English	French	Notes	Complete/Exclude
IBCNE IIV RQV OUT			
IBCNE IIV RQI OUT			
Error - 			
occurred when trying to create the outgoing HL7 message for			
 and Payer: 			
IIV HL7 Creation Error			
IIV Communication Error			
No retries defined in the IB SITE PARAMETERS File.			
No Response has been received within the defined failure days for 			
The number of retries for Patient: 			
exceeds the number of retries defined in the IB SITE PARAMETERS File.			
Error creating Response			
IIV Communication Timeout			
IBCNE IIV REGISTER			
Facility Table			
IIV Deactivation Message not created.			
IIV Deactivation Failure			
MSH Segment is not the first segment found			
IBCNE IIV MFN IN			
IBCNE IIV IN			
Unable to find a protocol for Event = 			
INCOMING IIV HL7 PROBLEM			
IIV SERVER			
IP Address or Port is not defined.  			
The Contact Person is not defined in the IIV Site Parameters.  			
The office phone number of the IIV Contact Person is not defined  (File 200, Field .132).  			
The email address of the IIV Contact Person is not defined  (File 200, Field .151).  			
HL7 Response Processing Method			
 selected is Batch but the HL7 Batch 			
Start and End Times are blank.  			
 Time is blank.  			
The following IIV Site Parameters are not defined:  			
Days between electronic reverification checks			
 is blank.  			
Look at a patient's inactive insurance?			
HL7 IIV Registration Message not created.			
IIV Registration Failure			
ERROR(			
Unable to determine the patient's DFN value for this site.			
 The ICN for the patient in this response is ICN: 			
 eIIV was unable to file the response information.			
Date of Death Received			
A Date of Death (			
) was received for patient: 			
.  There is no current Date of Death on file for 			
this patient.			
Variant Date of Death			
 from payer 			
This Date of Death does not currently match the Date of Death (			
) on file for this patient. 			
Message Control Id Field is Blank			
A response was received with a blank Message Control Id			
 and Trace #			
Trace #: 			
ICN #: 			
It is likely that there are communication issues with the EC.			
This response cannot be processed.  Please contact the NVS.			
DGPR(408.13			
IMPORTANT: Error While Processing Response Message from the EC			
*** IRM *** Please contact VA IIV Technical Support because the			
response message received from the Eligibility Communicator			
could not be processed.  Programming changes may be necessary			
to properly handle the response.			
The associated Trace # is 			
.  Please review the			
response with the IIV Response Report by Trace #.			
Resubmission Allowed			
Please Resubmit			
 - set TQ 			
Please Wait 30 Days and Resubmit			
Please Wait 10 Days and Resubmit			
Resubmission Not Allowed			
Do not resubmit ....			
Please correct and resubmit			
Response Received			
Responsed Received			
National Id: 			
 not found in Payer Table			
for Trace Number: 			
File Number not found in MFN message			
 not found in the Data Dictionary			
Not Active			
Application			
VA National			
Payer Name			
MAD action received.  			
Update			
Deactivate			
Reactivate			
) action received. Payer and/or Application may be unknown.			
VA National : 			
Payer Name  : 			
Application : 			
Contact the IIV support desk or your IRM.			
IIV support desk needs to know that VISTA did not receive the required			
information or the accurate information to add/update this Payer.			
IIV payer tables may be out of synch with master list			
IIV Payer Table Update			
Purging of IIV data is not possible at this time.			
There are no entries in the file that are eligible to be			
purged or there is no data in the file.			
The oldest date in the file is 			
Data cannot be purged unless it is at least 6 months old.			
Purge Electronic Insurance Identification and Verification (IIV) Data Files			
 This option will allow you to purge data from the IIV Response File (#365)			
 and the IIV Transmission Queue File (#365.1).  The data must be at least six			
 months old before it can be purged.  Only insurance transactions that have a			
 transmission status of 			
Communication Failure			
 may be purged.  You will be allowed to select a date range for			
 this purging.  The default beginning date will be the date of the oldest			
 eligible record in the system.  The default ending date will be six months			
 ago from today's date.  You may modify this default date range.  However, you			
 may not select an ending date that is more recent than six months ago.			
