English	French	Notes	Complete/Exclude
Please enter the person to whom this bill should be assigned.			
.12ASSIGNED TO PERSON//			
Claim 			
 has been assigned to 			
If you want to send a MailMan message about this bill assignment			
to a specific Mail Group, then please choose that Mail Group here.			
MAIL GROUP: 			
A MailMan message has been sent to 			
and to 			
CLAIMS MANAGER			
INCOMPLETE RESPONSE			
TCP/IP READ ERROR:  DIDN'T RECEIVE AN ACK MESSAGE FIRST			
RECEIVED A NAK			
TCP/IP READ ERROR:  DIDN'T RECEIVE A RESULTREC MESSAGE 2ND			
*** ClaimsManager AutoFix Indicated ***			
A possible fix for Line Item 			
 is to 			
procedure code			
A SYSTEM ERROR HAS BEEN DETECTED AT THE FOLLOWING LOCATION			
        ** CLAIMSMANAGER COMMUNICATIONS ERROR **			
While attempting to send claim # 			
, Error Code # 			
was generated.			
User attempted 			
Error Description:			
ClaimsManager Error Message:			
Please correct the problem and send again.			
If this problem persists, then please try running the			
option to clear out the ClaimsManager results queue.			
This option name is IBCI CLEAR CLAIMSMANAGER QUEUE.			
Bill Sent By: 			
ClaimsManager Communications Error sending 			
ClaimsManager Interface			
Line Item: 			
Error Mnemonic: 			
Error Message:			
ClaimsManager Claim 			
 Returned with Errors			
a Normal Send after Editing.			
a Normal Send from the Multiple Send Option.			
a Test Send from the Edit Screens.			
to Cancel the Claim.			
to Override the Errors.			
to Send an Authorized Claim from the Multiple Send Option.			
to delete the lines on this bill which is no longer a HCFA 1500.			
TCP/IP time-out during 1st read.			
Local Symbol Size Storage Problems during 1st read.			
1st read was NOT a ClaimsManager ACK message.			
TCP/IP Time-out during 2nd read.			
2nd read was NOT a RESULTREC message type.			
Fatal System Error			
Unable to Open Port.			
Please restart the Ingenix Event Manager services.			
Unknown Error Type.			
Comment entered by [username] on [date/time]			
Comments last edited by 			
 Assigned to 			
 has been assigned to: 			
 Patient and Claim Information 			
ClaimsManager Errors and Line Item Data			
*** No ClaimsManager Errors to Report ***			
) ClaimsManager Error: 			
----------BEG DATE----END DATE----POS---TOS--CPT------			
MOD-------CHARGE-----UNIT			
The ClaimsManager product is not being used.			
This option is not available.			
Clear ClaimsManager Results Queue			
This option attempts to clear out the ClaimsManager Results Queue so			
ClaimsManager can get back in sync with VistA.  If this process doesn't			
correct the problems, then Ingenix should be called (800-765-6818).			
Please note that you're doing this from the TEST account.  This may be			
risky if there are Production users using ClaimsManager.			
Couldn't Lock all Ports			
No IP address			
No Ports defined			
Set 			
Port# 			
FAILURE:  Couldn't open port!!			
 characters read			
ACK sent to CM			
Port Closed			
Results of Set 			
Data was detected.  Repeating the process.			
No data found.  Process is complete.			
There are still some unresolved errors reported by ClaimsManager.			
Please enter some comments before exiting this option.			
Please enter some comments indicating why you are overriding			
the errors reported by ClaimsManager.			
2.01///This Bill was sent to ClaimsManager from the Multiple Claim Send Option.			
Please enter some comments for the person to whom this			
bill will be assigned.			
no comments entered			
   << No Comments Entered >>			
You are not allowed to modify previously entered comments.			
Any comments that you may have just entered have been discarded.			
Please remember to start adding your comments on the line			
following the audit stamp which contains your name and the			
current date and time.			
