English	French	Notes	Complete/Exclude
Editing it will cause it to be passed to Accounts Receivable.			
Building the new cap transaction...  			
Re-calculating the OPT copay charge for 			
This equals the billed amount - this charge cannot be edited.			
This charge is ready to be billed.			
The original charge will be cancelled and re-billed for $			
No change was made!			
I cannot find a billing clock that was effective on 			
Please adjust this patient's billing clocks before editing this charge.			
Medicare Deductible reduced due to GMT Copayment Status.			
 Billing Clock **			
Begin Date: 			
   # Inpt Days: 			
The 'Bill From' date cannot preceed the Billing Clock Begin Date.			
Unable to determine the per diem rate. Please check your rate table.			
 GMT Rate			
The 'Bill To' date cannot exceed the Billing Clock End Date (			
The patient changed GMT Copayment status during the specified period!			
New charge to be billed			
(GMT Rate)			
The patient has GMT Copayment Status! GMT rate must be applied.			
Okay to update this charge and pass it to Accounts Receivable			
Enter 'Y' or 'YES' to update and pass the charge, or 'N', or '^' to quit.			
Updating the incomplete charge and passing to Accounts Receivable...  			
Okay to pass this charge to Accounts Receivable			
Enter 'Y' or 'YES' to pass this charge to AR, or 'N' or '^' to quit.			
Passing the charge to Accounts Receivable...  			
Building the updated transaction... 			
This patient has never been Means Test billable.			
FEE SERVICE/OUTPATIENT			
  ** Active Billing Clock **   # Inpt Days: 			
  ** Patient has no LTC billing clock **			
  **Last LTC Billing Clock    Start Date: 			
  Free Days Remaining: 			
The patient must use his free days first.			
This charge will put the patient > $			
 above their cap amount.			
Okay to proceed			
The patient has GMT Copayment Status.			
The patient has no LTC clock active for the date.			
This day is already marked as a Free Day.			
This patient has already been billed for this date.			
Unable to determine the per diem rate.  Please check your rate table.			
The patient's GMT Copayment status changed within the specified period!			
  LTC Copayment charges cannot go from one month to another.			
LTC INPATIENT COPAY			
Linked charge to 			
admission on 			
Still admitted)			
Discharged on 			
Building the new transaction...  			
Passing the charge directly to Accounts Receivable... 			
CNH 			
Contract Hospital 			
LTC A			
FEE OPT			
FEE LTC OPT			
 Please select one of the following admissions:			
 or type '^' to quit: 			
Enter a NUMBER from 1-			
The bill dates fall outside the admissions dates!			
I have to build the event record first...  			
Updating the Date Last Calculated to 			
Since the patient has been discharged, let me 'close' the IB event... 			
Tried to link the charge to an admission on 			
, but the Bill To date			
) exceeds the discharge date of 			
You may link this charge to one of the patient's admissions...			
This patient has no admissions -- this charge cannot be added.			
No admission selected -- transaction cannot be completed.			
I will need to build an event record in Integrated Billing for this charge.			
Unable to link this charge to an event in Integrated Billing!			
Sorry!  The CHAMPVA billing module is not yet fully installed.  You will need			
to generate a claim to bill this patient the inpatient subsistence charge.			
This patient has no admissions on file!			
You cannot bill the CHAMPVA inpatient subsistence charge at this time.			
You can only bill admissions which have been discharged!			
This admission has already been billed the CHAMPVA inpatient subsistence charge.			
Since this patient has no active clock to cover this charge, I would like to			
set up an active clock as follows:			
Clock Begin Date: 			
1st 90 days copay: $			
# Inpatient days: 			
Is it okay to set up a new clock with 			
Enter 'Y' or 'YES' to create a new clock, or 'N', 'NO', or '^' to quit.			
A new clock will not be established.  Be sure this patient's clock is correct.			
Creating a new, active billing clock...  			
FEE SERVICE (INPT)			
Please enter the Event Date for this Fee Service (which should be the			
admission date, and not exceed the Bill From date [			
]), or '^' to quit.			
This is a special inpatient billing case!  The case will be dispositioned.			
Please note that you are creating a charge for a special inpatient case!!			
The Bill From date is prior to the start of the active clock...			
This patient has no clock which would cover this date.  You should use the			
Clock Maintenance option to adjust this patient's clocks before proceeding.			
Please note that I cannot find an active or closed clock for this patient			
on this date.			
