English	French	Notes	Complete/Exclude
  **SC VETERAN**			
  There are no charges pending review for this patient.			
was not passed - record missing the zeroth node			
was not passed - the charge already has an AR Transaction Number			
was not passed - the status indicates that the charge is billed			
was not passed - there is no charge amount			
was not passed (Bulletin will be generated)			
was not passed - see error message (bulletin).			
has now been placed ON HOLD (patient has active insurance).			
has been passed to Accounts Receivable.			
has been cancelled.			
Please note that there is no billing clock which would cover this charge.			
Be sure that this patient's billing clock is correct.			
Since the billing clock was updated when the charge was originally built,			
you may now need to update this clock since the charge has been cancelled.			
Charge #			
PER DIEM			
-1^Did not pass root for the output array.			
-1^Could not determine encryption keys			
-1^Did not pass root for the input extract array.			
-1^Did not pass root for the output display array.			
-1^Did not pass the offset line number.			
-1^Did not pass the extraction segment pointer.			
Segment Description Missing			
MEANS TEST BILLING INFORMATION			
       ** This patient has been continuously hospitalized since 7/1/86 **			
This patient was a continuous patient up through 			
 (No longer continuous)			
         --- This patient has no current Means Test Billing activity ---			
Means Test Active Billing Clock Information:			
  Clock Start Date: 			
Inpatient Days: 			
  Medicare Deductible Co-payments:			
  --- There were no charges billed during this active billing clock period ---			
Charges Billed in this Active Billing Clock Period:			
   Bill From  Bill To   Charge Type			
IBAREP-1			
ZEROTH NODE MISSING			
Transaction number already assigned			
Status indicates it's complete			
Are You SURE: 			
Attempting to Repass!			
Not enough data to repost			
Nothing Passed!			
WARNING: Pharmacy Copay not working,			
         Check IB SERVICE/SECTION in Pharmacy Site File.			
-1^Transaction has been billed			
-1^Transaction already cancelled			
-1^Invalid Subscript in X			
-1^Not a valid transaction number			
Patient has been given a Hardship Exemption.			
Patient's Hardship exemption has been removed.			
Patient's exemption based on Income has expired.			
Medication Copayment Exemption Status Change			
The following Patient's Medication Copayment Exemption Status has changed:			
 Old Status: 			
 New Status: 			
Past charges were canceled in AR.			
Option: 			
Queued Job - 			
DUZ(0) must equal '@' to run the conversion.			
IB Medication Copayment Exemption Conversion			
You must first install patch IB*1.5*9!			
You must first install patch PRCA*3.7*8!			
You must first install MAS patch DG*5.2*??!			
You must re-run the Post-Init to the DGYGINIT routines, missing cross-referece			
In order to do refunds a service of 'FISCAL' with a mail symbol of 04 must 			
be defined			
Conversion already finished on 			
Reprinting the Report...			
WARNING: Conversion May Already be Running!			
Check your system status if you are unsure.			
Are You Sure you Want to Restart			
You will need a 132 column printer for this report!			
IB*			
Show help on Restarting			
Do you want to see the help			
Medication Copayment Charges Retroactively Canceled			
This report cannot be run until the conversion has completed.			
Print Conversion Quick Status Report with listing			
Please wait while I compile the report by patient....			
This report can be re-run by re-running the conversion			
or using the option provided.			
Medication Copayment Exemption Conversion Status			
Conversion has not been started			
The conversion has been started 			
Conversion was started on:   			
The conversion completed on: 			
                 Last Patient DFN Checked  ==  			
  1.                Total Patients Checked  ==  			
                           Exempt Patients  ==  			
                       Non-Exempt Patients  ==  			
  2.  Total Number of Rx Charges checked    ==  			
                     Dollar Amount Checked  ==  			
          No. of Exempt Rx Charges Checked  ==  			
                      Exempt Dollar amount  ==  			
      No. of Non-Exempt Rx Charges Checked  ==  			
                  Non-exempt Dollar amount  ==  			
  3.    Total Rx Charges Actually canceled  ==  			
                  Amount Actually canceled  ==  			
Elapsed time for Conversion was: 			
The Medication Copayment Exemption Conversion has Completed at 			
Conversion started on:    			
Conversion finished on:   			
Conversion was started 			
   1.              Total Patients Checked  ==  			
                          Exempt Patients  ==  			
                      Non-Exempt Patients  ==  			
   2.  Total Number of Rx Charges Checked  ==  			
                    Dollar Amount Checked  ==  			
         No. of Exempt Rx Charges Checked  ==  			
                     Exempt Dollar Amount  ==  			
     No. of Non-Exempt Rx Charges Checked  ==  			
                 Non-Exempt Dollar Amount  ==  			
   3.  Total Rx Charges Actually Canceled  ==  			
                 Amount Actually Canceled  ==  			
G.IB COPAY CONVERSION@ISC-ALBANY.VA.GOV			
The Integrated Billing Check of Pharmacy Copay Exemption due to Income			
was terminated.  Appears to be already running!			
