name: 			
Care related to 			
Case Dispositioned: 			
Adm Date: 			
Date Last Edited: 			
Still Admitted			
Last Edited By: 			
Charges Billed:			
Reason for Non-Billing:			
There are no special inpatient billing cases on file!			
This report will print out all special inpatient billing cases.			
LIST ALL SPECIAL INPATIENT BILLING CASES			
This job has been queued.  The task number is 			
COMP & PENSION VISIT RECORDED			
CHARGE FOR STOP CODE EXEMPT FROM CLASSIFICATION			
The following patient, who 			
has a service connected disability,			
has claimed exposure to 			
was billed the Means Test outpatient copay for a stop code which is			
exempt from classification:			
Stop Date: 			
Stop Code: 			
Please check this patient's medical record to determine if the care provided			
was related to the 			
SC disability			
claimed exposure			
, and, if related, cancel the charge.			
I Y'=IBOE,'$P(Y0,U,6),$P(Y0,U,12)=2 D BEDIT^IBAMTS2(Y,Y0) S:IBBILLED SDSTOP=1			
BACK-BILLING OF MEANS TEST CHARGES			
A verified Means Test has just been received from the IVM Center.			
Means Test charges have been back-billed for the following patient:			
Please note that these charges are on hold, pending a manual review before			
being passed to Accounts Receivable.  Please use the option 'Release Charges			
Pending Review' to review the charges and pass them to Accounts Receivable.			
CANCELLATION OF BACK-BILLED MEANS TEST CHARGES			
An IVM-verified Means Test was just deleted for the following patient:			
All back-billed Means Test charges for this patient were cancelled.			
You should review this patient's Means Test billing history and billing			
clock for accuracy, starting on 			
OPT COPAY			
There are no patients with charges pending review.			
IB MT REVIEW PATIENT			
Release Charges 'Pending Review'			
Date of     MT            Active			
MT DATE			
MT STAT			
  There are no patients with charges pending review.			
Generating a list of pending charges for 			
IB MT REVIEW INDIV CHARGES			
List of all Pending Charges			
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