English	French	Notes	Complete/Exclude
) is not appropriate for this action			
This message has an invalid message type - can't update			
Update has been tasked (#			
Update could not be tasked.  Please try again later!!!			
Do you want to list all bills for this batch?: 			
IBCEM-837DX			
 UPDATED BY: 			
ACTION USED: 			
BILL EDITED/RESUBMITTED			
BILL CANCELED			
BILL RESUBMITTED WITHOUT EDIT)			
PRINT BILL			
PROCESS COB			
 - REVIEW MARKED AS COMPLETE			
IB SUPERVISOR			
You don't have authority to use this action. See your supervisr for assistance			
This action will PERMANENTLY delete a return message from your system			
A bulletin will be sent to report the deletion			
ARE YOU SURE YOU WANT TO CONTINUE? 			
This message is currently scheduled for update.  Task # is: 			
* This message is about to be PERMANENTLY deleted!! *			
ARE YOU STILL SURE YOU WANT TO CONTINUE? 			
Nothing deleted			
Message not deleted - problem with delete			
EDI return message #			
DELETED BY: 			
  MESSAGE TYPE: 			
   STATUS DATE: 			
MESSAGE TEXT:			
EDI MESSAGE DELETED			
A bulletin has been sent to report this deletion			
UPDATE DATA BASE FROM EDI RETURN MESSAGE			
Another user is editing this entry ... try again later			
IBCEM-BABI			
IBCEM-BABIDX			
    No bills found for batch			
BATCH #: 			
     * = Bill excluded			
       # = Bill not in correct status for resubmit			
     * = Bill not able to be edited			
 already excluded (not in correct status for resubmit)			
 has been included again			
 will be excluded			
Cannot resubmit this batch.			
This batch is currently 			
being resubmitted			
scheduled for resubmission			
Current Batch Status: 			
         Recorded On: 			
      Date Last Sent: 			
        Last Sent By: 			
     Date First Sent: 			
       First Sent By: 			
     Number Of Bills: 			
BATCH WAS LAST RESUBMITTED ON 			
ARE YOU SURE YOU WANT TO RESUBMIT IT AGAIN?: 			
WARNING - BATCH TRANSMITTED PREVIOUSLY & CONFIRMED RECEIVED BY 			
ARE YOU SURE YOU WANT TO RESUBMIT THIS BATCH?: 			
Do you want to exclude any bills from being resubmitted?: 			
Select bills that should NOT be resubmitted			
IBCEM BATCH BILL LIST			
There are no bill(s) in this batch in a valid status to be resubmitted			
 bill(s) in this batch have been specifically excluded			
 bill(s) in this batch have been 			
deleted from batch			
 bill(s) in this batch are not in a valid status to be re-submitted			
Do you want to resubmit the other 			
 bill(s) in this batch?: 			
Batch NOT resubmitted			
The resubmission of bills in batch 			
 was incomplete.			
The following bills were NOT resubmitted:			
TYPE        BILL STATUS			
BILLS NOT RESUBMITTED WITH THEIR BATCH			
Bill does not exist in BILL TRANSMISSION file			
Bill is currently awaiting extract - will be submitted with next batch run			
Cannot resubmit this bill.			
This bill's current batch is already 			
   Previously In Batch #: 			
Bill Transmission Status: 			
             Status Date: 			
     Current Bill Status: 			
WARNING - BILL TRANSMITTED PREVIOUSLY			
 & CONFIRMED AS RECEIVED BY 			
ARE YOU SURE YOU WANT TO RESUBMIT THIS BILL?: 			
An error has occurred ... bill NOT re-submitted!!			
Bill # 			
 was re-submitted in batch # 			
Bill status must be AUTHORIZED or PRNT/TX to print the bill			
This bill was last printed today.  You must wait at least 1 day from the last			
print date to print this bill using this function.			