The Print Charges Canceled Due to Income Exemption option ran into			
a possible data corruption problem in the INTEGRATED BILLING ACTION			
file during its run. The option has encountered 			
reference entr			
 for which there 			
 no corresponding 0 or 1 node			
 in the			
file's global. The file internal entry number			
) for the missing			
 the following:			
Please notify your IRM service of this so that they can check this			
file and make the appropriate fixes. The report will still print out,			
but it may not have all the data you requested. Thank you.			
**WARNING** POSSIBLE FILE ERROR			
G.IB ERROR			
No Charges Canceled due to Income Exemption in date range.			
Rx Copay Income Exemption Report			
Charges Canceled 			
Name                     Pt. ID      Rx Date  Rx/Refill  Date       IB Number    Bill No.      Amount			
Count  =  			
Amount = $			
    Total Patient Count =  			
    Total Rx Count      =  			
    Total Dollar amount = $			
IB-ERROR			
RX COPAY INCOME EXEMPTION			
Select BILLING PATIENT: 			
Enter 1 or B to see a brief inquiry of all Active Exemptions or enter 2 or F to see a full inquiry of the entire exemption history			
(B)rief or (Full) Inquiry: 			
Brief			
IB INQUIRE TO PATIENT EXEMPTION			
Billing Exemption Inquiry			
Error, Missing Record - 			
YES, ACTIVE			
NO, INACTIVE			
       How Added: 			
When Added: 			
Charges Canceled: 			
 Prior Threshold: 			
     Patient DFN: 			
Ex. Number: 			
IB INCOME TEST REMINDER			
You do not have the Income Test Reminder letter defined!			
This veteran has never had an active copayment exemption status!			
Please note that this veteran died on 			
Exemption Status: 			
Exemption Date: 			
Prior Exemption Status: 			
Prior Exemption Date: 			
Letter Printed: 			
Current Income Test Date: 			
You may only generate a letter for an exemption based on income!			
Please note that this exemption is not due to expire for 			
**Please note that this veteran no longer requires a Means Test**			
Okay to print the reminder letter			
To print the income test reminder letter, answer 'YES.'  Otherwise, answer 'NO.'			
*** Please note that the reminder letter prints in 80 columns. ***			
IB - PRINT INCOME TEST REMINDER LETTER			
This job has been queued as task #			
Print Patient Medication Copayment Exemptions			
Answer YES if you only want to print a statistical summary or answer NO if you want a list of patients plus the statistical summary.			
Print Summary Only			
Patient Medication Copayment Exemption 			
Statistics			
EXEMPTION STATUS			
Sort by either Exemption Status (.04) or Exemption Reason (.05)			
Exempt			
Non-Exempt			
Total Exempt Patients			
Total Non-Exempt Patients			
Statistics DO include counts from deceased patients.			
Statistics and report DO NOT include deceased patients.			
Print Patients with NO INCOME DATA Medication Copayment Exemptions			
Patient with a NO INCOME DATA Medication Copayment Exemption Report			
Print List of Exempt Patients with Addresses			
List of Exempt Patients with Addresses			
Edit Exemption Patient Notification Letter			
Test Print Letter			
Exempt 			
BILLING PATIENT: 			
December 31, 			
Test Print Exemption Letter			
The income test reminder letters are not currently scheduled to be printed.			
The income test reminder letters are scheduled to be printed on:			
Do you wish to stop this job from running			
Type 'YES' if you do not want this job to run any longer.			
The job has been unscheduled.			
