English	French	Notes	Complete/Exclude
or dashes, e.g., 1,3,5 or 2-4,8			
The number(s) must appear as a selectable number in the sequential list.			
INPATIENT ADMISSION			
Event type can not be auto billed.			
Can not find rx refill in Pharmacy.			
Claims Tracking Record not found or not complete.			
REIMBURSABLE INS.			
Stop/Clinic flagged to be ignored by auto biller but another visit is billed on same date.			
Visit flagged as SC in source file but has no RNB.			
This RC Opt bill appears to have no institutional charges but may have professional charges.			
 established for 			
 error message 			
 movement related to an SC condition.			
 movement is for a non-billable bedsection.			
 movement does not have a DRG as required for Reasonable Charges.			
 movements are for a non-billable bedsection.			
0 movements are billable.			
Patient Admission Movement Data not found.			
Admission movement missing PTF number.			
PTF record for Admission movement was not found.			
Event already has a final bill (			
May not be Reimbursable Ins.: A 			
 bill already exists for this event.			
Interim  - Last bill not created:  Only day not already billed is the discharge date, which is not billable.			
Non-Billable Discharge Bedsection.			
No billable Days.			
Copied from bill 			
Removing events already on the auto biller list.  Only events added to Claims			
Tracking after the auto biller Frequency is set to a positive number			
will be auto billed.			
Since the auto biller has been turned off, the AUTOMATE BILLING parameter			
will be turned OFF for all Claims Tracking Event Types...			
Report requires 132 columns.			
AUTOMATED BILLER ERRORS/COMMENTS FOR 			
Enter a date before 			
All entries in the Auto Biller Comments file not associated with a bill entered on or before this date will be deleted.			
End Date for Delete: 			
Select transmit option: 			
This option will run a job to transmit ALL bills ready for EDI transmission			
This option's last scheduled run was 			
Are you absolutely sure this is what you want to do? 			
Transmission of ALL bills will be run now			
Is this OK? 			
Task # for this job is: 			
Error encountered in tasking job - check IRM for reported errors			
 Press RETURN to continue 			
TRANSMIT (I)MMEDIATELY OR (L)ATER?: 			
IF YOU CHOOSE TO TRANSMIT IMMEDIATELY, THE BILL'S DATA WILL BE BATCHED BY			
 ITSELF AND SENT OUT IMMEDIATELY.  IF YOU CHOOSE TO TRANSMIT LATER, THE			
  BILL'S TRANSMISSION STATUS WILL BE RESET TO 'READY FOR EXTRACT' AND THE BILL'S			
  DATA WILL BE EXTRACTED THE NEXT TIME A GENERAL TRANSMISSION OF YOUR BILLS			
  IN READY TO EXTRACT STATUS OCCURS			
IBCE-BATCH			
BILL NOT RESUBMITTED - CHECK ALERTS/MAIL FOR DETAILS			
BILL RESUBMITTED IN BATCH #			
PRESS ENTER TO CONTINUE 			
BILL'S TRANSMISSION STATUS RESET TO 'READY TO EXTRACT'			
IB EDI			
YOU MUST HAVE AT LEAST 1 MEMBER IN THE 'IB EDI' MAIL GROUP TO TRANSMIT A BILL			
PRESS RETURN TO CONTINUE 			
# Claims Submitted^# Claims Rejected^Total Charges Submitted^Total Charges Rejected			
Payer Name^Payer ID			
Sent by payer			
Sent by non-payer (			
IBMSG-H			
MSG#			
##RAW DATA: 			
 for invalid claims within the batch			
Service Dates: 			
Claim Line: 			
Service Type: 			
Revenue Code			
ICD9 Procedure			
Service^Modifiers^Units of Service			
Payer Name: 			
EOB for bill # 			
 indicates a new name or id exists for patient			
New patient name: 			
New patient id: 			
Statement Dates: 			
CLAIM STATUS: 			
  Crossed over to: 			
ADJUSTMENT GROUP: 			
MEDICARE ADJUDICATION MESSAGE(S): 			
Line level detail exists for this claim			
Line level adjustments exist for this claim			
A PREVIOUS EDI EXTRACT IS RUNNING - ANOTHER CANNOT BE STARTED 			
Another user is currently processing batch 			
.  Batch NOT resubmitted.			
Resubmit was attempted by: 			
Another user is currently processing bill 			
.  Bill NOT 			
ubmit was attempted by: 			
IB 837 TRANSMISSION			
The transmission form for sending electronic claims is not in your form file			
NO CLAIMS WERE OUTPUT - FORM = IB 837 TRANSMISSION			
TEST 			
The following authorized bill(s) were not transmitted due to errors indicated.			
