English	French	Notes	Complete/Exclude
Unable to queue the AWP Update task!			
The AWP Update engine has been queued as task# 			
The primary billing task does not appear to be running.			
Are you sure you wish to shut down these jobs			
Enter:  'Y'  if you wish to shut down these jobs, or			
The jobs will not be shut down.			
The CHAMPUS Billing and AWP Update engines will be shut down.			
The Billing transaction port has not been defined.			
The TCP/IP address has not been defined.			
This job appears to be running!  Check task #			
You must define a Charge Set in the Charge Master so the drug AWP can be found.			
You must enter your Prescriber ID before this task can be started.			
G.IB CHAMP RX START			
IPS Billing Process Started 			
IB - CHAMPUS Secondary Billing Task			
AWP update completed on 			
 new rates were added.			
IB - CHAMPUS Secondary AWP Update Task			
RXLAB;Rx Label print			
RXBIL;Rx Billing			
IB - 			
G.IB CHAMP RX REJ			
Prescription #			
 rejected for reason #			
 has detected error #			
 while processing RX# 			
Error text: 			
CHAMPUS PHARMACY BILLING			
Tricare/IPS Billing Error			
 is a duplicate submission.			
RX# 			
) rejected because:			
Press ENTER key to continue...			
RXCAN;Rx Cancellation			
Reversal for prescription #			
Please note that your CHAMPUS Pharmacy billing interface is not running!			
Enter the RX# you wish to reverse			
This prescription has not yet been billed.			
Refill #			
The original fill			
 for this prescription can be cancelled.			
More than one fill for rx# 			
 may be cancelled.			
Is it okay to cancel this prescription			
The claim reversal was NOT submitted.			
The claim reversal has been submitted.			
Enter the RX# you wish to resubmit			
 for this prescription can be billed.			
 may be billed.			
The prescription was NOT submitted for billing.			
Is it okay to bill this prescription			
The label printer is not defined!			
The prescription has NOT been submitted for billing.			
The prescription has been submitted for billing.			
Enter the RX# of the rejected transmission			
There is no reject entry for this prescription.			
 for this prescription has been rejected.			
 has a reject entry.			
Sorry, can't find a reject for this prescription!			
Is it okay to delete this reject entry			
The reject entry was NOT deleted.			
The reject entry has been deleted.			
 The claim for 			
the original fill			
 for this prescription was rejected.			
 for this prescription has already been reversed.			
 The previous cancellation for 			
 was rejected.			
 for this prescription has already been billed.			
Original Fill			
Select one of the fills by number			
There are no rejects to be printed.			
IB - LIST CHAMPUS PHARMACY BILLING REJECTS			
IPS Unresolved Reject Report			
, filled on 			
 rejected because:			
Beginning Date:			
Ending Date:			
Beginning data must be before ending date.			
IB - LIST CHAMPUS PHARMACY BILLING TRANSMISSIONS			
  Drug Name: 			
Reversed			
Accepted			
Reversal Authorization # 			
Reversed by: 			
IPS Prescription Status Report			
Ing Cost			
Fee Paid			
Total PD			
Auth. #			
Reject Failure Codes			
AWP UPDATE			
No updates on file			
Date         Quantity			
Delete entry from IPS error file			
Delete RX#: 			
 is not in the error file.			
IBEF-2			
IB Background			
PROSTHETICS DATA			
IB DG PSO			
This option will start the IB Background Filer running.  If one filer			
is currently running a second filer will be started.  Manually starting			
the filer with this option is not ordinarily necessary, as it will start			
itself when needed.  However, if the Filer job should be killed or			
your system goes down with the filer running, you may need to use this			
You must enter/edit site parameters first			
Filer appears to have been started on 			
Nothing queued!			
This option will edit the IB site parameter file and allow for the			
graceful shutdown of the IB Background filer.  Use of this option			
will cause the IB Engine to file in the foreground until the site			
parameter FILE IN BACKGROUND is edited to yes.			
After using this option the filer may attempt to complete filing			
posted transactions prior to stopping.  This option should be used			
prior to stopping taskmanager when doing an orderly system shutdown.			
