English	French	Notes	Complete/Exclude
'IBDF TOOL KIT BLOCK LIST' List Template...			
IBDF TOOL KIT BLOCK LIST			
IBDF TOOL KIT BLOCK LIST^1^^160^4^20^1^1^TOOL KIT BLOCK^IBDF MENU FOR ADDING TOOL KIT BLOCK^LIST OF TOOL KIT BLOCKS^1			
BRIEF DESCRIPTION^37^80^BRIEF DESCRIPTION			
'IBDF TOOL KIT FORMS' List Template...			
IBDF TOOL KIT FORMS			
IBDF TOOL KIT FORMS^1^^123^5^20^1^1^FORM^IBDF TOOL KIT FORMS MENU^LIST OF TOOL KIT FORMS^1			
FORM NAME^6^30^FORM NAME			
BRIEF DESCRIPTION^38^80^BRIEF DESCRIPTION^H			
'IBDF VIEW TOOL KIT BLOCK' List Template...			
IBDF VIEW TOOL KIT BLOCK			
IBDF VIEW TOOL KIT BLOCK^2^^200^5^20^1^1^TOOL KIT BLOCK^^VIEW TOOL KIT BLOCK^1			
TOOL KIT BLOCK			
'IBT APPEAL/DENIAL EDITOR' List Template...			
IBT APPEAL/DENIAL EDITOR			
IBT APPEAL/DENIAL EDITOR^1^^180^5^17^1^1^Appeal/Denial^IBTRD  MENU^Appeal and Denial Tracking^1^^1			
INS CO^5^15^Ins. Co.			
EV DATE^65^15^Visit Date			
REF NO^132^15^Reference No			
'IBT APPEAL/DENIAL INS EDITOR' List Template...			
IBT APPEAL/DENIAL INS EDITOR			
IBT APPEAL/DENIAL INS EDITOR^1^^180^5^17^1^1^Appeal/Denial^IBTRD  MENU^Appeal and Denial Tracking^1^^1			
'IBT CLAIMS TRACKING EDITOR' List Template...			
IBT CLAIMS TRACKING EDITOR			
IBT CLAIMS TRACKING EDITOR^1^^138^5^16^1^1^Visit^IBTRE  MENU^Claims Tracking Editor^2^999^1			
'IBT COMMUNICATIONS EDITOR' List Template...			
IBT COMMUNICATIONS EDITOR			
IBT COMMUNICATIONS EDITOR^1^^132^5^17^1^1^Review^IBTRC  MENU^Insurance Reviews/Contacts^1^^1			
INS CO^16^18^Ins. Co.^^1			
PRE-CERT^65^10^Auth. No.			
REF NO^119^12^Call Ref. No			
'IBT EDIT PENDING REVIEW' List Template...			
IBT EDIT PENDING REVIEW			
IBT EDIT PENDING REVIEW^1^^150^4^17^1^1^Review^IBTRPR  MENU^Pending Reviews^3^90^1			
EV DATE^106^17^Visit Date			
ASSIGNED TO^125^25^Assigned To			
'IBT EXPAND/EDIT COMMUNICATIONS' List Template...			
IBT EXPAND/EDIT COMMUNICATIONS			
IBT EXPAND/EDIT COMMUNICATIONS^1^^80^5^18^1^1^Communication^IBTRCD  MENU^Expanded Insurance Reviews^1^^1			
'IBT EXPAND/EDIT DENIALS' List Template...			
IBT EXPAND/EDIT DENIALS			
IBT EXPAND/EDIT DENIALS^1^^80^5^18^1^1^Appeal/Denial^IBTRDD  MENU^Expanded Appeals/Denials^1^^1			
'IBT EXPAND/EDIT REVIEW' List Template...			
IBT EXPAND/EDIT REVIEW			
IBT EXPAND/EDIT REVIEW^1^^80^5^18^1^1^Review^IBTRVD  MENU^Expanded Hospital Reviews^1^^1			
'IBT EXPAND/EDIT TRACKING' List Template...			
IBT EXPAND/EDIT TRACKING			
IBT EXPAND/EDIT TRACKING^1^^80^5^18^1^1^Episode^IBTRED  MENU^Expanded Claims Tracking Entry^1^^1			
'IBT REVIEW EDITOR' List Template...			
IBT REVIEW EDITOR			
IBT REVIEW EDITOR^1^^132^5^17^1^1^Review^IBTRV  MENU^Hospital Reviews^2^^1			
RV DATE^5^11^Review Date			
RV REASON^104^24^Reason for Review			
>>> Cleaning up dangling nodes in the IB ACTION CHARGE (#350.2) file...			
>>> Initializing the DEFAULT FORM TYPE, if necessary...			
>>> Updating the BASC start date to 10/1/99...			
>>> Populating the IB ACTION (#350.21) file... 			
IB ACTION STATUS^350.21^99^12			
ON HOLD^ON HOLD (INS)^INS^0^0^1			
ERROR ENCOUNTERED^ERROR^ERR^0^1^0			
CO-PAY EXEMPTION CANCELLATION^CANCELLED (EXEMPTED)^EXEMPTED^1^1^0			
HOLD - RATE^ON HOLD (RATE)^RATE^0^0^1			
CONVERTED RECORD^CONVERTED RECORD^CONV^0^0^0			
>>> Updating the central collection mailgroup to G.MCCR DATA@FORUM.VA.GOV ...			