IBCI CLAIMSMANAGER OVERRIDE			
Billing Option^1N^			
IB BUFFER SELECTED			
a member of this Insurance Group/Plan			
GROUP/PLAN			
This will be a New policy for this group and patient.			
PATIENT POLICY			
The Buffer data will 			
 the existing Insurance Company data.			
There will be 			
 to the existing Insurance Company data.			
 will be added as a NEW Insurance Company.			
STEP 1: Insurance Company			
 the existing Group/Plan data.			
 to the existing Group/Plan data.			
A NEW Group Plan will be added to this Insurance Company.			
STEP 2: Group/Plan			
 the existing Policy data.			
 to the existing Policy data.			
A NEW Patient Policy will be added for this patient and this Group/Plan.			
STEP 3: Patient Policy			
This would result in No Change to the existing Insurance data.  Process aborted.			
Enter Yes if this existing 			
 corresponds to the buffer entry 			
.  Enter No to add new 			
Entering Yes will match this existing 			
 with the buffer entry,			
no new 			
 will be created.  Any existing 			
changes based on the Buffer data will be applied to this 			
Enter No to create a new 			
 if the Buffer entry's 			
 data does not match any existing 			
Is this the correct 			
 to match with this Buffer entry			
Select the method to update the 			
IB INSURANCE COMPANY ADD			
Sorry, but you do not have the required privileges to add			
new Insurance Companies.			
Enter Yes to create a new 			
. Enter No to stop this process.			
 in the Insurance files for			
this Buffer entry only if no existing 			
 could be found			
that matches this buffer entry.			
Enter Yes to accept/verify the buffer data and move it to the insurance files.  Enter No to stop this process.			
Entering Yes will cause several things to happen:			
  1 - the above changes will be completed and the Insurance files updated with			
      the buffer data.			
  2 - the Insurance entries modified or added will be flagged as verified.			
  3 - most of the insurance and patient related information in the buffer entry			
      will be deleted, leaving only a stub entry for reporting purposes.			
Is this Correct, update the existing Insurance files now			
Selected Insurance Company 			
 is Inactive!			
  Insurance Data:  Buffer Data                     Selected Insurance Company   			
<none selected>			
Company Name:			
Reimburse?:			
Selected Group/Plan is Inactive!			
 Group/Plan Data:  Buffer Data                     Selected Group/Plan          			
Is Group Plan?:			
     Policy Data:  Buffer Data                     Selected Policy              			
Group #:			
Last Verified:			
There are no changes to be accepted, based on the method of update chosen.			
End of changes for 			
EMPLOYEE SPONSORED GROUP HEALTH PLAN			
 related data.			
Accept Change, Delete			
The Buffer field is null, accepting the change will result in the Insurance Company data (			
) being deleted			
Accept Change, Replace			
Accepting the change will result Buffer data (			
) replacing the Insurance Company data (			
Accept Address Change			
Accepting the change will result in the entire Buffer Address replacing the Insurance Company Address			
Insurance Company 			
Group/Plan 			
Patient Policy 			
Patient's bills On Hold date updated due to new insurance.			
There are bills On Hold for this patient.			
Press 'V' to view the changes or Return to continue			
Patient has no other active Insurance.			
All patient bills On Hold waiting for Insurance have been released.			
Phone Number:			
Billing Phone:			
Pre-Cert Phone:			
Street [Line 1]:			
Street [Line 2]:			
Street [Line 3]:			
Zip Code:			
(bold=accepted on Merge)			
(bold=replaced on Overwrite)			
Group Name:			
Group Number:			
Require UR:			
Require Pre-Cert:			
Require Amb Cert:			
Exclude Pre-Cond:			
Benefits Assign:			
Type of Plan:			
(bold=accepted on merge)			
(bold=replaced on overwrite)			
Expiration Date:			
Subscriber Id:			
Whose Insurance:			
Relationship:			
Name of Insured:			
Insured's DOB:			
Insured's SSN:			
Primary Provider:			
Provider Phone:			
Coor of Benefits:			
Emp Sponsored?:			
Employer Name:			
Emp Status:			
Retirement Date:			
Send to Employer:			
Emp Street Ln 1:			
Emp Street Ln 2:			
Emp Street Ln 3:			
Emp City:			
Emp State:			
Emp Zip Code:			
Emp Phone:			
Enter Yes if this plan is sponsored by the 			
 current employer.			
