English	French	Notes	Complete/Exclude
 as non-billable.			
   'N' to flag 			
 as billable.			
For the Third Party Auto Biller, please enter:			
   'Y' if bills should be created for 			
   'N' if bills should NOT be created for 			
   'S' to flag some Stop Codes as (non) billable or (not) auto billed			
   'C' to flag some Clinics as (non) billable or (not) auto billed			
   'A' to flag ALL Clinics for the auto biller			
and clinics that are non-billable in Third Party Billing or 			
that will not have bills created by the Third Party Auto Biller.			
LIST NON-BILLABLE STOPS/CLINICS			
LIST OF 			
 FLAGGED FOR THIRD PARTY BILLING			
 are billable and may be auto billed on this date.			
NON-BILLABLE			
NOT AUTO BILLED			
 are flagged as 			
FLAG ALL CLINICS FOR THE THIRD PARTY AUTO BILLER:			
     Stops the auto biller from creating bills for all Clinics.			
     This should only be used if the outpatient auto biller is turned on.			
     After using this option, individual or a group of clinics can be set			
     to be auto billed resulting in a small number of clinics being auto billed.			
     Resets all clinics to be billed by the auto biller.			
This option does not change a clinics billable status, only whether or not			
all billable clinics are processed by the auto biller.			
Set ALL Clinics to be ignored or billed by the Third Party auto biller			
All clinics will be set as 			
auto billable Clinics.			
Enter Ignored - if you want to turn on the Auto Biller one clinic at a time.			
              - if the Third Party Auto biller should create bills for			
                outpatient visits in only a few clinics and the bills			
                for the remaining clinics continue to be manually created.			
Enter Billed  - to set all clinics to be billed by the auto biller.			
IBESTAT-1			
Integrated Billing Status			
IB Facility Name ........................ 			
IB Facility Number ...................... 			
File in Background ...................... 			
Filer UCI,VOL ........................... 			
Filer Hang Time ......................... 			
Background Error Mail Group ............. 			
Filer Appears to be Running!			
Filer does not Appear to be Running!			
Filer currently queued to run ........... 			
Number Transactions in Queue ............ 			
Filer Started on ........................ 			
Filer Stopped on ........................ 			
Filer last processed transaction on ..... 			
Transactions filed since midnight ....... 			
Do you wish to print a (S)ummary or (D)etailed Report? 			
Do you wish to sort this report by division			
You have selected			
Sort Patients by (N)AME or (L)AST 4 of the SSN: 			
The LAST value must follow the FIRST.			
Do you want to capture report data for an Excel document			
Providers			
Specialties^Specialty			
Run report for (A)LL or (S)PECIFIC 			
Already selected. Choose another 			
Please enter 'S' for 'Summary' or 'D' for a Detailed Report.			
Note that if you select the Detailed report, the Summary will also print.			
      Enter:  '<CR>' -  To print the report without regard to division			
              'Y'    -  To select those divisions for which a separate			
                        report should be created			
              '^'    -  To quit this option			
      Enter:  '<CR>' -  To select and sort patients by name			
              'L'    -  To select and sort patients by the last 4			
                        of the SSN			
      Enter a valid field value, or			
        '@'    -  To include null values			
        '<CR>' -  To start from the 'first' value for this field			
        '^'    -  To quit this option			
        '@'    -  To include only null values, if 'Start with'			
                  value is @			
        '<CR>' -  To go to the 'last' value for this field			
      Enter:  'Y'    -  To capture detail report data to transfer			
                        to an Excel document			
              '<CR>' -  To skip this option			
Enter: '<CR>' - To select all 			
'S' - To select one or more 			
'^' - To quit this option			
Before continuing, please set up your terminal to capture the			
detail report data. On some terminals, this can  be  done  by			
clicking  on the 'Tools' menu above, then click  on  'Capture			
Incoming  Data' to save to  Desktop. This  report  may take a			
while to run.			
Note: To avoid  undesired  wrapping of the data  saved to the			
      file, please enter '0;256;999' at the 'DEVICE:' prompt.			