Once the errors are corrected, the bill(s) will be included in the next run.			
Bill #: 			
The following batches were 			
submitted to Austin 			
   [Resubmitted by: 			
I:G.IB EDI			
EDI 837 			
SUBMISSION BATCH LIST			
N-SEGMENT DELIMITER			
CLAIM BATCH: 			
EDI 837 TRANSMISSION ERRORS			
One or more EDI bills were not transmitted.  Check your mail for details			
EDI 837 B			
 EDI batch(es) still pending Austin receipt 			
for more than 1 day.  Please investigate why they have not yet been confirmed			
as being received by Austin.			
Since there were more than 10 batches found, please run the 			
  EDI BATCHES WAITING FOR AUSTIN RECEIPT OVER 1-DAY report to get a list of these batches.			
      BATCH #      PENDING SINCE             MAIL MESSAGE #			
  BATCH TYPE: 			
EDI BATCHES WAITING AUSTIN RECEIPT FOR OVER 1 DAY			
IBCEM EOB MANAGEMENT			
Select: (O)nly bills where COB may be possible        or			
(B)oth COB possible bills and other bills with unreviewed EOB's: 			
Enter 'O' for only bills that may have COB possiblity (additional			
payment from a subsequent payer)			
'B' for both bills with COB possibility and any other bills			
without COB possibility, but having an unreviewed EOB			
Another 			
AUTHORIZING BILLER: 			
ALL//			
This biller has already been selected			
Sort By: 			
AUTHORIZING BILLER			
Enter the code to indicate how the list should be sorted.			
IBCEM EOB DETAIL			
UNKNOWN~0			
    No MRA/EOB's Matching Selection Criteria Were Found			
Remaining Balance			
Days Since Last Transmission			
Date Last MRA/EOB Received			
INSURANCE COMPANY			
UB-82^HCFA 1500^UB-92			
Insurers On Bill: 			
IBJT EDI STATUS			
IBJT EDI STATUS ALONE			
IBCEM EOB REVIEW			
IBJT CLAIM INFO			
This is not a transmittable bill or review not needed			
Please note: the new bill was not AUTHORIZED.			
It can only be accessed now via the normal, non-EDI functions.			
Status of new bill is 			
There is no next payer for this bill			
An authorized bill can not be edited.			
IB EDIT			
You are not authorized to edit a bill			
IB -COB Management Report			
No entries found for this report			
Authorizing/requesting biller: 			
Insurers on file: 			
COB MANAGEMENT REPORT			
AUTHORIZING/REQUESTING BILLER			
DAYS SINCE TRANSMISSION OF LATEST BILL			
BALANCE REMAINING			
DATE LAST MRA/EOB RECEIVED			
AUTHORIZING/REQUESTING BILLER: 			
LAST COB PRODUCED			
MRA/EOB			
DAYS SINCE			
BILL #			
Review Status= 			
REVIEW IN PROCESS			
ACCEPTED-INTERIM EOB			
ACCEPTED-COMPLETE EOB			
CLAIM CANCELLED			
NOT REVIEWED			
Review Date/Time: 			
Reviewed By: 			
For a final status, this field is required			
Sorry, another user currently editing this entry (#			
Since FILED - NO ACTION final status was selected, you must enter a			
   comment explaining the FILED - NO ACTION			
The review status was not changed because no comment was entered			
IF THIS BILL HAS RECEIVED ITS FINAL ELECTRONIC MESSAGE AND NO FURTHER ACTION			
WILL BE TAKEN ON IT, ANSWER YES			
DO YOU WANT TO CLOSE THE TRANSMISSION RECORD FOR THIS CLAIM?: 			
REVIEW STATUS CHANGED TO '			
New Review Date: 			
IBCECOB-X			
 Original Billed Amt: $			
        Bill Balance: $			
       Total Amt This EOB: $			
   Total Amt This MRA: $			
 Days Since Last Transmit: 			
       Authorizing Biller: 			
              COB History: 			
NONE FOUND			
  INSURANCE COMPANY: 			
Svc Date  Patient Name/Last 4           Care Type/Form  COB Seq			
IBCEM EOB VIEW EOB			
IBCEM CSA LIST			
* Indicates CSA review in progress			
MINIMUM # OF DAYS MSGS WAITING TO BE RESOLVED: 			
Enter the minimum number of days you want a message to have been waiting to be resolved before it will be displayed on this screen.			