This charge will be billed under the following closed clock:			
     # Inpt Days: 			
Closed Date: 			
This patient has been billed the full copayment under this billing clock!			
You cannot add another copay charge starting on this date.			
This patient had a Compensation & Pension exam on this date.			
Do you still want to add a charge			
Enter 'Y' to continue to add the charge, or 'N' or '^' to quit			
CHAMPVA SUB			
Select CHARGE TYPE: 			
No CHARGE TYPE entered - transaction cannot be completed.			
This patient does not have a Primary Eligibility of CHAMPVA.			
You may only select a Pharmacy copay charge type.			
Patient is Exempt from Medication Copayment			
This patient has no LTC (1010EC) information on file.			
You cannot select a LTC charge type.			
This patient is Exempt from LTC Charges.			
NHCU PER DIEM			
 Is this charge for a 			
Contract Hospital			
Enter '<CR>' if the charge is for a VA 			
 admission, or '^' to quit.			
This patient has already been billed the Medicare Deductible ($			
for his current 90 days of care.  If you know this not to be the case,			
please adjust the billing clock before proceeding.			
This patient has no Fee PTF entries -- this charge cannot be added.			
No Fee PTF entry selected -- transaction cannot be completed.			
Building the Fee PTF event record...  			
FEE ADMISSION			
  Is this a C(N)H or Contract (H)ospital Admission? CNH// 			
NHnh			
  CONTRACT HOSPITAL			
Enter:  '<CR>' -  If the charge is for a CNH Admission			
'H'    -  If the charge is for a Contract Hospital Admission			
'^'    -  To quit this option			
CHAMPUS OPT COPAY			
CHAMPUS INPT COPAY			
An admission was not available or not selected.			
This transaction has been cancelled.			
Do you still wish to create an inpatient copayment charge			
Enter 'Y' or 'YES' to create a charge, or 'N', 'NO', or '^' to quit.			
Billing the CHAMPUS patient copayment charge...			
Please note that this patient does not have active CHAMPUS coverage!			
 CHAMPUS coverage for 			
 Insured Person: 			
Company: 			
 Service Branch: 			
Service Rank: 			
This transaction has already been cancelled.			
Please note that this cancellation action has not yet been passed to AR.			
There is no bill number associated with this charge.			
The charge cannot be cancelled.			
Passing the cancellation action to AR... 			
  This patient has no inpatient event records stored in Billing.			
Update Billable Events			
Date Charges			
Processing Event #			
Change the status of this event from 			
This event will remain 			
An error occured while changing the status - event is still 			
The status has been changed to 			
Please enter 'Y' or 'YES' to change the status of this event from 			
, or 'N', 'NO', or '^' to quit.			
If the status of this event is changed to open, and the patient is still an			
inpatient in this ward (on the specified admission date), charges will be			
billed starting the day after the Date Last Calculated.  If the status is			
changed to closed, no further charges will be associated with this event.			
Date Last Calculated: 			
No change!			
An error occured while changing the Last Calc Date - no change made!			
The Date Last Calculated has been changed to 			
The Date Last Calculated is used to record the last date for which Means Test			
charges were billed for an admission.			
This date cannot be deleted.  Please enter a date not less than the Event			
Date (			
) and not greater than yesterday (			
Fee Admissions cannot be edited!			
You must define your facility in the IB SITE PARAMETER file before proceeding!			
You must define the MAS Service Pointer in the IB SITE PARAMETER file			
before proceeding!			
Press RETURN to process the next charge or to return to the list			
   A   C H A R G E			
Processing Charge #			
ACTIVE BILLING CLOCK **			
Amt:			
** Please note that an active billing clock was not selected for updating **			
Means Test Billing Clock information for 			
Clock Start Date: 			
Clock End Date: 			
Medicare Deductible Co-payments:			
Can't update the clock to reflect 			
 inpatient days.			
Please review this patient's clock and use the Clock Maintenance option			
to make any changes, if necessary.			
Enter 'Y' or 'YES' to update the clock, or 'N', 'NO', or '^' to stop.			
Update the number of inpatient days from 			
The billing clock has not been updated.			
The clock has been updated.			
   ** Please review to see if this patient requires a new copay charge. **			
Can't update the clock to reflect a copayment of -$			
Note that the effective Medicare Deductible for this billing clock is $			
Please note that $			
 is beyond this limit.			
Update the 			
 90 days copayment from $			
 reason entered - the transaction cannot be completed.			
