English	French	Notes	Complete/Exclude
EDI Transmission			
Claims Tracking Parameters			
Random Sampling			
Third Party Auto Billing Parameters			
Inpatient Admission			
Outpatient Visit			
Prescription Refill			
Insurance Id and Verification			
Batch Extracts Parameters			
Most Popular Insurance			
IBJP IB SITE PARAMETERS			
Copay Background Error Mg			
Copay Exemption Mailgroup			
Use Alerts for Exemption			
Hold MT Bills w/Ins			
Suppress MT Ins Bulletin			
Means Test Mailgroup			
Per Diem Start Date			
# of Days Charges Held			
Disapproval Mailgroup			
Cancellation Mailgroup			
New Insurance Mailgroup			
Unbilled Mailgroup			
Auto Print Unbilled List			
MAS Service			
Initiator Authorize			
Ask HINQ in MCCR			
Multiple Form Types			
Xfer Proc to Sched			
Use Non-PTF Codes			
Use OP CPT screen			
Default Form Type			
'001' for Total			
UB-92 Address Col			
HCFA 1500 Addr Col			
Default RX DX Cd			
Default RX CPT Cd			
Default ASC Rev Cd			
Default RX Rev Cd			
Bill Signer Name			
<No longer used>			
Bill Signer Title			
Remark on Each Bill			
Billing Facility is Another Facility			
Billing Facility Name			
Remittance Address			
Inpt Health Summary			
Opt Health Summary			
Rx Billing Port			
AWP Update Port			
TCP/IP Address			
Task UCI/VOL			
AWP Charge Set			
Prescriber ID			
DEA vs Presc.ID			
Calc comp code			
Prim Billing Task			
Sec Billing Task			
Prim AWP Upd Task			
Sec AWP Upd Task			
Task Started			
Task Last Ran			
Shutdown Tasks?			
Inpatient TP Active 			
Outpatient TP Active			
Pharmacy TP Active  			
Prosthetic TP Active			
 FACILITY LEVEL DEFAULT ID's 			
 EDI/MRA Activated			
 EDI Contact Phone			
 EDI 837 Live Transmit Queue			
 EDI 837 Test Transmit Queue			
 Auto-Txmt Bill Frequency			
Every			
Never Run			
 Hours To Auto-Transmit			
 Max # Bills Per Batch			
 Only Allow 1 Ins Co/Claim Batch?			
 Last Auto-Txmt Run Date			
 Days To Wait To Purge Msgs			
Are we using ClaimsManager?			
Is ClaimsManager working OK?			
ClaimsManager TCP/IP Address			
ClaimsManager TCP/IP Ports			
General Error MailGroup			
Communication Error MailGroup			
MailMan Messages			
Enter most recent date to include in list.			
A search for inactive bills for this patient will begin on the date entered and go back at least 6 months into the past.  If the patient has few bills then the search may span more than six months.			
Date range was not changed.			
A/R comments cannot be added for a bill awaiting an MRA request			
Health Summary package not available.			
Inpatient or Outpatient Health Summary?			
Enter the date range the Health Summary should cover.			
No Health Summary Type chosen for 			
IBJT BILL CHARGES			
DO YOU WANT ALL EEOB DETAILS?: 			
No EEOB/MRA Information			
No charges or procedures defined.			
No charges defined.			
 INPATIENT CARE			
Offset: 			
Billed: 			
PRESCRIPTION REFILLS: (For TPJI display only)			
NDC# 			
PROSTHETIC REFILLS: (For TPJI display only)			
A/R SPLIT/COVERS MORE THAN 1 BILL			
    **A/R CORRECTED PAYMENT DATA:			
     TOTAL AMT PD: 			
 ** MESSAGE STORAGE ERRORS  **			
EOB/MRA Information			
EOB Type: 			
ICN: 			
Patient Resp Amount: 			
Total Allowed Amount: 			
EOB Date: 			
Total Submitted Charges: 			
MRA Review Status: 			
Reported Payment Amt: 			
IBJT BILL DX			
Bill contains no diagnosis.			
IBJT BILL PROCEDURES			
Bill contains no procedures.			