Enter the purge begin date: 			
This response must be a date between 			
  Enter the purge end date: 			
 You want to purge all IIV data created between 			
 OK to continue			
Purge IIV Data			
 has been scheduled to purge the IIV data tonight at 8:00 PM.			
 TaskManager could not schedule this task.			
 Contact IRM for technical assistance.			
Payers with potential matches to active insurance companies.			
 No Active Payers with potential missing links.			
IBCNE PAYER EXPAND LIST			
PAYER: 			
Insurance Company Name - Active Only			
 No Matching Insurance Companies 			
There are no insurance companies to select.			
Select Insurance Company Entry			
 Insurance Company:  			
 Do you want to link this insurance company to this payer			
They are now linked.  You may view/edit this relationship by using the			
Insurance Company Entry/Edit option.			
Payer Maintenance			
 This option will allow you to manage and maintain the entries			
 in the Payer File for those Payers that were added to your system			
 that are Nationally Active and who have potential missing links			
 to active insurance companies.			
 Potential missing links is defined as active insurance companies			
 whose Professional and/or Institutional ID matches that of the 			
 Payer and whose pointer to the Payer Table is not populated.			
Compiling the list of applicable payers ... 			
IBCNE PAYER MAINT LIST			
Select entry to Expand, by line #			
Most Popular Insurance Companies Background Compile			
Active:			
The Most Popular Insurance Company List could not be compiled			
 because task could not be scheduled in the background.			
Most Popular Insurance Company List was not compiled			
IIV Batch Extract# 			
 not set-up properly			
IIV@daou.com			
IBCNSC INSURANCE CO			
IBCNE IIV MESSAGE			
Mail Group not found during IB*2.0*184 post-install			
A problem was encountered while attempting to set the default			
mail group for IIV into the Site Parameters.			
The mail group that should have been installed during the IIV			
) could not be found.			
  IIV user added to New Person file			
  Generic 'No Payer' payer has been set up			
  Most Popular Insurances task is compiling			
  Added Batch Extracts to the Parameter file			
  Updated Menu Protocol sequence numbers			
  Set Default IIV Mailgroup in Site Parameters file			
Payer Edit			
This option allows you to view the data in the Payer file for a particular			
Payer.  You may only edit local flags.  Most of the fields in the Payer file			
are not editable.  This data comes into VistA electronically.  If an			
application has been deactivated, the local flag cannot be edited.			
VA National ID: 			
CMS National ID: 			
Inst Electronic Bill ID: 			
Prof Electronic Bill ID: 			
Date/Time Created: 			
Payer Application not found - ERROR!			
Payer Application: 			
National Active: 			
Id Requires Subscriber ID: 			
Use SSN for Subscriber ID: 			
Transmit SSN: 			
Future Service Days: 			
Past Service Days: 			
Deactivated: 			
Deactivation Date/Time: 			
Local Active: 			
.03                     Local Active;.04////			
There are no applications associated with this Payer!			
IBCNE REQUEST INS INQUIRY LIST			
Request Electronic Insurance Inquiry for Patient: 			
*** Patient has Insurance Buffer Records			
*** Date of Death: 			
This screen lists all eligible (non-Medicaid/non-Medicare) Insurance policies			
for the patient.  Selecting an entry in this list creates an Insurance Buffer			
entry with Source 'eIIV' and Override Freshness Flag 'Yes'.  Setting this flag			
is designed to force the IIV extract to attempt to create an insurance			
inquiry based on this entry.			
