English	French	Notes	Complete/Exclude
NO  - To discontinue this process immediately.			
UNCANCELLED 			
PRESS <RETURN> TO CONTINUE, OR			
Select one of the above or <RETURN> to establish a new billing record.			
NOT A VALID CHOICE!!			
YOU ARE ABOUT TO EDIT A 			
ARE YOU SURE YOU WANT TO CONTINUE?: 			
No further processing of this record permitted at this time.			
Record locked by another user.  Try again later.			
This bill is requesting an MRA - can only view bill data			
This bill has a transmit status of 			
 - can only view bill data			
IB AUTHORIZE			
You do not hold the Authorize Key.			
Entering user can not authorize.			
Already Approved, Can't change			
THIS BILL HAS PRIOR INSURANCE OF MEDICARE, BUT 			
If you answer NO, the bill will not be authorized			
If you answer YES, this bill will automatically become a 			
THE INSURANCE CO: 			
 DOES NOT WANT/NEED AN MRA			
THE SITE PARAMETER			
FOR MRA REQUESTS IS TURNED OFF			
DO YOU WANT THIS BILL TO GO DIRECTLY TO 			
Can't continue			
THIS BILL WILL 			
NOT ^			
BE TRANSMITTED ELECTRONICALLY			
AUTHORIZE BILL			
REQUEST AN MRA			
 AT THIS TIME			
YES - If finished entering bill information and to allow bill to be printed or transmitted			
No - To take no action			
 bill to BILL TRANSMISSION File			
 for MRA submission			
  Bill is no longer editable unless returned in error from Medicare.			
  Bill will be submitted electronically			
  Error loading into transmit file - bill can not be transmitted.			
Passing completed Bill to Accounts Receivable.  Bill is no longer editable.			
Completed Bill Successfully sent to Accounts Receivable.			
Not Authorized, Can Not Print!			
Not Ready For MRA Submission, Can Not Print!			
MRA Submission not yet confirmed by Austin, Can Not Print!			
This Bill Can Not Be Printed Until Transmit Confirmed			
 (to request an MRA)			
This Bill Has Already Been Transmitted			
WANT TO PRINT IT ANYWAY			
THIS BILL IS BEING USED AS A TRANSMISSION TEST BILL			
RE-			
PRINT BILL AT THIS TIME			
YES - to print the bill now			
NO - To take no action			
(2)nd Notice, (3)rd Notice, (C)opy or (O)riginal: C// 			
Enter 'O' to reprint the original bill or			
Enter 'C' to reprint the bill as a duplicate copy or			
Enter '2' or '3' to print 2nd or 3rd follow-up notices.			
2nd NOTICE			
3rd NOTICE			
ERROR PASSING BILL TO A/R ON CONFIRMATION			
G.IB EDI			
A problem has been detected while trying to pass bill 			
Accounts Receivable when updating the bill's electronic confirmation.			
Please use the option PASS BILL TO A/R to complete this process.			
 the screens			
   NO - To take no action			
... Checking claim validity			
... Executing national IB edits			
No A/R errors found			
There is an unresolved A/R error - cannot authorize bill			
BILL-WARN			
Local Edits:			
THIS BILL STILL HAS ONE OR MORE WARNINGS - PLEASE REVIEW THEM CAREFULLY			
ARE YOU SURE IT'S OK TO CONTINUE? 			
An A/R error has been reported - bill cannot be authorized			
An undetermined A/R error was found - 			
PTF Record for this Bill was DELETED!			
Further processing not allowed.  Cancel and re-enter.			
... Executing local IB edits			
No errors found for local edits			
ERROR/WARNING OUTPUT DEVICE: 			
INCONSISTENCIES LIST FOR BILL #: 			
AT: 			
GENERATED BY: 			
 the inconsistencies now? 			
   YES - To edit inconsistent fields			
   NO - To discontinue this process.			
Are the above charges correct for this bill? 			