REMEMBER: If you use this option, you must edit the site parameter			
FILE IN BACKGROUND to yes to allow the filer to restart, or use the			
Start IB filer option.			
Nothing stopped!			
IB Background Filing stopped			
Creating Site Parameter Entry!  You may now Edit			
<<<WARNING:  There appears to be a problem in the parameter file.>>>			
Site Parameteres being edited by another user!			
IAzzz			
Re-compile all 'IB' templates and cross references			
IBEMTBC-1			
Do you want to update			
This patient does not have an active billing clock!			
Is it okay to add a new billing clock for this patient			
Since you only cancelled the clock, I'll delete the new clock...			
(but I'll save the update reason)...			
This new clock is incomplete!!  Deleting the clock from the system...			
Due to the new Means Test Copayment Tier, this option, is no longer used!			
Flag Stop Codes, Dispositions, and Clinics for Means Test Billing			
This option is used to set up Clinic Stop Codes, Dispositions, and Clinics			
as either non-billable or billable for the Means Test Outpatient Copayment.			
Use of this option will have an immediate effect on your billing operations,			
so you should have your work pre-planned before using this option.			
Enter your choice			
You may now enter the 			
 that you wish to flag.  Please note			
 that you select will be assigned the same effective			
date and billable status.			
Next			
Please note that you've already selected 			
 were de-selected!			
Ignore Means Test billing for 			
Please enter the effective date to 			
Please note that you've selected a future date!			
Action to take => 			
 billing for the following 			
Is it okay to proceed and file these entries			
Enter 'Y' to file these entries, 'N' to try again, or '^' to quit.			
Filing these 			
Would you like to review these selections			
Would you like to de-select any entries			
Enter 'Y' to de-select entries, 'N' to continue, or '^' to quit.			
De-select 			
Next 			
 is not currently selected.			
You have selected a total of 			
Unable to file 			
Please enter:			
   'Y' to ignore Means Test billing for 			
   'N' to activate Means Test billing for 			
   '^' to quit this option.			
   'S' to ignore/activate Means Test Billing for Stop Codes			
   'D' to ignore/activate Means Test Billing for Dispositions			
   'C' to ignore/activate Means Test Billing for Clinics			
Enter 'Y' to review the selections, 'N' to continue, or '^' to quit.			
Please note that, if you choose to review the selections, you will have			
the opportunity to de-select incorrect entries from the list.			
This report may be used to generate a list of all clinic stop codes,			
dispositions, and clinics where Means Test billing will be ignored.			
Please select the effective date for this list: 			
LIST NON-BILLABLE STOPS/CLINICS/DISPOSITIONS			
LIST OF NON-BILLABLE 			
CLINIC STOP CODES			
 FOR MEANS TEST BILLING			
As Of: 			
clinic stop codes			
 are billable on this date.			
'ENTRY NAME UNKNOWN'			
This option is no longer available.			
There are no charges on hold awaiting the entry of the new copay rate.			
The current copay rate (effective 			
) is still too old to use.  Please be			
sure that you have entered the most current rate in your Billing Rates table.			
The list of held charges cannot be accessed -- the job to bill these held			
charges may currently be running.			
***  PLEASE NOTE  ***			
The Means Test Outpatient Copayment rate has just been updated,			
and there are charges 'on hold' awaiting the entry of this new rate!			
at least 			
 on hold, awaiting the new copay rate.			
Do you want to queue a job to automatically bill these held charges			
BILLING OF MT OPT CHARGES AWAITING NEW COPAY RATE			
Unable to queue this job!			
If you wish to queue off a job to bill the Means Test Outpatient			
copayment charges that are on hold awaiting entry of the updated			
billing rate, please enter 'Y' or 'YES'.  The job will be tasked			
immediately.  Otherwise, enter 'N' or 'NO' or '^' to quit.			