G.MCCR DATA@FORUM.VA.GOV			
>>> Updating the cancellation reason MT CHARGE EDITED in file #350.3 ...			
MT CHARGE EDITED			
>>> Updating the Form Types in #353...			
HCFA 1500			
UB-92			
>>> Updating the Eligibility logic for SC veterans for Pharmacy copay...			
PSO SC RX COPAY NEW			
>>> Initializing the AUTO BILLER PARAMETERS ...			
>>> Adding UB-92 form type to the Form Type (#353) file.			
****  ERROR: Could not add UB-92 claim form to file 353!  ****			
**** ERROR: UB-92 Claim Form already defined!  Check Routine. ****			
>>> Adding Addendum form type to the Form Type (#353) file.			
BILL ADDENDUM			
****  ERROR: Could not add BILL ADDENDUM claim form to file 353!  ****			
**** ERROR: BILL ADDENDUM Claim Form already defined!  Check Routine. ****			
>>> Flagging Telephone stop codes as non-billable for Means Test Billing...			
Unable to flag the stop code '			
' (not on file)...			
Flagged stop code '			
' as non-billable...			
>>> Examining all charges 'on hold' in File #350...			
 held charge			
 updated to cancelled.			
<<< Patient file insurance conversion			
    Cross-reference patient file by Insurance company and			
    Update Health Insurance Policy Pointers			
IB - v2 PATIENT FILE POST INIT UPDATE			
You must run the v2.0 post init routine IB20PT6 before allowing users to			
edit insurance information			
    Patient file update queued as task 			
<<< Load current inpatients into Claims Tracking			
IB - v2 CLAIMS TRACKING POST INIT UPDATE			
Current inpatient into Claims Tracking.			
    Claims Tracking update queued as task 			
<<< Bill/Claims file Conversion.			
    Cross-reference Bill/Claims file by Primary Insurer			
IB - v2 BILL/CLAIMS FILE POST INIT UPDATE			
print or modify Bill/Claims entries.			
    Bill/Claims file update queued as task 			
IB v2 PATIENT File Conversion Complete			
 The Integrated Billing Version 2.0 conversion of the patient file			
   Started on: 			
 Completed on: 			
 Total Patients Checked: 			
 Total Patients with Insurance Entries: 			
 Total number of insurance policies: 			
 Total number of Group Plans created: 			
IB v2 BILL/CLAIMS File Conversion Complete			
 Total Entries in Bill/Claims file: 			
 Total Bill/Claims Diagnosis Entries Created: 			
IB v2 Claims Tracking Update Complete			
 The Integrated Billing Version 2.0 initial loading of current inpatients			
 into the claims tracking module has completed.			
You did not select to QUEUE this portion of the IB v2 conversion			
OKAY TO RUN NOW			
Enter 'YES' if you want to run this now directly on this device or 'NO' if you do not wish to run this part of the conversion now.			
    Updating Bill/Claims file			
    Moving diagnosis to new file			
>>> Adding new discharge status for bills...			
>>> Adding new entries to the Rate Type File - CHAMPVA ...			
>>> Adding new revenue codes...			
>>> Adding Occurrence Span Codes...			
>>> Adding Value Codes...			
IB OUTPUT PATIENT REPORT MENU			
IB UB-82 TEST PATTERN PRINT			
>>> Deleted IB UB-82 TEST PATTERN PRINT from IB OUTPUT PATIENT REPORT MENU...			
IB NEW FEATURES 1.5			
>>> Deleted 'IB NEW FEATURES 1.5' from '			
>>> Adding new cancellation reasons into file #350.3...			
>>> Loading routines of other packages, if appropriate...			
 routine from 			
   4 --> post-init routine holding new verion			
   5 --> 'ok to replace' IF test			
IBACKIN-1			
CHAMPUS RX COPAY			
RX CANCELLED			
RX#			
-1^^Unable to add Revenue Code charge to claim.			
-1^^Unable to establish receivable in AR.			
16////1;19////PRESCRIPTION REVERSED			
CHAMPUS PRESCRIPTION REVERSED			
 - ERROR ENCOUNTERED			
INTEGRATED BILLING PACKAGE			
IBT(			
An error occurred while cancelling the Pharmacy claim to the CHAMPUS			
fiscal intermediary for the following patient:			
The following error was encountered:			
Please review the circumstances surrounding this error and decrease			
out this receivable in Accounts Receivable if necessary.			
IONIZING RADIATION			
ENVIRONMENTAL CONTAMINANT			
COMBAT VETERAN			
IB COMBAT VET RX COPAY			
COMBAT VET RX COPAY REVIEW NEEDED			
G.IB COMBAT VET RX COPAY			
  COMBAT VET until: 			
RX RELEASE DATE: 			
The above patient has a Combat Veteran status. Please review this			
prescription to determine if the RX Copay charge should be cancelled.			
