English	French	Notes	Complete/Exclude
Now querying other facilities...			
Now sending query to 			
Updating copay cap account records...			
Unable to update records, entry locked!!			
Select a Month/Year or just a Year			
Medication Co-Pay Cap Report			
Patient/SSN                      Non-Billed Total   Above Cap   Patient Priority			
At Cap			
Above Cap			
Patient Count At Cap: 			
Patient Count Above Cap: 			
Total Unbilled: 			
Select a Month/Year			
Non-Billable Copayments Report			
Patient/SSN                       Rx #        Date          Drug          Amount			
QUEUED TASK #			
This option will attempt to transmit un-transmitted copay cap transactions.			
You can select to send all un-transmitted transactions or selected			
individual transactions.  If you choose All, it could tie up your terminal			
session for some time.			
Do you want to transmit All or Individual transactions			
This transaction appears to already be transmitted.			
Do you want to transmit again			
The patient for this transaction has no treating facilities to transmit to.			
Transmission Successful !!			
No Un-transmitted records to send.			
Now transmitting 			
For What Month/Year			
This patient could have Pharmacy Co-payment bills at other facilities			
Do you want to check those other facilities			
PHARMACY BILLING SUMMARY			
Unable to perform all remote queries, totals will not be updated!			
No remote queries needed/performed, account not updated.			
Medication Co-Pay Billing Summary			
Station                      Date      Brief Description        Billed   No Bill			
-1^Patient not found			
IBARXM QUERY ONLY			
IBARXM QUERY SUPPRESS USER			
-1^No ICN for patient			
IBARXM TRANS DATA			
-1^No handle returned from RPC			
SCE(			
RMPR(660,			
TP INPATIENT			
TP OUTPATIENT			
Could not find			
 if 0^ 2nd piece is error message			
 in 405 does not exist			
 was not passed in			
Updating Transfer Pricing has been...completed.			
released from stock			
returned to stock			
 is not active.			
It appears you have never used Transfer Pricing before.  I need to populate			
the Transfer Pricing patient file.  Please select a date/time to do this.			
Initializing Transfer Pricing Patient File			
Task Queued #			
IBAT PATIENT LIST			
Patients with an Enrolled 			
Building List			
No Patients found			
Currently this patient is not listed as having a Enrolled Facility other			
than your own!			
Do you really want to add this patient? 			
IBAT(351.6,			
Note:  By entering a facility here, ALL future transactions for			
this patient will ALWAYS go to this facility, no matter where the			
patient's enrolled facility may be.  The only way to stop this			
for future transactions is to delete the OVERRIDDEN FACILITY.			
IBAT PT TRANS LIST			
Enrolled Facility: 			
Date range will be used to specify Event Dates of transactions shown.			
LIST#			
Prosthetic			
No transactions meet criteria			
Transaction already cancelled!			
Are you sure you want to cancel this transaction			
Select type of Transaction to add: 			
Patient has no admissions on file.			
missing discharge information			
Cannot price transaction			
Error in filling pricing information			
Transaction #			
Cannot complete, 			
No appointments exist for the date!			
Choose which Visit:			
Transaction Number 			
No Rx's on file for date range selected.			
Prescriptions Issued:			
Which Prescriptions			
Selected number(s): 			
Ok to add: 			
Adding Transaction number 			
No Prosthetic Devices on file for date range selected.			
Prosthetic Devices Issued:			
Which Prosthetic Device			
RMPR(			
 exists already!			
IBAT PT TRANS DET			
Transaction Ref #: 			
*** General Information ***			
Transaction Date:			
Event Date:			
Priced Date:			
From Date:			
To Date:			
Facility:			
*** Workload/Pricing Detail ***			
Bill Amount:			
Patient Copay:			
Ward Location:			
Treating Specialty:			
DRG:			
DRG Charge:			
Inpatient LOS:			
High Trim Days:			
Outlier Days:			
Outlier Rate:			
Procedure Information:			
Visit Information:			
Provider(s):			
Prosthetic Item:			
Diagnosis Information:			
Transaction cancelled!			
Default Price $			
Negotiated Price $			
IBAT PATIENT DETAIL			
Current TP Status:			
Enrolled Facility:			
*** Demographic Information ***			
*** Eligibility Information ***			
Patient Type:			
Means Test Status:			
Enrollment Priority:			
Secondary Eligibilities:			
*** Insurance Information ***			
Patient has no active insurance information			
*** Inpatient Information ***			
Inpatient Status:			
Last Admission:			
Never Admitted			
*** Last Outpatient Appointments ***			
Transfer Pricing Workload Report 			
Transfer Pricing Patient Report 			
This will produce a report that can be exported into an excel spread sheet.			
If you select any fields with an asterisk (*) then the report will contain			
fields which are multiples.  Multiple fields will cause dollar amounts to			
repeat for each multiple line!			
Transfer Pricing Summary Report 			
Select how you want this report to sort by for a date range.			
Select Sort			
Event 			
Priced 			
Transfer Pricing Report			
PSRX(			
OUTLIER DAYS: 			
TOTAL AMOUNT: 			
*** Requires a margin of at least 			
OUT 			
UNIT DESCRIPTION			
UNIT PRICE			
Which fields: 			
Select what fields you want printed. Ranges must start with a valid number.			
Select the fields you would like printed on this report, in the order you			
want them printed.  Fields with an asterisk (*) are fields that are multiples.			