LIST MT CHARGES ON HOLD AWAITING NEW COPAY RATE			
LIST OF ALL COPAYMENT/PER DIEM CHARGES 'ON HOLD'			
AWAITING ENTRY OF THE NEW RATE			
PATIENT NAME (ID)			
BILL FROM			
BILLING OF MEANS TEST CHARGES AWAITING NEW COPAY RATE			
The job to automatically bill Means Test Outpatient copayment charges			
which were on hold, awaiting the new copayment rate, has just completed.			
          Job Start Time: 			
            Job End Time: 			
Number of charges billed: 			
Please Note!  There are still similar charges which remain on hold.			
There are no longer any charges awaiting the new copay rate which are on hold.			
This option will print the billable types for copay visits.			
You have the option to deliver the report to yourself in MailMan			
or print the report to a printer or on your screen.			
IB Visit Copay Billing Types			
This message is a summary of the Visit Copay Billing Types defined			
for your station.			
IB MEANS TEST.			
The following Visit Copay Billing Types are defined for your station:			
  Stop Code    Description            Effective Date  Billable Type			
G.IB MEANS TEST			
Basic Care			
Specialty Care			
Non-Billable			
  Do you want to deliver the report in MailMan			
IB VISIT COPAY BILLING TYPES			
-1^STOP CODE 			
 NOT 3 OR 6 CHARACTERS IN LENGTH.			
Select OUTPATIENT VISIT STOP CODE: 			
Charge NOT added.			
********** This is a NON-BILLABLE Clinic Stop **********			
Select an active billable clinic stop or press RETURN to exit.			
********** This is a INACTIVE Clinic Stop in file #40.7 **********			
Charge to be billed under the 			
MEDICAL CARE COST RECOVERY PARAMETER ENTER/EDIT			
 Medical Center Name: 			
Federal Tax #			
Default BC/BS #			
Medicare Number			
MAS Service Pointer			
Default Division			
 Bill Signer Name   : 			
Billing Supervisor			
 Multiple Form Types: 			
Initiator Authorize: 			
Use Non-PTF Codes?			
Ask HINQ in MCCR?  : 			
Use OP CPT screen? : 			
Default ASC Rev. Cd: 			
Xfer Proc to Sched?: 			
Per Diem Start Date: 			
Default RX Rev. Cd : 			
Suppress MT Ins Bulletin: 			
Default RX Dx Cd   : 			
Default RX CPT Cd  : 			
 '001' for Total?   : 			
Hold MT Bills W/Ins: 			
Remark on each bill			
UB-92 Address Col  : 			
Cancellation Remark			
HCFA 1500 Addr Col : 			
Cancelled Mailgroup			
Disap. Mailgroup   : 			
Copay Mailgroup			
Means Test Mailgroup    : 			
 Agent Cashier			
Default Form Type  : 			
Fac Billing Name			
Other Facility is Billing Facility: 			
 to EDIT, or '^' to QUIT: 			
Flag Stop Codes and Clinics for Third Party Billing			
FOR THIRD PARTY BILLING, THIS OPTION IS USED TO SET UP:			
1. INDIVIDUAL OR A GROUP OF STOP CODES OR CLINICS AS:			
   a. NON-BILLABLE OR BILLABLE.			
      A Stop/Clinic is assumed billable until it is flagged as non-billable.			
   b. IGNORED BY THE AUTO BILLER.  Stops the auto biller from creating			
      bills for specified billable Stops/Clinics.			
2. ALL CLINICS TO BE:			
   a. IGNORED BY THE AUTO BILLER.  Stops the auto biller from creating bills			
      for ALL clinics.  Should only be used if the outpatient auto biller			
      is on but only a small number of Clinics should be auto billed.			
   b. BILLED BY THE AUTO BILLER.  Resets all Clinics to be auto billed.			
date and billable status and auto bill status.			
Are these			
 Non-Billable for Third Party Billing			
Non-			
Should the Third Party Auto Biller create bills for 			
Please enter the date this should become effective: 			
Effective 			
 the above 			
 will be 			
and will 			
have bills created by the Third Party auto biller.			
Is this correct, is it okay to proceed and file these entries			
For Third Party Billing, please enter:			
   'Y' to flag 			
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