Entries with an asterisk (*) preceding the Insurance Co name already exist in			
the Insurance Buffer with the exact same name, the exact same Group Number,			
and the Override Freshness Flag set to 'Yes'.  Selecting an entry with an			
asterisk (*) will create a duplicate entry in the Insurance Buffer file for			
the patient.			
An option is available to Search for All.  This creates a generalized			
electronic inquiry to search for any VA known insurance information for the			
selected patient.  The inquiry is transmitted as part of the nightly			
IIV batch extract process.			
VERIFIED BY			
VERIFIED ON			
Search for All			
      Verification of No Coverage 			
Insurance Buffer entry could not be created due to error!  Please try again.			
Insurance Buffer entry created!			
A request to search for all known insurance information for patient			
 will be processed overnight.			
Select entry to request electronic inquiry			
  Select an entry to initiate an insurance inquiry.			
  If entry contains an Insurance Co name, an Insurance			
  Buffer entry will be created for nightly batch extract.			
  Select 'Search for All' entry to find all identified			
  insurances for this patient.			
Selecting this entry will create a duplicate entry in the Insurance Buffer.			
Are you sure you want to request an insurance inquiry			
  If yes, a request will be created for the nightly batch.			
IIV Statistical Report			
Report Timeframe:			
IIV Response Report			
Insurance verification and identification responses are received daily.			
Please select a date range in which responses were received to view the			
associated response detail.  Otherwise, select a Trace # to view specific			
response detail.			
Start DATE			
   Please enter a valid date for which an IIV Response			
   would have been received.			
  End DATE			
   would have been received.  This date must not precede			
   the Start Date.			
     End Date must not precede the Start Date.			
     Please reenter.			
Enter the Beginning Payer Name			
     Enter a value for the Beginning Payer Name.			
     Simply hit return to accept FIRST and begin with the			
     first payer name in the date range. (Default)			
   Enter the Ending Payer Name			
     Enter a value for the Ending Payer Name.			
     Simply hit return to accept LAST and end with the			
     last payer name in the date range. (Default)			
     The Ending Payer Name must not alphabetically precede			
     the Beginning Payer Name.   Please reenter.			
Enter the Beginning Patient Name (Last,First)			
     Enter a value for the Beginning Patient Name.			
     Enter the value as LastName,FirstName.			
     first patient name in the date range. (Default)			
   Enter the Ending Patient Name (Last,First)			
     Enter a value for the Ending Patient Name.			
     last patient name in the date range. (Default)			
     The Ending Patient Name must not alphabetically precede			
     the Beginning Patient Name.  Please reenter.			
Select the type of responses to display			
  A - All responses from the payer during the date range will be			
      displayed for each unique payer/patient combination.			
  M - Only the most recently received response from the payer			
      during the date range will be displayed for each unique			
      payer/patient combination.			
Select the primary sort field			
  1 - Payer Name is the primary sort, Patient Name is secondary.			
  2 - Patient Name is the primary sort, Payer Name is secondary.			
Select the type of report to generate			
  1 - Generate report by date range, payer range, patient range			
      and All or Most Recent responses for payer/patient.			
  2 - Generate report for a specific Trace # which corresponds			
      to an unique response.			
Enter Trace # for report: 			
IBCNE IIV 			
Response			
IBCNESPC(			
Compiling report data ...			
RPTDATA(			
Inquiry will be automatically resubmitted on 			
* No Payer Identified			
 by Trace #			
Responses Displayed: 			
Most Recent			
All Payers			
All Patients			
Payers from 			
Patients from 			
Eligibility/Benefit Information:			
Contact Information:			
Error Information:			
Error Information			
Eligibility/Benefit Information: (cont'd)			
Contact Information: (cont'd)			
Error Information: (cont'd)			
IIV Payer Report			
Insurance identification and verification inquiries are created daily.			
Select a date range in which inquiries were created by the eIIV extracts.			
 Select the primary sort field			
  1 - Payer Name is the only sort. (Default)			
  2 - Total Inquiries is the primary sort, Payer Name is			
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