BASC:   Yes			
DIV:    			
POS:    			
TOS:    			
MINUTES: 			
DX (			
*=No payment expected, bill exists to obtain MRA			
Insurance Demographics			
Bill Payer: 			
Claim Address: 			
Claim Phone: 			
Subscriber Demographics			
Subscriber ID: 			
Employer: 			
Claim Information			
Time Frame: 			
AR Status: 			
Purch Svc: 			
MRA Status: 			
NOT RECEIVED			
Providers: 			
Orig Claim: 			
Balance Due: 			
MRA Rec Date: 			
Reason Cancelled by (			
Initial Review: 			
Second Review: 			
Authorized: 			
First Printed: 			
Last Printed: 			
Returned to AR: 			
Payers and Related Bills			
Insurance Co.    Bill #     Status   Original  Collected    Balance			
IBJT PT ELIGIBILITY			
IBJT SHORT MENU			
Not in Means Test File			
Co-pay Exemption Test: 			
Patient has agreed to pay deductible			
Rad. Exposure: 			
Service Connected: 			
Rated Disabilities: 			
Not a Veteran			
  Service Connected Conditions as stated by applicant			
RET-MSG			
EDI Bill Status Messages			
Msg Generation Source: 			
Return Msg Id: 			
Msg Severity: 			
  No message text found			
Last EDI Transmission			
Transmission Status: 			
Resubmit Batch #: 			
No EDI Status Messages Found For This Bill Entry.			
IBJT ACTIVE LIST			
|r Referred |* MT on Hold |+ Multi Carriers |			
No Active Bills for this Patient			
MT?			
IBJT INACTIVE LIST			
** All Inactive Bills **			
No Inactive Bills for this Patient			
Insurance data incomplete, cannot find policy.			
IBJT NS VIEW INS CO			
Expanded Policy Information			
IBJT NS VIEW EXP POL			
Annual Benefits Information			
No Policy found.			
Policy has No Annual Benefits Records.			
No Annual Benefits cover begin date of bill (			
No Annual Benefits record found.			
IBJT NS VIEW AN BEN			
IBJT NS PI VIEW PAT INS			
IBJT CT/IR COMMUNICATIONS LIST			
Insurance Review Entries for: 			
IBJT CT/IR APPEALS/DENIALS			
IBJT CT/IR REVIEWS			
No Claims Tracking Entries.			
PRE-CERT			
REF NO			
No Insurance Reviews for Episodes on this Bill.			
IBJT AR ACCOUNT PROFILE			
REVIEWED (2nd)			
PRINTED (First)			
PRINTED (Last)			
IB Status: 			
   Total Collected:   			
   Percent Collected: 			
   Reason Cancelled by (			
IBJT AR TRANSACTION PROFILE			
TRANS. NO: 			
TRANS. TYPE: 			
TRANS. DATE: 			
DATE POSTED: 			
TRANS. AMOUNT: 			
RECEIPT #: 			
ADJUSTMENT #: 			
DATE CALM DONE: 			
FOLLOW-UP DATE: 			
TERMINATION REASON: 			
ADMINISTRATIVE COST CHARGE: 			
FY: 			
PR AMT: 			
FY TR AMT: 			
PRINCIPLE: 			
INTEREST: 			
ADMINISTRATIVE: 			
MARSHALL FEE: 			
COURT COST: 			
IRS LOCATOR: 			
CREDIT AGENCY: 			
DMV LOCATOR: 			
CONSUMER REP: 			
INTEREST CHARGE: 			
ADM. CHARGE: 			
IBJT AR COMMENT HISTORY			
AR BILL COMMENTS:			
FOLLOW-UP DT: 			
No Comment Transactions Exist For This Account.			
Subsc ID: 			
Orig Amt: 			
begin dt ^ end dt			
Only policies associated with this bill may be chosen: Primary, Secondary, or Tertiary.			
Select Policy			
'IBJP AUTO BILLING' List Template...			
IBJP AUTO BILLING^1^^80^4^20^1^1^Auto Billing Parameter^IBJP AUTO BILLING MENU^Automated Billing Parameters^1^^1			
'IBJP CLAIMS TRACKING' List Template...			
IBJP CLAIMS TRACKING^1^^80^4^20^1^1^Tracking Parameter^IBJP CLAIMS TRACKING MENU^Claims Tracking Parameters^1^^1			
'IBJP IB SITE PARAMETERS' List Template...			
IBJP IB SITE PARAMETERS^1^^80^4^20^1^1^Parameter Set^IBJP IB SITE PARAMETER MENU^IB Site Parameters^1^^1			
'IBJP MCCR PARAMETERS' List Template...			
IBJP MCCR PARAMETERS^1^^80^5^19^1^1^MCCR Parameter^IBJP MCCR PARAMETERS MENU^MCCR Site Parameters^1^^1			
'IBJT ACTIVE LIST' List Template...			