Bill was not printed			
SELECT 			
BILL TO TRANSMIT: 			
ONLY BILLS IN 'READY FOR EXTRACT' STATUS CAN BE TRANSMITTED WITH THIS OPTION			
 TRANSMISSION PARAMETER HAS BEEN TURNED OFF			
BILL CANNOT BE SELECTED			
      YOU HAVE SELECTED BILL #: 			
                  PATIENT NAME: 			
                  CARE DATE(S): 			
'READY TO EXTRACT' STATUS DATE: 			
IF THIS IS THE BILL YOU WANT TO TRANSMIT, RESPOND YES, OTHERWISE, RESPOND NO			
ARE YOU SURE THIS IS THE CORRECT BILL TO TRANSMIT?: 			
BILL NOT SELECTED			
Bills to be transmitted: 			
OK TO TRANSMIT NOW?: 			
BILL(s) TRANSMITTED ... BATCH #(s): 			
NO BILL(S) TRANSMITTED - CHECK ALERTS/MAIL FOR DETAILS			
IBCEM 837 MESSAGE LIST			
IBCEM-837			
   All Incoming EDI Messages Have Successfully Filed - No Action Needed			
RETURN MESSAGES NEEDING TO BE FILED			
Enter sort and selection criteria for message list			
First level sort field: 			
Enter the top-level sort for the list of messages			
Second level sort field: 			
MS:MESSAGE STATUS;			
MT:TYPE OF MESSAGE;			
MD:MESSAGE DATE;RD:RECORDED DATE			
Enter the second-level sort for the list of messages			
First level sort selected was: 			
Third level sort field: 			
MD:MESSAGE DATE;			
RD:RECORDED DATE			
Enter the third-level sort for the list of messages			
Do you want ALL 			
ANSWER YES TO INCLUDE ALL 			
 OR NO TO SELECT SPECIFIC VALUES OR RANGES			
From Date: 			
Enter the earliest date you want included in the list			
Enter the latest date you want included in the list			
Enter your selections one at a time.			
When done, press return at the 			
 prompt to continue.			
You must select at least one entry			
Do you want to abort this entire sort/selection			
Answer YES if you want to abort or to re-enter all sort/selection criteria			
Answer NO if you want to re-enter just this sort level's criteria			
MESSAGE STATUS			
TYPE OF MESSAGE			
MESSAGE DATE			
<No action taken>			
You cannot edit a bill with a status of 			
Enter RETURN to continue or '^' to exit:			
 Bill Type: 			
Bill Dates: 			
Are you sure this is this the bill you want to 			
IBCE MESSAGE TEXT MAIN			
*** DO NOT REQUIRE REVIEW ***			
*** REQUIRE REVIEW ***			
MUST HAVE A VALUE FOR THIS FIELD			
FROM DATE RECEIVED: 			
TO DATE RECEIVED: 			
IB - MESSAGES FILED WITHOUT REVIEW REPORT			
MESSAGE SCREEN TEXT: 			
*********** REPORT STOPPED BEFORE IT COMPLETED!!! ***********			
NO RECORDS MATCHING SEARCH CRITERIA WERE FOUND			
MESSAGES FILED WITHOUT REVIEW REPORT			
DATE RECEIVED RANGE: 			
EVENT      DATE			
BILL #      PATIENT NAME			
 DATE     RECEIVED  INSURANCE CO			
You do not have the appropriate authority to delete status messages.  See your supervisor for assistance.			
This option will delete status messages in one of the Final Review statuses			
prior to a selected date			
DELETE (A)LL OR (S)ELECTED STATUS MESSAGES? 			