This report creates a listing of all Transfer Pricing patients for			
specific networks or facilities.  Please enter all applicable networks			
and facilities, specifying networks by VISN (i.e., 'VISN 1').			
This report requires only an 80 column printer.			
IB - TRANSFER PRICING PATIENT LISTING			
IBFAC(			
<No Sta. #>			
There are no Transfer Pricing patients for the selected networks/facilities.			
Transfer Pricing Patient Listing			
Network: VISN 			
Nxt Sched			
Patient Name/ID			
Primary Eligibility			
Seen			
Visit/Adm			
Home Facility: 			
Select Patient or Enrolled Facility			
Select FACILITY/VISN: ALL// 			
Select a Facility (Name or Number), VISN (VISN XX), or press RETURN for ALL			
Select another FACILITY/VISN: 			
IBFAC(+Y)			
CO-PAY			
SPECIALTY CARE			
BASIC CARE			
TL-MT OPT COPAY			
TL-INPT (INCLUSIVE)			
ENTRY LOCKED			
Inactivating current non-income based exemption for patient			
Exemption Attempting to Add is a duplicate, nothing added!			
Can't add entry to exemption file			
Deleting Active flag from current entry			
LOCATION OF CARE^EVENT INFORMATION SOURCE^TIMEFRAME^IS THIS A SENSITIVE RECORD?^STATEMENT COVERS FROM^STATEMENT COVERS TO			
   BILLING RATE TYPE:  			
   BILLING OUTPATIENT EVENT DATE:  			
Warning: Patient is an Inpatient on 			
Discharge bedsection of this PTF record is NOT billable!			
   BILLING STATEMENT COVERS FROM			
   BILLING STATEMENT COVERS TO			
Sorry '^' not allowed!			
, NO BILLING RECORD CREATED>			
PATIENT INFORMATION LACKING^FILEMAN ACCESS UNDEFINED^NO LAYGO ACCESS TO BILLING FILE^MAS SERVICE PARAMETER UNKNOWN^FACILITY UNDEFINED^UNABLE TO CREATE ACCOUNTS RECEIVABLE ENTRY			
ARE YOU BILLING FOR A CONTINUING EPISODE OF CARE			
YES - If this bill is for continuing care which has already been partially			
billed for on another bill.			
NO  - If this is the initial bill for an episode of care.			
ARE YOU BILLING FOR AN UNDISPLAYED EPISODE OF CARE			
YES - If this bill is for an episode of care at a Non-VA facility			
      for which no PTF record exists.			
NO - If for VA care or you just made a mistake.			
STILL PATIENT			
       NON-VA DISCHARGE DATE: 			
Enter a DISCHARGE DATE after the admission date and not greater than today!			
DISCHARGED TO HOME OR SELF CARE			
THERE ARE NO INPATIENT EVENT (ADMISSION) DATES.			
Select INPATIENT EVENT (ADMISSION) DATE:			
Select NON-VA INPATIENT EVENT (ADMISSION) DATE:			
Enter DATE:  			
PTF record indicates 			
 movements are for Service Connected Care.			
Warning, PTF record indicates all movements are for Service Connected Care.			
PTF Record for this Admission is Missing			
Enter a number from 1 to 			
 to select the EVENT DATE.  Inpatient			
admission dates are admissions for this VA Facility.  Non-VA admissions			
are for Fee Basis admissions with associated PTF records.			
Or you may enter a DATE in the past for which there is a Non-VA Admission			
without an associated PTF record			
Enter a DATE in the past for which there is a Non-VA Admission			
Rate Type			
UNSPECIFIED-REQUIRED			
Event Date			
Sensitive			
Responsible			
INSURANCE CARRIER			
OTHER [INSTITUTION]			
 on SCREEN 3)			
Loc of Care			
Event Source			
Timeframe			
   (Specify actual bill type fields on SCREENs 6/7)			
Bill From			
Bill To			
PTF Number			
Initial Bill#			
Bill no longer exists			
Copied Bill#			
IS THE ABOVE INFORMATION CORRECT AS SHOWN			
YES - If this information is correct as shown and you wish to file the bill.			
NO  - If you wish to change this information prior to filing.			
'^' - Enter the up-arrow character to DELETE this Bill at this time.			
ZEROTH NODE UNSPECIFIED-CONTACT YOUR SYSTEMS MANAGER!			
Please verify the above information for the bill you just entered.  Once this			
information is accepted it will no longer be editable and you will be required			
to CANCEL THE BILL if changes to this information are necessary.			
Passing bill to Accounts Receivable Module...			
Billing Record #			
 being established for '			
Cross-referencing new billing entry...			
 established for '			
No Bills On File for this Patient!			
No Other Bills for this Episode Date on File!			
HE 			
Pat			
Oth			
Enterd			
ReqMRA			
Auth. 			
Pr/Txd			
Cancel			
Ad-Ds			
Int FC			
Int CC			
Int LC			
Late			
Adjust			
Replac			
Inpat.			
Patnt			
Bill #			
Classf ($typ)			
Payer			
Event DT  From DT   To Date			
Timefm			
Classf			
Act Typ			
 to quit display, return to continue			
CHOOSE 1			
 or ENTER BILL NUMBER: 			
 to select that entry or enter the Bill Number			
IBCB-			
Enter BILL NUMBER or PATIENT NAME: 			
OPEN 			
billing records on file for this patient.			
*** ELIGIBILITY NOT VERIFIED ***			
DO YOU WANT TO ESTABLISH A NEW BILLING RECORD FOR '			
YES - To establish a new billing record in the billing file.			
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