English	French	Notes	Complete/Exclude
** CURRENT PERSONAL RIDERS **			
None Indicated			
* BENEFITS USED *			
** OPT DEDUCTIBLES **			
Ded Met?:			
Amt of Ded Met ($):			
Pre-exist Cond:			
MH Ded (Opt) Met?:			
Coord of Ben Data:			
Amt of MH Ded Met ($):			
Amt Lifet Max Used ($):			
Amt MH Lifet Max Used ($):			
** INPT DEDUCTIBLES **			
MH Ded (Inpt) Met?:			
You may enter the 'Source of Information' that will be filed with all			
Medicare insurance coverage policies that are created.			
Enter Source of Information			
Patient Expired on 			
This patient has more than one Part A policy.  Please edit in Ins Mgmt.			
This patient has more than one Part B policy.  Please edit in Ins Mgmt.			
  * No Part A changes made...			
  * No Part B changes made...			
  <Could not create new policy at this time.  Try Later!>			
Error: Medicare (WNR) ... not setup properly			
Verify Medicare (WNR) Part 			
 Coverage Now			
Enter 'No' to not Verify Coverage at this time.			
 COVERAGE VERIFIED.			
 added to Insurance Buffer File.			
Warning: Could not add new policy Part 			
 in Buffer File.			
Is this Data Correct			
Enter 'No' to edit Medicare Card information			
Error: Standard Medicare (WNR) Insurance Company not setup properly.			
Error: Standard Medicare (WNR) plan PART A not setup properly.			
Error: Standard Medicare (WNR) plan PART B not setup properly.			
NAME OF BENEFICIARY			
Enter the Name of Beneficiary (Last name, First) from the Medicare Insurance Card.  This name should be 3 to 30 characters in length.			
HOSPITAL INSURANCE (PART A) EFFECTIVE DATE			
Enter PART A Effective Date if shown on Medicare Insurance Card.			
MEDICAL INSURANCE (PART B) EFFECTIVE DATE			
Enter PART B Effective Date if shown on Medicare Insurance Card.			
No data can be filed without Part A or B Effective Dates.			
COORDINATION OF BENEFITS: 			
Enter the Coordination of Benefits as Primary, Secondary, or Tertiary.			
Enter the Medicare Claim Number (Subscriber ID) exactly as it appears			
on the Medicare Insurance Card, including ALL characters.  Valid HICN 			
formats are:  1-3 alpha characters followed by 6 or 9 digits, or 			
9 digits followed by 1 alpha character optionally followed by another 			
IB-MRA			
IB-MRA-CNT			
  Bills Found for Selected Ins. Co.: 			
        Bills for Outpatient Visits: 			
         Bills for Inpatient Visits: 			
     Subtotals by Selected Ins. Co.: 			
Bills with Procedures and Diagnosis: 			
    Bills with Diagnosis Codes Only: 			
    Bills with Procedure Codes Only: 			
 Bills with No Proc. or Diag. Codes: 			
   Bills Canceled before Completion: 			
                Bills Never Printed: 			
         Bills with wrong Rate Type: 			
 Bills with wrong Who's Responsible: 			
 Bills w/ wrong Bill Classification: 			
            Bills for Prescriptions: 			
              Bills for Prosthetics: 			
      Bills with Patients Not Alive: 			
     Bills Meeting Criteria for MRA: 			
  Outpatient Bills Meeting Criteria: 			
   Inpatient Bills Meeting Criteria: 			
 Bill Meeting Criteria and Referred: 			
There are no summary records to print.			
Insurance Company: 			
Calendar Year of Bill: 			
Type of Bill: 			
There are no detail records to print.			
Possible Medicare Remittance Advice Claims			
Detail Report			
Totals Report			
Bill No.			
Bill From-To			
Date Printed			
Amount Billed			
Amount Collected			
IB Status			
Billed			
Coll			
Total          Amount   No.     Amount			
Number         Billed   Coll    Collected			
IB MRA ANALYSIS REPORT FOR 			
ACTIVITY     := $$MRA-ANALYSIS$$			
SITE         := $$			
SUMMARY DATA := 			
INSURANCE COMPANY TOTALS := 			
ANNUAL DATA := 			
Build MRA Extract			
Your user number (DUZ) must be defined before proceeding!			