DELETE STATUS MESSAGES REVIEWED PRIOR TO			
This action will delete all status messages with a			
final review action dated before 			
ARE YOU SURE THIS IS WHAT YOU WANT TO DO			
DO YOU WANT TO PRINT STATUS MESSAGES BEFORE DELETION			
Status Messages Selected for Deletion			
Final Review			
Severity			
ARE YOU SURE YOU WANT TO DELETE STATUS MESSAGES			
IBCEM STATUS MESSAGE			
Selected by 			
Auto Filed/No Review			
Message Severity: 			
Message Text containing word or phrase 			
Reviewed Prior to: 			
Select messages based on			
Enter Bill Number			
(I)nformation/Warning or (R)ejection			
Enter specific word or phrase the message should contain to be deleted			
INCLUDE STATUS MESSAGES REVIEWED PRIOR TO			
No status messages matching selection criteria were found			
IBCERR-EOB			
Bad record 5 data			
Bad record 10 data			
Bad record 15 data			
Bad record 17 data			
Adjustment group code could not be added			
Adjustment reason code could not be added			
Bad adjustment reason code (			
Bad MEDICARE Inpt Adjudication data			
Too many Medicare Claim Level Adjudication Remarks			
Bad Medicare Claim Level Adjudication Remarks data			
Split EOB, but review status was not updated correctly			
RCDP-EOB			
RCDPERR-EOB			
  ##RAW DATA: 			
Record lock failure - could not acquire next service line number			
Service line detail could not be matched to a billed item			
Could not add a LINE LEVEL ADJUSTMENT (			
Bad data for line level adjustment 			
Could not file modifier data for line level adjustment 			
Service line adjustment has no corresponding service line			
Bad data for service line adjustment-2			
Bad data for service line adjustment-3			
Service line adjustment is missing its group code			
Could not add adjustment group code (			
) at line adjustment 			
Could not add reason code (			
) for adjustment group code (			
Bad data for reason code (			
), adjustment group code (			
Payer reported the following was billed to them:			
Rev Cd			
Same as adjudicated			
  Svc Date(s): 			
Payer reported adjudication on:			
  Rev Cd: 			
Allowed Amt: 			
  Per Diem Amt: 			
Line Item Remark Code: 			
Adj Group Cd: 			
  Reason Cd: 			
Bad header data			
IBCE EOB LIST			
 CURRENT INSURANCE COMPANY (			
 #  SEQ PAYER			
EOB DATE/TIME     TYPE  STATUS			
MANUAL?			
 NO EOB's FOUND FOR BILL #			
Cannot edit an EOB that was not entered manually!!			
Can only edit an EOB for the current insurance sequence			
Cannot delete an EOB that was not entered manually!!			
Cannot only edit an EOB for the current insurance sequence			
ARE YOU REALLY SURE YOU WANT TO DELETE THIS EOB?: 			
EOB Deleted!!			
Nothing entered for payer amt paid			
Are you sure you want to file this EOB?: 			
EOB added			
EOB Date/Time needed, not entered			
No EOB added!!			
An EOB for Bill # 			
 (COB sequence: 			
) has indicated the following changes:			
  INSURED'S NAME CHANGED FROM: 			
(Only the claim has been updated with the new name)			
  INSURED'S ID # CHANGED FROM: 			
(Both claim and policy have been updated with the new id)			
INSURED'S 			
NAME 			
ID 			
CHANGE INDICATED ON EOB			
         BILL NUMBER: 			
CURRENT COB SEQUENCE: 			
            EOB DATE: 			
There is subsequent insurance and the balance on the bill is > 0.			
COB processing is needed to collect from this bill's next payer.			
FINAL EOB RECEIVED-			
IBCE PRV INS PARAMS			
INSURANCE CO: 			
DO YOU WANT TO INCLUDE ANY CARE UNIT DETAIL?: 			
If you want to see the specific care unit defined for the insurance co			
you should respond yes here			
IBPRV_INS_ID_PARAMS			
Performing Provider ID Type: 			
Default?: 			
Care Unit Name: 			
EMC ID               Source: 			
Network ID           Source: 			
*** NO CARE UNIT NEEDED FOR THIS INSURANCE CO PROVIDER ID ***			
VALID CARE UNIT FOR THIS INSURANCE COMPANY			
IBPRV_INS_ID_PARAMS_SORT			
<No description available>			
PROVIDER ID TYPE: 			
FORM TYPE: 			
  CARE TYPE: 			
DO YOU WANT TO ENTER/EDIT PROVIDER ID'S NOW?: 			
Performing provider id type must be defined edit performing prov ids.  			
Network id source must be defined to edit network id's.  			
EMC id source must be defined to edit EMC id's.			
TYPE OF PROVIDER ID: 			
SOURCE OF ID: 			
CAN'T EDIT PROVIDER DEFAULTS FROM THIS OPTION			
PRESS THE ENTER KEY TO CONTINUE: 			
Enter/Edit Another ID?: 			
(V)A or (N)on-VA Provider?: 			
NON-VA			
IBCE PRVINS ID			
IBCE PRVINS ID FROM INS MAINT			
PERFORMING PROV ID			
EMC PROV ID			
 MAY REQUIRE CARE UNIT			
ID TYPE			
NAME   			
FORM   CARE TYPE    CARE UNIT       ID#			
SELECT DISPLAY CONTENT: 			
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