RX COPAYMENT			
Units not entered - transaction cannot be completed.			
Charge for services from: 			
 Date not entered - transaction cannot be completed.			
This patient is not LTC billable on this date.			
This patient has already been billed the outpatient copay charge for 			
  Charge for services to: 			
Bill To date not entered - transaction cannot be completed.			
              Fee Amount: 			
Charge not entered - transaction cannot be completed.			
Charge Amount: 			
 not Means Test billable on this date.			
Please enter 1, 2, or 3 to denote a 30, 60, or 90 days supply of			
medication, or '^' to quit.			
patient's outpatient visit date			
'Bill From' date for this charge			
, which must follow			
 (and be prior to today)			
, or '^' to quit.			
Please enter the 'Bill To' date for this charge, which may not precede			
Please enter the charge for this Fee Service, which may not be greater than			
the difference between the Medicare Deductible amount and the 			
copay billed ($			
), or '^' to quit.			
Please enter the charge for this copayment.			
Charge to be billed --> $			
The Medicare Deductible Amount for 			
 could not be determined.			
You should determine the cause of this problem before proceeding.			
Building the cancellation transaction... 			
-1^^You can only cancel the last transaction for an original charge.			
-1^^There is no charge amount associated with this action.			
Updating the status of the charge to 'cancelled'... 			
Okay to 			
 this charge			
Enter 'Y' or 'YES' to 			
 this charge, or 'N', 'NO', or '^' to quit.			
This charge will not be 			
OBSERVATION CARE			
ENVIRONMENTAL CONTAMINENT			
SPECIAL CASE			
* Patient Claims EPISODE OF CARE related to: 			
** STATUS - Case has not been DISPOSITIONED			
** Case has been DIPOSITIONED and Care is NOT BILLABLE			
Reason Not Billable: 			
DG FEE SERVICE (OPT) NEW			
Fee Amount			
     *** The Fee for Service can not be LESS than $1.00 or			
     *** GREATER than $			
*** The Fee for Service can not be GREATER than $			
*** AND must be GREATER than $.99==> Please try Again			
OBS ADMIS			
The Integrated Billing filer has more than 10 transactions in the queue.			
The Integrated Billing filer is not running and has transactions to file.			
The Integrated Billing filer is late.  It hasn't run since 			
IBECPF-1			
Select AMBULATORY SURGERY PROCEDURE: 			
Select MEDICAL CENTER DIVISION: 			
Enter the date the new rate or status becomes effective			
Select PROCEDURE EFFECTIVE DATE			
Are you adding a new RATE GROUP entry to this PROCEDURE			
Enter the date the new percentages or status becomes effective			
Are you adding a new WAGE PERCENTAGE entry to this DIVISION			
Ambulatory Surgery Procedure Billing Profile			
Medical Center Division Billing Profile			
Transfer HCFA updates to the Permanent BASC File			
This option transfers the HCFA updates from the temporary BASC file to the			
permanent BASC file.			
Proceed with transfer			
Beginning transfer, this could take some time.   Please wait...			
Transferring HCFA updates to permanent BASC file.			
Transfer complete: 			
 Entries created in 409.71			
 Entries created in 350.4			
 Entries in 350.4 			
 Codes already have entries for given effective date			
 Codes unable to transfer			
CODE NOT ACTIVE IN CPT FILE (81)			
DATE EFFECTIVE ALREADY DEFINED FOR CODE			
STATED OLD GROUP DOES NOT MATCH CURRENT GROUP			
DEACTIVATING A CODE NOT IN BILLING			
DEACTIVATING A CODE ALREADY INACTIVE			
NO VALID UPDATE ACTION FOUND, NO CHANGE IN RATE/STATUS			
ERROR WHILE TRYING TO STORE THE DATA			
The CHAMPUS Billing engines cannot be started!			
 *** Note that the AWP Update port has also not been defined.			
The Billing Transaction and AWP Update ports cannot be the same!			
The AWP Update port has not been defined.  The AWP Update task will not start.			
Note that these jobs will be queued to run on 			
Is it okay to queue these jobs to run			
Enter:  'Y'  if you wish to task off this job, or			
        'N' or '^'  to quit this option.			
The jobs have not been queued to run.			
IB - CHAMPUS Primary Billing Task			
Unable to queue the billing task!			
The CHAMPUS billing engine has been queued as task# 			
IB - CHAMPUS Primary AWP Update Task			
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