This program extracts data from the AR and IB packages and			
sends it to the VA CFO office for analysis. A background job			
called 'IB-Compile MRA statistics' will be queued to run at a time			
you choose. A file will be created with the extracted info			
will have to be FTPed to a designated IP address.  The file will			
This extract must be run on the Legacy sites as well as 			
the Primary site if you are an integrated database facility.			
Volume/Directory (or return to accept the default directory)			
Enter using format VA3$:[ANONYMOUS.PUB]			
Unable to determine default directory.  Please enter one.			
Unable to create file in specified volume/directory			
You must enter the list of Insurance Companies to be included in this extract first			
Enter Start Date for MRA Extract: 			
Jan. 1,1995			
Enter the earliest date for which Means test charges will be extracted			
Enter End Date for MRA Extract: 			
Dec. 31, 1996			
Enter the latest date for which Means test charges will be extracted			
This will automatically be tasked to run.  Upon completion of the extract A mail message will be sent to you.			
IB-Compile MRA statistics			
Job queued (			
Task not queued!			
INS(			
Completion of MRA Extract			
IB PACKAGE			
The MRA Extract has been completed and data stored in file:			
This file must be sent via FTP to the following address:			
MRA EXTRACT OPEN ERROR			
The file for the MRA extract could not be opened.			
The job will need to be requeued			
Build statistics on Insurance Companies that are withholding Medicare			
Supplemental Policy Payments.			
You didn't select anything to do!  Try again.			
the data will be sent to you.			
Print Report, [S]ummary, [D]etail, [None]: 			
Select whether you want to print a summary report, a detail report, or No report.  A detail report will list every claim.  No report will automatically send data for national rollup.			
Send Data for National Rollup			
Answer 'Yes' if you wish to send a report for national rollup purposes or answer 'No' if you just want to print a report.			
Create a list of Insurance Companies for the MRA Extract			
  No Entries have been made.			
  The Following Entries have been made:			
IBCNS-ERR			
Check Patient file Insurance Type Group Plan consistency			
I'm going to check the Insurance company for each patient policy with the			
Insurance company in the associated Group Plan file.			
This will take a while, please queue this job to a device.  I'll print			
a report when I'm done.			
Update any Inconsistencies			
Enter YES if you want any inconsistencies updated, enter NO if you just want the report.			
IB - v2 PATIENT FILE DOUBLE CHECK			
    and a + for each entry updated			
IBCNS-ERR1			
IBCNS-ERR2			
IBCNS-ERR3			
No Errors Found!			
Policy is missing group Plan			
Dangling insurance node detected			
Group Plan is with different insurance company			
Patients with Incorrect Group Plans			
INSURANCE CO.			
OLD PLAN			
NEW PLAN			
....task stoped at user request			
Warning:  Insurance Company selected already on file for this patient.			
          The previous entry is active.			
          The WHOSE INSURANCE are the same.			
          The Effective and Expiration dates may cover overlapping dates.			
          The Group Plans are the same.			
          WHOSE INSURANCE is Spouse, patient marital Status Inconsistent.			
          WHOSE INSURANCE is Spouse but no Employer listed.			
Warning:  There is another policy with the same Group Name.			
Expanded Policy Information for: 			
 Comment -- Patient Policy 			
 Comment -- Group Plan 			
 Effective Dates & Source 			
 Effective Date: 			
 Source of Info: 			
Policy Not Billable: 			
 Subscriber's Employer Information 			
Emp Sponsored Plan: 			
 Employment Status: 			
   Retirement Date: 			
Claims to Employer: 			
Yes, Send to Employer			
No, Send to Insurance Company			
If ROI applies, make sure current consent is signed.			
Patient doesn't have Insurance			
Select Patient Policy: 			
 Insurance Contact (last) 			
 Person Contacted: 			
Method of Contact: 			
    Call Ref. No.: 			
     Contact Date: 			
 Plan Information 			
   Is Group Plan: 			
      Group Name: 			
    Group Number: 			
    Type of Plan: 			
   Plan Category: 			
 Electronic Type: 			
  Plan Filing TF: 			
Insurance Number: 			
 Insurance Company 			
City/State: 			
Billing Ph: 			
Precert Ph: 			
 Insured Person's Information (use Subscriber Update action) 			
St/Zip: 			
 Subscriber Information 			
 Whose Insurance: 			
 Subscriber Name: 			
Coord.  Benefits: 			
 Prim Prov Phone: 			
Last Verified By: 			
Last Verified On: 			
 Personal Riders 			
You can now enter a contact and relate it to a Claims Tracking Admission entry.			