This report measures the amount of time between significant			
milestones which occur from the time treatment has been provided			
to the time that the claim to the insurer for that treatment has			
been closed out.			
 ALL the above reports.			
This report only requires an 80 column printer.			
Note: This report searches through all Reimb. Insurance claims.			
You should queue this report to run after normal business hours.			
IB - BILLING LAG TIME REPORT			
This job has been queued. The task number is 			
Enter a <CR> to print the report without regard to division,			
or 'Y' to select those divisions for which a separate report			
should be created. To quit this option, enter '^'.			
Select '1-11' (Response can be a single number, list or range,			
e.g.: 1,3,5 or 2-6,10) to print up to 11 lag time reports based			
on the line items of the lag time summary reports. To quit this			
Billing Lag Time Report			
There was no 			
 (Late Insurance)			
 claim activity during this period.			
Outpatient Billing Lag Time Report			
Claims w/activity from 			
 (*=Insurance found after trmt)			
Date Claim			
Date of Care			
Check Out			
Activated			
First Paymt			
Average Number of Days for			
 (Late Ins)			
BILLING LAG TIME			
OUTPATIENT SUMMARY REPORT			
Receivables with activity from 			
Time Period			
Average Number of days			
*LI=Late Insurance (policy identified after treatment)			
+This element does not include Late Insurance claims			
INPATIENT SUMMARY REPORT			
Inpatient Billing Lag Time Report			
Date PTF			
Run report for (D)ATE ENTERED or (E)PISODE DATE: D// 			
DdEe			
EPISODE DATE			
   Start with 			
        Go to 			
Reasons Not Billable^Reason Not Billable			
Providers^Provider			
Choose which episode to print:			
ALL RECEIVABLES			
Inpatient Specialties^Inpatient Specialty			
Outpatient Specialties^Outpatient Specialty			
Sort report by (R)NB CATEGORY, (P)ROVIDER, or (S)PECIALTY: R// 			
RrPpSs			
RNB CATEGORY			
You will need a 			
 column printer for this report!			
Note: This report may take a while to run. You should  queue it			
      to run after normal business hours.			
IB - REASONS NOT BILLABLE REPORT			
IBSRNB(			
This job has been queued. Task number is 			
Enter: '<CR>' - To enter a DATE ENTERED range for the report			
'E' - To enter a EPISODE DATE range for the report			
Enter: '<CR>' - To sort detail report by RNB category			
'P' - To sort detail report by provider			
'S' - To sort detail report by specialty			
PRESCRIPTION FILL			
Division^Svc^Patient^SSN^Episode Dt^Dt Entered^Dt Lst Edit^			
Lst Edited By^RNB Cat^Provider^Specialty^Entry Amt^Comments			
No entries for this episode.			
No statistics available.			
REASONS NOT BILLABLE SUMMARY/			
Period : from 			
No. of			
RNB Category			
Reasons Not Billable Summary			
Grand Totals:			
Reasons Not Billable (RNB) Report 			
 events by 			
RNB category			
 REASONS NOT BILLABLE			
Episode   Date      Dte Last			
Date      Entered   Edited     Last Edited By			
Reasons Not Billable Report			
TOTAL FOR EPISODE - Count: 			
TOTAL EVENTS - Count:  			
UNBILLED AMOUNTS REPORT			
There are no entries available.			
Enter MONTH/YEAR: 			
DIAGNOSTIC MEASURES SUMMARY EXTRACTIONS-			
ON STANDBY			
Summary Line Item			
The DM extract background job has been disabled.			
 Do you want to re-enable it			
Do you want to disable the DM extract background job			
These DM reports have been disabled:			
There are no disabled DM reports.			
Enter REPORT NAME			
able this report			
Enter the name of the report you want disabled or re-enabled.			
If the report you enter is disabled, the monthly DM extraction			
process will not collect summary data from the report until you			
re-enable it again.			
Enter the entry point for this report. You may enter  a  program			
name (^ROUTINE), or a specific label of a  program (TAG^ROUTINE)			
or you may also leave it blank.			