Bill has prosthetics item(s) and will only print locally			
IB057;			
IB049;			
IB059;			
IB058;			
IB065;			
IB054;			
A valid claim for MEDICARE WNR needs subsequent ins. that will reimburse			
IB053;			
IB045;			
IB061;			
IB062;			
IB047;			
IB046;			
IB064;			
IB050;			
IB051;			
IB052;			
IB048;			
IB060;			
IB041;			
IB056;			
IB040;			
IB303;			
N-ATT/REND PHYSICIAN NAME			
IB095;			
IB104;			
IB105;			
IB097;			
IB085;			
N-ALL PROCEDURES			
RC OUTPATIENT			
IB320;			
IB102;			
N-PROCEDURE CODING METHD			
Coding Method does not agree with all procedure codes found on bill			
Bill has been forced to print 			
at clearinghouse			
Patient Short Address has no value			
 requires Amb Care Certification			
No Errors found for National edits			
No group prov # for the current ins co - site tax id will be used			
Proc 			
 has > 4 modifiers - only first 4 will be used			
IB071;			
Principal Dx V-code may not be valid			
IB089;			
At least 1 charge has local box 24K data that will not be transmitted - 			
  This data will only print locally			
IB092;			
IB094;			
IB072;			
IB093;			
IB073;			
MEDICARE policy assigned to this HCFA-1500 bill is not a PART B policy			
IB099;			
Outside lab charges exist on a non-lab NON-VA bill			
Purchased service amounts are invalid unless this is a NON-VA bill			
IB310;			
IB311;			
IB314;			
IB313;			
IB110;			
IB088;			
IB090;			
 has a 0-charge and will not be transmitted			
Chiropractic service details only valid if provider specialty is '35'			
NON-VA facility indicated, but no purchased service charge on line item			
For proper payment, you must bill each outside lab on a separate claim form			
N-OCCURRENCE CODES			
IB315;			
IB304;			
IB312;			
 has > 2 modifiers - only first 2 will be used			
MEDICARE policy assigned to this UB92 bill is not a PART A policy			
IB309;			
IBC-RC			
N-UB92 SERVICE LINE (PRINT)			
Rev Code(s) having a 0-charge will not be transmitted for the bill			
N-ADMITTING DIAGNOSIS			
Admitting Diagnosis may be required by payer, please verify			
At least one provider on a procedure does not match your 			
ing or operating provider			
N-CONDITION CODES			
N-UB92 SERVICE LINE (EDI)			
IB999;			
Admit time is still the default of midnight - update to actual time			
No source of admission: '2 - CLINIC REFERRAL' will be used			
No discharge status: '01 - DISCHARGED TO HOME OR SELF CARE' will be used			
N-ADMISSION DATE			
N-DISCHARGE DATE			
N-VALUE CODES			
N-BILL RATE TYPE			
IB192;			
N-ALL INSURED EMPLOYER INFO			
N-ALL INSURANCE GROUP NUMBER			
N-CURR INSURED ID			
N-HCFA 1500 SERVICE LINE (EDI)			
N-PATIENT NAME			
N-PATIENT STREET ADDRESS LN 1			
N-PATIENT CITY			
MAS 			
 BILL CANCELLATION BULLETIN			
 BILL DISAPPROVAL BULLETIN			
 bill has been 			
Bill Number: 			
         PT ID: 			
Reason for cancellation: 			
Status when cancelled: 			
Not passed to AR			
Passed to AR on 			
Reason for disapproval: 			
Other reasons too numerous to mention...			
IBTEXT(			
***** BILLS MAY ONLY BE CANCELLED THROUGH 'CANCEL BILL' OPTION!! *****			
***** PLEASE SEE YOUR SUPERVISOR IF YOU REQUIRE ASSISTANCE!! *****			
IBCC-1			
Enter BILL NUMBER or Patient NAME: 			
This bill has been referred to Regional Counsel and cannot be 'CANCELLED' in			
Integrated Billing.  Please use the option 'TP Referred Follow-up'			
[PRCA RC ACTION MENU] in Accounts Receivable to request that Regional			
Counsel return the bill to your facility.			