Select RELATED ADMISSION DATE: 			
Warning: This contact is not associated with any care in Claims Tracking.			
You may only edit or view this contact using this action.			
Select Contact Date: 			
Print [C]T Summary  [W]ork Sheet (UR)  [N]one  [B]oth: 			
You may choose print a UR work sheet, a summary from claims tracking (of this episode), both or nothing.			
IB - Print UR from Ins review			
Claims Tracking Summary			
Can't identify the plan!			
Please note that this plan is inactive!			
This plan is currently defined as a			
This Individual Plan has more than one subscriber!			
There is more than one subscriber to this Group Plan.  The plan cannot			
be changed to an individual plan.			
Do you wish to change this plan to a			
Enter 'YES' to change this plan, or enter 'NO' to leave it as is.			
No change was made.			
Changing the plan to a			
Covered By Health Insurance indicates 'YES' but none currently Active.			
Please Review!			
Insurance conversion not complete, NO EDITING ALLOWED			
INVALID ENTRY, DELETE AND RE-ENTER, NO EDITING ALLOWED			
<DELETED>  GROUP INSURANCE PLAN REQUIRED BUT NOT ENTERED			
*** If ROI applies, make sure current consent is signed! ***			
You may now enter a brief comment about this patient's policy			
You may now enter comments about this Group Plan that pertains to all Patients			
Current Personal Riders: 			
Are you adding a new Annual Benefits YEAR			
IB ZZZZZ			
You cannot add a new Benefits Used BENEFIT YEAR			
Are you adding a new Benefits Used YEAR			
IBCNS PLAN LOOKUP			
   No plans were identified for this company.			
<not filed>			
Precerts: 			
<no street address>			
<no city>			
<no state>			
You may only select a single plan!			
This plan is not allowed for selection!			
Would you like to select any other plans			
If you wish to select plans from other screens, please answer 'YES'.  Otherwise, answer 'NO'.			
ACTIVE DUTY			
Select SPONSOR: 			
New sponsors must be in the format LAST,FIRST.			
' as a new SPONSOR			
Unable to add a new sponsor!			
.01  NAME;.02  DATE OF BIRTH;.03  SOCIAL SECURITY NUMBER			
.02  MILITARY STATUS;.03  BRANCH;.04  RANK			
The person '			
' is not currently the sponsor of this patient.			
Okay to add this person as the patient's sponsor			
Please enter 'YES' to add this person as the patient's sponsor, or 'NO' to select a new sponsor.			
MOVE SUBSCRIBERS OF ONE PLAN TO ANOTHER PLAN			
This option may be used to move subscribers from a selected Plan			
to a different Plan. The plans may be associated with the same			
Insurance Company or a different one. Plan and Annual Benefit			
information may be moved as well. Users of this option should			
be knowledgeable of the VistA Patient Insurance management options.			
Press any key to continue.    			
plan, subscribers were moved from, is already inactive.			
Do you wish to inactivate 			
's plan subscribers were moved from			
If you wish to inactivate the old plan, enter 'Yes' - otherwise, enter 'No.'			
 <The old plan is still active>			
The plan has been inactivated.			
Do you wish to delete this plan			
If you wish to delete the old plan, enter 'Yes' - otherwise, enter 'No.'			
The plan has been deleted.			
   <No Insurance Company selected>			
You may add a new Plan at this time or select an existing Plan.			
Insurance Company receiving subscribers must have a Plan.			
You may select an existing Plan from a list or enter a specific Plan.			
Do you wish to enter a specific plan			
The look-up facility to select a group plan has been enhanced to use the List Manager.  Enter 'NO' if you wish to select a plan from this look-up, or 'YES' to directly enter a plan.			
*  No plan selected!			
Select a GROUP PLAN: 			
MOVE SUBSCRIBERS FROM			
Select the Insurance Company and Plan to move subscribers FROM.			
Collecting Subscribers ...			
*  This plan has no subscribers!			
This plan has 			
 subscribers. All subscribers will be moved.			
MOVE SUBSCRIBERS TO			
You must move the subscribers to an active insurance company!			
You must move the subscribers to a different plan!			
<Not Specified>			
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