FIRST SORT BY: 			
ERROR CODE			
Enter a code from the list to indicate the order in which to display the messages.			
SECONDARY SORT BY: 			
Enter a code from the list to indicate how the messages should be ordered if			
 there are duplicate messages for a			
n authorizing biller			
 bill number			
 # of days pending			
n error code			
A:AUTHORIZING BILLER;			
B:BILL NUMBER;			
N:NUMBER OF DAYS PENDING			
E:ERROR CODE			
(R)ejects only OR (B)oth informational and rejects?: 			
YOU MAY CHOOSE TO SEE JUST THOSE MESSAGES WE KNOW ARE REJECTS OR YOU MAY			
  CHOOSE TO SEE ALL MESSAGES MEETING YOUR SELECTION CRITERIA			
REJECTS ONLY			
* Indicates review in progress			
SKILLED NURSING			
NON-PAYER			
No Messages Matching Selection Criteria Found			
BILL NUMBER			
NUMBER OF DAYS PENDING			
IBCEM CSA MSG			
Message Status= 			
REVIEW NOT NEEDED			
CLAIMS STATUS AWAITING RESOLUTION-DETAIL			
     Svc Loc: 			
 Biller Name: 			
Days Pending: 			
  Date Rec'd: 			
  Dt Generated: 			
Message Text: 			
Review Date: 			
Since OTHER ACTION final status was selected, you must enter a			
   comment explaining the OTHER ACTION			
NO FURTHER ACTION WILL BE ALLOWED REGARDING THIS ELECTRONIC MESSAGE			
 SINCE THIS CLAIM WAS PRINTED AT THE CLEARINGHOUSE			
IS THIS THE FINAL ELECTRONIC MESSAGE YOU EXPECT TO RECEIVE FOR THIS BILL?: 			
If you respond YES to this prompt, the transmit status of this bill will			
  be set to CLOSED.  No further electronic processing of this bill will be			
  allowed.  If you respond NO to this prompt, this electronic message will			
  be filed as reviewed, but the bill's transmit status will not be changed.			
  You may wish to periodically print a list of bills with a non-final			
  (closed/cancelled/etc) status to ensure the electronic processing of all			
  bills has been completed.  Closing the transmit bill record here will			
  eliminate the bill from this list.			
SINCE YOU HAVE INDICATED THIS BILL HAS RECEIVED ITS FINAL ELECTRONIC MESSAGE			
  AND NO FURTHER ACTION WILL BE TAKEN ON IT, THE STATUS OF THE TRANSMIT			
  RECORD FOR THIS BILL WILL BE CHANGED TO CLOSED			
IS THIS WHAT YOU MEANT TO DO?: 			
REVIEW STATUS 			
AUTOMATICALLY 			
CHANGED TO '			
There are no comments previously entered by you			
Do you want to add a new comment?: 			
You are only allowed to edit your own comments.			
You may enter a new comment here.			
Select REVIEW DATE to edit or press ENTER to add a new comment: 			
DO YOU WANT TO ADD A NEW REVIEW COMMENT?: 			
IB -Claims Status Awaiting Resolution Report			
 FORM TYPE: 			
 MESSAGE TEXT: 			
CLAIMS STATUS AWAITING RESOLUTION REPORT			
FIRST LEVEL SORT BY: 			
SECOND LEVEL SORT BY: 			
SOURCE OF			
DAYS MSG			
PAYER NAME			
OF SERVICE			
IBCEM VIEW EOB			
This bill is in need of review due to receipt of a status msg or EOB			
OK to update the review status to 'REVIEW COMPLETE' based on this action?: 			
You have just 			
requested re-transmission of			
 the bill			
You can update the review status of the unreviewed message to 			
 'REVIEW COMPLETE' if you say YES here			
The review status of this message will be updated to 'REVIEW COMPLETE'			
  based on this action			
MEDICARE INFORMATION:			
   CODE    SHORT DESCRIPTION			
LINE LEVEL ADJUSTMENTS:			
 SERVICE LINE (EDI)			
  #   SV DT   REVCD  PROC  MOD  UNITS  BILLED  DEDUCT  COINS    ALLOW     PYMT			
ADJ: 			
ADJ AMT: 			
REMARK CODE: 			
PRCA_EOB			
EOB GENERAL INFORMATION:			
Type        : 			
MEDICARE MRA			
NORMAL EOB			
 (SPLIT IN A/R)			
EOB Paid DT  : 			
Entry Dt/Tm : 			
Claim Status : 			
Manual Entry: YES			
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