This bill was cancelled on 			
Please note a PAYMENT of **$			
** has been POSTED to this bill.			
ARE YOU SURE YOU WANT TO CANCEL THIS BILL			
LAST CHANCE TO CHANGE YOUR MIND...			
16////1;19////EDI/MRA TURNED OFF;S IBCCCC=1;			
...Bill has been cancelled...			
BILL CANCELLED IN MAS			
>> The receivable associated with the claim was cancelled.			
Answer 'YES' or 'Y' if you wish to cancel this bill.			
Answer 'NO' or 'N' if you want to abort.			
This record was re-opened on 			
Since you have canceled this bill, you may enter a Reason Not Billable			
into Claims Tracking.  This will take the care off of the UNBILLED lists			
Claims Tracking entry: 			
Copy Previously Cancelled Bill.			
No Billing Record Set up.  You must manually enter the bill.			
CP-AUX			
Invalid Bill Number			
Tertiary			
-MRA Only			
Secondary Payer			
Tertiary Payer			
 bill, there is no next bill in the series.			
 has been cancelled.			
Next bill in series can not be determined.			
 bill already defined for this series: 			
There is no 			
 is not a valid Insurance Co.			
MEDICARE will not reimburse and no further valid insurance for bill			
, will not Reimburse			
Enter Yes to 			
create a new bill in the bill series for this care.  The new bill will be the 			
enter the MRA information and change the payer to the 			
with the 			
 responsible for payment.			
and will request an MRA from MEDICARE.			
Copy 			
 for a bill to the 			
Change payer on bill 			
  This will be added to the new bill as a prior payment and subtracted from the charges due for the new bill.			
Enter the amount of the payment from the payer of the 			
Prior Payment from 			
Enter the MEDICARE allowed amt from the MRA received for this bill.			
MRA Allowed Amount from 			
There are no Reasonable Charges Outpatient Professional charges for this bill,			
second bill not created.			
 bill may have corresponding 			
The current bill has no charges defined, no second bill created.			
There is an existing 			
) that appears			
to correspond to this 			
 bill, second bill not created.			
Creating an 			
If answered Yes, the current bill will be copied, without being cancelled,			
to create another Professional bill for the same dates of care.			
Enter Yes if multiple professional bills are needed for the care provided on this date.			
Copy this bill to create another Professional bill for this date now			
 Professional bill.			
Payer Responsible			
Balance			
* There are patient bills on Hold for the date range of this bill.			
Has the final 			
 been received for this claim?: 			
COB should not normally be performed until a claim is fully processed by the			
  prior payer.  Enter Y (yes) if the prior payer's final EOB/MRA has			
  been received			
Are you sure you want to continue to process this COB?: 			
The bill for the prior (			
) payer is still in 			
CPT-CNT			
SELECT CPT CODE(S) TO INCLUDE IN THIS BILL: 			
YOU HAVE SELECTED CPT CODE(S) NUMBERED-			
Respond 'Y'es to include these codes in the bill.			
Respond 'N'o to reselect.			
Can't add Amb. Surg. 			
 without visit date!			
Can't add Billable Amb. Surg. 			
 when more than one visit date!			
  *ON BILL/			
  *ON THIS BILL*			
<<CURRENT PROCEDURAL TERMINOLOGY CODES>>			
LISTING FROM VISIT DATES WITH ASSOCIATED CPT CODES			
IN OUTPT ENCOUNTERS FILE			
SHORT NAME			
Adding CPT Procedure: 			
Visit: 			
NO CPT CODES ON FILE FOR THE 			
VISIT DATES ON THIS BILL			
PERIOD THAT THIS STATEMENT COVERS			
 to exit display 			
 or a range of numbers separated with commas			
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