Obs: If this field is left blank, it means that the code respon-			
     sible for extracting the data will be  invoked  by  another			
The DM extract process has been disabled.			
All DM extracts on file have been transmitted.			
Enter DM extract date: 			
Do you want to start the DM extract process for 			
The extract process for 			
 began on 			
Do you want to restart it			
Extract process started on 			
Do you want to start the process for another date			
All DM extracts on file have NOT been completed.			
Are you sure you want to transmit for 			
The DM extract message failed to transmit...try again			
The DM extract process for 			
 was initiated on 			
but it hasn't run yet.			
The DM report data for 			
 has been successfully			
extracted on 			
. This data has been			
sent to the Central Collections mail group in FORUM.			
If you want, you can restart the DM extract process			
by using the 			
Manually Start DM Extraction			
 option in			
the Diagnostic Measures Extract Menu.			
Data for the following DM reports have not been extracted			
Checking for completed and/or transmitted DM extracts			
DM data has NOT been fully extracted for these months:			
If you want, you can start the DM extract process for these			
months by using the 			
DM data has NOT been transmitted for these months:			
If you want, you can transmit the DM extract data for these			
Manually Transmit DM Extract			
DAT~			
DIAG. MEASURES EXTRACT FILE-			
This report provides a tool for sites to use to perform follow-up			
activities for Third Party receivables.			
Calculate report using (D)ATE OF CARE or (A)CTIVE IN AR (days): (A)CTIVE IN AR// 			
ADad			
DATE OF CARE			
(DAYS) ACTIVE IN AR			
Run report for (S)PECIFIC insurance companies or a (R)ANGE: RANGE// 			
RSrs			
INSURANCE CO.: 			
Already selected. Choose another insurance company.			
START WITH INSURANCE COMPANY: FIRST// 			
GO TO INSURANCE COMPANY: LAST// 			
Sort Patients by (N)AME or (L)AST of the SSN: 			
START WITH PATIENT 			
GO TO PATIENT 			
Choose which type of receivables to print:			
       3 - PHARMACY REFILL			
       4 - ALL RECEIVABLES			
Include (A)LL active AR's or those within an AGE (R)ANGE: ALL// 			
ARar			
  Enter the minimum age of the active receivable: 			
  Enter the maximum age of the active receivable: 			
Print receivables with a minimum balance			
  Enter the minimum balance amount of the receivable: 			
Include the Bill Comment history with each receivable			
Include receivables referred to Regional Counsel			
Note: This report will search through all active receivables.			
IB - THIRD PARTY FOLLOW-UP REPORT			
IBS*			
Third Party Follow-Up Report			
There are no active receivables 			
 days old 			
for this division.			
 ( date of care )			
 ( days in AR )			
All active 			
OUTPATIENT 			
RX REFILL 			
with balances of at least $			
Patient (Age)			
Prepared			
Bill Fr. Bill To			
Note: '(n)' or '(*)' next to balance means AR was referred to Regional Counsel			
   Billing Phone: 			
   Main Phone: 			
Comment Date: 			
This report provides a summary of all outstanding Third Party receivables.			
Choose which type of summaries to print:			
     1 - INPATIENT RECEIVABLES			
     2 - OUTPATIENT RECEIVABLES			
     3 - PHARMACY REFILL RECEIVABLES			
     4 - ALL RECEIVABLES			
Note: This report requires a search through all active receivables.			
IB - FOLLOW-UP SUMMARY REPORT			
Third Party Follow-Up Summary Report			
THIRD PARTY FOLLOW-UP SUMMARY REPORT			
RX REFILL			
ALL REIMBURSABLE			
AR Category			
Total Outstanding Balance			
There are no active receivables			
 for this division			
Enter <CR> to summarize all receivables without regard to division,			
or YES to select those divisions for which a separate report should			
be created.			
EMERGENCY/HUMANITARIAN			
C-MEANS TEST & RX COPAY			
LONG TERM CARE COPAY			
ALL OF THE ABOVE			
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