IBJT ACTIVE LIST^1^^80^4^20^1^1^Active Bill^IBJT ACTIVE LIST SCREEN MENU^Third Party Active Bills^1^^1			
'IBJT AR ACCOUNT PROFILE' List Template...			
IBJT AR ACCOUNT PROFILE^1^^80^5^17^1^1^Transaction Profile^IBJT AR ACCOUNT PROFILE MENU^AR Account Profile^1^^1			
'IBJT AR COMMENT HISTORY' List Template...			
IBJT AR COMMENT HISTORY^1^^80^5^17^1^1^AR Comments^IBJT AR COMMENT HISTORY MENU^AR Comment History^1^^1			
'IBJT AR TRANSACTION PROFILE' List Template...			
IBJT AR TRANSACTION PROFILE^1^^80^5^21^1^1^AR Transaction Profile^IBJT AR TRANSACTION PROFILE MENU^AR Transaction Profile^1^^1			
'IBJT BILL CHARGES' List Template...			
IBJT BILL CHARGES^1^^80^5^17^1^1^Bill Charges^IBJT BILL CHARGES MENU^Bill Charges^1^^1			
'IBJT BILL DX' List Template...			
IBJT BILL DX^1^^80^5^17^1^1^Bill Diagnosis^IBJT BILL DX MENU^Bill Diagnosis^1^^1			
'IBJT BILL PROCEDURES' List Template...			
IBJT BILL PROCEDURES^1^^80^5^17^1^1^Bill Procedures^IBJT BILL PROCEDURES MENU^Bill Procedures^1^^1			
'IBJT CLAIM INFO' List Template...			
IBJT CLAIM INFO^1^^80^4^17^1^1^Claim Information^IBJT CLAIM SCREEN MENU^Claim Information^1^^1			
'IBJT CT/IR APPEALS/DENIALS' List Template...			
IBJT CT/IR APPEALS/DENIALS^1^^80^4^21^1^1^Appeal/Denial^IBJT CT/IR REVIEWS/APPEALS MENU^Expanded Appeals/Denials^1^^1			
'IBJT CT/IR COMMUNICATIONS LIST' List Template...			
IBJT CT/IR COMMUNICATIONS LIST^1^^132^4^17^1^1^Review/Contact^IBJT CT/IR COMMUNICATIONS LIST MENU^Insurance Reviews/Contacts^1^^1			
'IBJT CT/IR REVIEWS' List Template...			
IBJT CT/IR REVIEWS^1^^80^4^21^1^1^Review^IBJT CT/IR REVIEWS/APPEALS MENU^Expanded Insurance Reviews^1^^1			
'IBJT INACTIVE LIST' List Template...			
IBJT INACTIVE LIST^1^^80^4^20^1^1^Inactive Bill^IBJT INACTIVE LIST SCREEN MENU^Inactive Bills^1^^1			
'IBJT NS PI VIEW PAT INS' List Template...			
IBJT NS PI VIEW PAT INS^1^^150^5^20^1^1^Policy^IBJT NS PI VIEW PAT INS MENU^Patient Insurance^1^^1			
'IBJT NS VIEW AN BEN' List Template...			
IBJT NS VIEW AN BEN^1^^98^5^17^1^1^Annual Benefits^IBJT NS VIEW AN BEN MENU^Annual Benefits^1^^1			
'IBJT NS VIEW EXP POL' List Template...			
IBJT NS VIEW EXP POL^1^^80^5^17^1^1^Policy^IBJT NS VIEW EXP POL MENU^Patient Policy Information^1^^1			
'IBJT NS VIEW INS CO' List Template...			
IBJT NS VIEW INS CO^1^^90^5^17^1^1^Insurance Company^IBJT NS VIEW INS CO MENU^Insurance Company^1^^1			
'IBJT PT ELIGIBILITY' List Template...			
IBJT PT ELIGIBILITY^1^^80^4^17^1^1^Eligibility^IBJT PT ELIGIBILITY MENU^Patient Eligibility^1^^1			
Installation Complete.			
LIST TEMPLATE INSTALLATION			
OK, List Template Installation is Complete.			
*** APDS cross reference already exists on #399, will not be re-built ***			
>>> Building the 'APDS' cross reference on field 399,151.			
(I'll write a dot for every 500 entries processed)			
Cross Reference build complete.			
IBJ MCCR SITE PARAMETERS			
IB SYSTEM DEFINITION MENU			
IBJ THIRD PARTY JOINT INQUIRY			
IB BILLING SUPERVISOR MENU			
IB BILLING CLERK MENU			
IBT USER MENU (BI)			
IBT USER MENU (IR)			
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