English	French	Notes	Complete/Exclude
to specify the CPT codes to be included on the report.			
If the Range method is chosen, you will asked for one or more			
ranges of CPT codes. (e.g. from 11000 to 11999)			
If the Individual method is chosen, you will be asked to select			
one or more specific CPT codes.			
Start of CPT Range #			
End of CPT Range #			
Start can't be after the End			
Note: Additional data printed if device supports 130+ characters			
  for Payments with Finalized Dates from 			
  and all CPT Codes			
  and CPT Codes: 			
  No payments found that match criteria. 			
REPORT TOTALS 			
COST/SAVINGS FROM RBRVS FEE SCHEDULE			
CPT CODE-			
Total Occurrences 			
Payments at RBRVS			
Estimated Payments if RBRVS was not used			
Est. Savings			
75th Percentile			
Usual & Customary*			
from RBRVS			
Patient has been deleted from the Patient file, cannot create transaction!			
Delete MRA has been created!			
    CPT Modifier(s): 			
Sorry,only the clerk who entered the payment 			
 or a supervisor can edit this payment.			
Sorry, only the Supervisor can edit a payment once the batch has been released.			
Sorry,you cannot edit a payment once the batch has been Finalized.			
Exit ('^') allowed now			
FPPS CLAIM ID was changed.  Updating lines on invoice...			
FPPS LINE ITEM must be entered for each line on the invoice.			
SVC DATE: 			
REV. CODE: 			
AMT CLAIMED: 			
Select Fee Patient: 			
No payments for this patient!			
TRAVEL PAYMENTS: 			
Check #: 			
Paid: 			
     Vendor ID: 			
MEDICAL PAYMENT HISTORY			
('*' Reimb. to Patient  '+' Cancel. Activity  '#' Voided Payment)			
(paid symbol: 'R' RBRVS  'F' 75th percentile  'C' contract  'M' Mill Bill			
Svc Date			
Rev.Code			
Units			
Patient Account No.			
Amt Claimed			
Amt Paid			
Adj Code			
Adj Amount			
Remit Remark			
VoucherDt			
You must be a Fee supervisor to use this option.			
Select Invoice number: 			
Select Prescription # : 			
Payment not voided!			
Payment already voided!			
Is this the prescription you want to 			
Cancel the void on 			
Void			
Answer 'Yes' if you want to 			
Void 			
this prescription.			
Patient also has Inpatient Report(s) of Contact with the following date(s):			
Fee site parameters must be initialized!!			
Are you sure you want to enter a new invoice			
Invoice # assigned is: 			
Vendor is flagged for Austin deletion!			
Want to edit Vendor data			
Date Correct Invoice Received: 			
Vendor Invoice Date:  			
Pharmacy Invoice #: 			
DATE PRESCRIPTION FILLED: 			
Date Prescription Filled is 			
 prior to 			
later than 			
authorization period!!			
Select PRESCRIPTION NUMBER			
Prescription referred to Pharmacy Service for determination.			
Since you didn't enter any line items			
 has been Deleted!!			
Invoice No.: 			
Invoice Total: $ 			
Want to enter another Invoice			
Incomplete prescription entry.  Deleted.			
No prescriptions currently in this invoice.			
Vendor Name: 			
Patient  I.D.			
Fill Date			
There already is a prescription number entered, from this vendor, 			
for that fill date. The invoice number is 			
Do you want to continue a previously entered Invoice			
Want to list previously entered line items			
This prescription number already exsists in this invoice.			
Do you wish to enter this prescription again			
You do not have access to the Fee Invoice File, contact your IRM Service.			
Rejected			
Invoice Number: 			
Date Received: 			
Invoice Date: 			
Patient Account #: 			
   AMT CLAIMED			
AMT PAID			
BATCH NO.			
VOUCHER DATE			
Other Suspension Description			
AMT CLAIMED			
ADJ AMT			
REMIT RMK			
Please enter a whole number! Alpha characters and puctuation are invalid			
Answer must be numeric			
Select Batch for this Invoice: 			
Invoice Closed out!!			
Batch selected established by another user, choose another.			
Batch selected is NOT a Pharmacy type batch, choose another.			
Batch selected not in Open status, choose another.			
Batch has reached maximum allowable payment entries!			
Now openning another batch for you.			
That Batch already has maximum allowable payment items!			
Invoice Totals: $ 			
New Batch to closeout invoice is: 			
Select Pharmacy Vendor: 			
** PHARMACY VENDOR LOOK-UP **			
ID #: 			
Chain #: 			
Strength			
Claimed			
Date Finalized			
Are you sure you want to create a '			
Add			
Change			
Reinstate			
' type MRA for this patient			
MRA deleted.			
Transaction Created!			
Old Card 			
Pt.ID			
Change Date			
There are no Fee Basis prescriptions Pending Pharmacy review			
 Fee Prescription(s) Pending Pharmacy review			
Want to review some now			
No more prescriptions pending review!			
>> PATIENT REIMBURSEMENT <<			
Prescription #: 			
Fill Date: 			
Is Prescription for an Authorized Condition			
A 'No' answer will deny payment.			
Was a Generic Drug issued to patient			
A 'No' answer alerts FEE to pay the generic equivalent, if one exists.			