Your printed letters may be picked up on the following mornings:			
    Select, by number, those mornings to pick up letters			
Print Exemption letters to patients			
IBEX LIST			
IB EXEMPTION LETTER			
Delete Results of Previous Search			
Enter 'Yes' if you would like to delete the results of a previous search, Enter 'No' if you want to keep the results (i.e. you may be reprinting letters from the same list).			
Store results of Search in Template			
Enter 'Yes' if you would like the results of the search stored in a Sort Template named IB EXEMPTION LETTER.  Enter 'No' if you do not want the template created.			
Creating the search template will allow you to			
print other lists from the patients you sent the letters to.			
<<< Search Template IB EXEMPTION LETTER created!			
<<< Search Template IB EXEMPTION LETTER deleted!			
IB NOW EXEMPT			
In Reply Refer To:			
Renewal Date: 			
EXEMPTION LETTERS PRINTING COMPLETED			
 LETTERS PRINTED			
Verify Medication Copayment Exemption Status			
Answer 'YES' if you want to automatically update patient status to the computed status, or 'NO' to print a report of discrepancies.			
Update Patient Status			
IB Verify Medication Copayment exemption			
HMMMM, LET ME THINK ABOUT THIS FOR A MINUTE			
No discrepancies found in 			
 exemptions checked.			
 discrepancies found in 			
Exemption incorrect			
Not Current Status			
Name Missing			
Hmmmm			
Nothing Updated			
Name Corrected			
Medication Copayment Exemption Problem Report			
Current Exemption			
Computed Exemption			
Entry Deleted, not enough information.			
Print Medication Copayment Income Thresholds			
Medication Copayment Income Thresholds			
There are Medication Copayment Exemptions based on prior thresholds			
There are exemptions that were based on the threshold values over a year old.  You can ignore this, print a list of patients with old exemptions, or automatically update while printing the same list			
IB PRIOR YEAR THRESHOLD PRINT			
 AND UPDATE			
Exemptions Based on Prior Year Thresholds			
Exemption Date			
Exemption updated			
No Change			
-1^UNKNOWN^^Medication Copayment Exemption status never determined			
Previously 			
Requires new exemption. Previously 			
-1^UNKNOWN^^No data for date requested.			
Medication Copayment Exemption Status: 			
Test date: 			
Another entry is already Active, You must inactivate it first			
ADD EXEMPTION			
-1^EXEMPT^0^Medication Copayment has been turned off^			
IB EXEMPTION EVENTS			
Medication Copayment Exemption Update Option			
RX COPAY			
Medication Copayment Exemption Status Currently computes to: 			
Enter the effective date you wish to add a new exemption record for.  If the exemption is computed from income data then the effective date will be the date of the income test.  It cannot be in the future.			
Select Effective Date			
The DATE selected must be the date of an exemption or today!			
This is the same date as the date of a Means Test or Copay Test.			
Medication Copayment Income Exemption Status			
EFFECTIVE   TYPE      STATUS      REASON                ADDED BY/ON			
Update Patient Billing Status			
Another User accessing Record, Try Again Later.			
Entry Updated!			
Do you wish to manually assign a Hardship Copay Exemption			
You can only give a hardship to a Non-Exempt patient			
Another User accessing record, Try Again Later.			
Are You Sure			
Not your electronic signature			
Now transmitting to 			
RX Copay Cap Follow-up Transmissions			
Rx Copay Transmission Error			
A medication co-payment transaction could not be sent to one or more of			
the patient's treating facilities for at least 2 days.  After verifying that			
the HL7 Logical Links are working correctly to the sites listed below, you			
can use the option 'Push Rx Copay Cap Transactions' to transmit this			
transaction immediately or the IB software will try to transmit this			
transaction when the IB MT NIGHT COMP job runs.			
Facility                               Status			
Errors:			
G.IB RX COPAY CAP ERROR			
IBARXM TRANS BILL			
This patient is being seen at other VA treating facilities. I need to make			
sure there are no Rx fills that have not been billed elsewhere.			
Now sending queries to 			
No un-billed transactions exist			
IB Back Billing of Rx Copay Charges			
IBCAP(			
IBSAVXMC(			
) and IB reference number(s): 			
This patient has never had billing information tracked before			
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