Entering Yes will result in the 			
 current employer data being			
added to the policy as the Sponsoring Employer data.			
Current Employer 			
 Sponsors this Plan			
------------------------ INSURANCE COMPANY INFORMATION -------------------------			
---------------------------- GROUP/PLAN INFORMATION ----------------------------			
 The following data defines a specific Group or Plan provided by an Insurance 			
 Company.  This may be either a group plan with many potential members or an 			
 individual plan with a single member.			
---------------------- POLICY AND SUBSCRIBER INFORMATION -----------------------			
 The following data defines the subscriber specific policy information for a 			
 particular Insurance Plan.  The subscriber, the insured, and the policy holder 			
 all refer to the person who is a member of the plan and therefore holds the 			
 policy.  The patient must be covered under the plan but may not be the policy			
Insurance Company Name			
SOURCE OF INFORMATION INCORRECT			
NO PATIENT DEFINED			
NO DATA TO STORE			
COULD NOT CREATE A NEW BUFFER ENTRY			
FIELD LENGTH;SPECIFIER			
 >>> Selected entry has been 			
UNKNOWN STATUS			
 and may no longer be edited or modified.			
You are 			
ing multiple insurance buffer entries.			
You just completed entry number 			
 the remaining entry			
 the remaining 			
Do you want to process the remaining entry			
Do you want to process the remaining 			
Select the item to sort the buffer records on the buffer list screen.			
Sort the list by			
No Problems Identified, Awaiting Electronic Processing			
Which IIV Status do you want to appear first?			
 Please identify the IIV status that you want to appear first in the Insurance			
 Buffer listing.  The symbol appears immediately to the left of the patient			
 name in the list.  The default sort order for statuses is the same as			
 they are presented in this list below.  You may choose which status will appear			
 first in the list.  The remaining statuses will be sorted according to this			
 default sort order.  When sorting by IIV status, the secondary sort			
 is the entered date and the final sort is by patient name.			
Enter an Insurance Company to display the Groups/Plans for that company or 			
enter Return to display a patient's policies.			
Please enter the name of the insurance company that provides coverage for this			
patient.  This response is a free text response, however, a partial insurance			
company name look-up is available here.			
Add a new Insurance Buffer entry for this patient and company			
Buffer Patient doesn't match Policy Patient, can't continue.			
No Insurance Company Selected for Comparison.			
The Buffer entry's Insurance Company data may be edited or Return advances the display to the Group/Plan data.			
Enter 'E' to edit buffer data or Return to continue			
EEee			
No Insurance Group/Plan Selected for Comparison.			
The Buffer entry's Group/Plan data may be edited or Return advances the display to the Patient Policy data.			
No Patient Policy Selected for Comparison.			
The Buffer entry's Patient Policy data may be edited or return to the screen display.			
Re-			
This entry already verified by 			
Enter Yes if the coverage and information in this Buffer entry has been verified to be accurate.			
Verify the coverage in this buffer entry			
  Coverage Verified ...			
This action will delete all insurance and patient specific data from a buffer 			
entry without first saving that data to the insurance files, leaving a stub 			
entry for reporting purposes.			
This entry has been verified by 			
Enter Yes to delete this buffer entry without saving any of it's data to the Insurance files.			
Reject this buffer entry (delete without saving to Insurance files)			
Error: the selected policy has no associated plan.  Can not continue.			
This entry does not have an associated IIV response.			
This entry is not valid or available.			
This entry has a status of 			
 and cannot be modified.			
Another user is currently editing this entry.			
available for editing at this time:			
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