CHAMPVA ADMISSION DELETED			
Cannot determine the Subsistence limit!			
Cannot determine Subsistence per diem rate!			
The following billing parameters have been calculated:			
    Bill From: 			
      Bill To: 			
Billing the CHAMPVA inpatient subsistence charge...			
CHAMPVA SUBSISTENCE			
CHAMPVA LIMIT			
CHAMPVA inpatient subsistence			
CHAMPUS Pharmacy copayment			
An error occurred while 			
 the following patient:			
Disc Date: 			
Cancel/Edit/Add Patient Charges' option to bill or cancel any necessary			
 - CHAMPVA PATIENT			
The following CHAMPVA patient has been admitted:			
 Adm Date: 			
This patient will be automatically billed the CHAMPVA inpatient			
subsistence charge when discharged.			
 - DISCHARGE CHANGED			
A discharge was 			
 for the following CHAMPVA patient:			
Prev Discharge Date: 			
 New Discharge Date: 			
and use the 'Cancel/Edit/Add Patient Charges' option to bill or cancel			
any necessary charges.			
 - ADMISSION DELETED			
A billed admission for the following CHAMPVA patient was deleted:			
The inpatient subsistence charge for this admission has been cancelled			
in Billing only.  You MUST decrease the receivable 			
 down to $0			
in the Accounts Receivable module!!			
IB LTC BILLING CLOCK REPORT			
LTC Billing Clock Inquiry			
Printing clock 			
Data not found...			
No patient data...			
Patient data not found... (			
Facility Clock Number			
LTC Copay Clock Status			
LTC Copay Clock Start Date			
 Clock Status: 			
LTC Copay Clock End Date  			
Current Events Date			
Free Days Remaining			
User Added Entry 			
Date Entry Added			
User Last Updated			
Date Last Updated			
Corrupted record of LTC clock 			
Days free of LTC copay			
Days Not Subject To LTC Copay			
 has no LTC clock on file.			
Do you want to add one			
    Answer with 'Yes' or 'No'			
You need to specify the clock start date			
You can edit Start Date OR Days Not Subject To LTC Copay (Free Days)			
No Change !!			
You must enter a date that is BEFORE all the Free Days			
You entered a start date greater than 1 year before a Free Day			
These are the Free Days currently on file:			
Patients are only allowed 21 free days.  			
No change			
Are you sure you want to delete this date			
 is already on file!			
 is less than the clock start date of 			
 is greater than 1 year pased the clock start date.			
 is during the current month.			
You must allow the montly job to enter this date into the clock.			
  Event Type:  Inpatient Movement 			
Event Action:  			
Specialty Change			
This may result in a Back Billing issue for LTC.  You should review the			
patient's records for 			
 to ensure correct billing.			
LTC Billing Clock and LTC charges may have to be manually adjusted.			
  This patient is not LTC billable on the date.			
  Calculated Monthly Copay Cap Type to be used: INPATIENT 			
               Calculated Monthly Copay Cap is: $ 			
                       Total previously billed: $ 			
more than 1 active clock			
Clocks			
Patient has more than one OPEN LTC clocks			
Charge			
Error with LTC clock creation occured during calculation, no proper charges have been created			
0-node data corrupted in LTC clock			
Lock error: clock was not reset			
Lock error: clock was not closed			
Lock error: clock was not created			
Lock error: new free day not added			
CURRENT EVENTS DATE			
IBAEC-P176			
LTC Monthly Job Failure			
LTC Monthly Job crashed on 			
when the system was processing the following patient : 			
Please verify data for the patient, fix findings			
and then:			
- if today is the last day of the month then you			
  need to run NJ^IBAECN1 today manually from			
  programmer mode.			
- otherwise let the system run the NJ^IBAECN1			
  automatically after midnight.			
In both cases, please, check patient's charges and			
your e-mail again.			
BILLING ACTION:			
closing parent entry			
  Event Type:  Outpatient Encounter			
Checked Out			
An Outpatient Encounter was 			
The report is not available at the patch IB*2.0*171			
LTC SINGLE PATIENT BILLING PROFILE			
The user doesn't have LTC Billing Clock created			
Choose LTC BILLING CLOCK (1-			
Enter date of the required LTC BILLING CLOCK. Enter '??' for clocks list.			
Ending date must follow start date!			
Include DAYS NOT SUBJECT TO LTC COPAY on this report			
Include LTC EVENTS on this report			
enter clock			
 has the following LTC Copay Clock			
Select PATIENT NAME			
Enter '??' to list all LTC Patients			
Enter a name of LTC Patient			
Choose an LTC Patient:			
 LTC PATIENT NAME			
BIRTH DATE			
CLK DATE			
LTC 			
LTC Billing Profile for 			
The patient has no LTC bills within the specified period			
Start another LTC Copay Clock			
Expire another LTC Copay Clock			
Charge Removal Reason: 			
LTC CHARGES FOR 			
JANUARY;FEBRUARY;MARCH;APRIL;MAY;JUNE;JULY;AUGUST;SEPTEMBER;OCTOBER;NOVEMBER;DECEMBER			
no inpatient stay			
no outpatient visits			
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