Enter VA Generic Drug equivalent			
Match the drug entered by FEE to an entry in the VA Drug file.			
Is this an emergency medication			
A 'No' answer will DENY payment.			
Optional Pharmacy Remarks 			
>>>  PRESCRIPTION REVIEW  <<<			
Rx for Authorized condition: 			
Emergency Medication: 			
Generic Drug Issued: 			
Generic Drug Name: 			
Current list of Adjustments: 			
Code: 			
Group: 			
Current list of Remittance Remarks: 			
Optional Pharmacy Remarks: 			
Want to edit prior to release			
Want to review another Prescription			
Enter Invoice number you wish to make a determination on.  Must			
be an invoice which is 'Pending Determination' status.			
Someone is editing that invoice now!			
Select Suspense Code			
Suspension Description			
Suspension description is required for a suspense code of 'OTHER'.			
Patient has no Pharmacy payment history.			
   FPPS Line Item: 			
PHARMACY PAYMENT HISTORY			
Pt ID: 			
ID #			
Chain #			
Date Certified			
Paid			
None on File			
Telephone			
Personal			
VA Office			
SSN #			
>>  REPORT  OF  CONTACT  <<			
 Name of Veteran			
Telephone No. of Vet.			
Date of Contact			
 Address of Veteran			
Type of Contact			
 Person Contacted			
Telephone Number of			
  Person Contacted			
Brief statement of information requested and given			
Division or Section			
   Executed by(signature and title)			
VA form 119			
There are no Reports of Contact on line for this patient.			
Fee Purge is not running!			
Total Payment Line Items to be Purged:  			
Number of Line Items Purged as of now:  			
Not Transmitted			
FEE BASIS VENDORS AWAITING AUSTIN APPROVAL			
DATE TRANSMITTED TO AUSTIN			
There are no venders awaiting Austin approval.			
Batch has been Re-opened!			
Rejects deleted from batch 			
Sorry, only Supervisor can Delete reject flag!			
No items rejected in this batch!			
Want line items listed			
Want to delete rejection codes for the entire Batch			
Want to delete rejection code for any line items			
Invalid entry, must enter a number between 1 and 			
or an '^' to exit!			
No payments in this batch for that patient!			
Delete Reject flag for all items for this patient			
Delete reject for which line item			
You already deleted that one!!			
Are you sure you want to delete reject for item number 			
Item Deleted.  			
Want to delete another			
If you answer 'Yes' to this question, all payment items in this batch			
will be flagged as rejected! If you answer 'No', you will be asked if you			
want to reject specific line items!			
Delete reject flag for which line item			
You already did that one !!			
Are you sure you want to delete the reject on item number 			
Are you sure you want to delete reject code for all rejected items in this      batch			
Reject codes for all items have been deleted!			
There is a problem with your 1358. Unable to delete reject flag!			
No payments rejected in this batch for that patient!			
You just deleted that one!!			
Delete Reject code for all items for this patient			
Delete reject code for which line item			
Reject code deleted!  			
No 7078 on file for invoice 			
.  Could not determine 1358.			
No Rejects Pending!			
Batch Number: 			
Voucher Date: 			
Voucherer: 			
Reject Reason: 			
Old Batch #: 			
REJECTS PENDING ACTION			
Re-transmit MRA's for which date: 			
No MRA's were transmitted on that date!			
Re-Transmitting			
Want to print this Report of Contact			
Select Batch with Rejects: 			
Select New Batch number: 			
Want to re-initiate all rejected items in the Batch			
'Yes' will re-initiate all rejected payment items for this batch, 'No' will prompt for re-initiation of specific line items			
Want to re-initiate any line items			
Re-initiate which line item			
You already did that one!!			
Are you sure you want to re-initiate line item number 			
Item Re-initiated.  			
Want to re-initiate another			
FYI: Invoice 			
 was split since entire invoice did not move to the new batch.			
Re-initiated lines are being assigned a new invoice number of 			
Enter the batch number to which the rejected items you re-initiate will			
be assigned to. It must be an open batch and assigned to you.			
The obligation number from the batch with rejects			
is not the same as the new batch selected !			
Re-Initiate which line item			
New Batch for Rejects is: 			
Are you sure you want to re-initiate all line items in this batch			
All rejected items have been re-initiated!			
All rejected items (except for voided payments) have been re-initiated!			
New Batch selected does not have enough room to fit the			
 rejects pending from batch 			
 has a status of VOID.  Please delete the VOID			
before re-initiating this rejected payment.			
You just did that one!!			
Line Re-initiated.  			
Are you sure you want to re-initiate item number: 			
Reject code deleted.  			
This report produces a 132 character output.			
There are no batches Pending Release!			
Try releasing batch at another time.			
Batch needs to be released to Pricer first.			
Release of batch 			
Sorry, only Supervisor can Release batch!			
Do you want to Release Batch as Correct			
Batch has NOT been Released!			
 Batch has been Released!			
This batch CANNOT be released. Check your 1358.			
1358 not available for posting!			
No invoices found for this batch. Unable to release.			
FB7078(			
No associated 7078 for invoice 			
. Unable to release batch.			
Unable to locate reference number on 1358.  Run Post Commitments for			
Obligation option.			
STA #-OBLIGATION #-REF #			
A new batch, number 			
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