English	French	Notes	Complete/Exclude
Run report for (A)CTIVE ARs, (S)USPENDED ARs, or (B)OTH: B// 			
AaBbSs			
Include (A)LL 			
ARs or those within an AGE (R)ANGE: ALL// 			
EXAMPLE Range: 31-60 days			
Enter the minimum age of the receivable: 			
Enter the maximum age of the receivable: 			
Enter the minimum balance amount of the receivable: 			
Include the bill comment history with each receivable			
Print (A)LL comments or the (M)OST RECENT comment: 			
Minimum age of most recent bill comment (optional): 			
Include ARs referred to Regional Counsel			
It is recommended that you queue it to run after normal business hours.			
IB - FIRST PARTY FOLLOW-UP REPORT			
This job has been queued. The task no. is 			
First Party Follow-Up Report			
Cat^Patient^VA Empl.?^SSN^Dt Death^Prim.Elig.^Med.Elig.?^			
Means Tst Sts^Means Tst Dt^RX Copay Exemp.Sts^RX Copay Exemp.Dt^			
Bill #^Act/Susp^Refer. to^Dt Bill prep.^Last Pymt Dt^			
Curr.Bal.^Princ.Bal.^Int.^Admin.^Last Comm.Dt^Days Lst Comm.			
referred to			
REFERRED TO RC			
REFERRED TO DMC			
REFERRED TO TOP			
REPAYMENT PLAN ESTABLISHED			
 (CURRENTLY IN DEFAULT)			
EMERG/HUMAN.			
C MEANS TEST			
RX COPAY/SC			
RX COPAY/NSC			
ADHC LTC			
DOM LTC			
RESPITE INPT LTC			
RESPITE OPT LTC			
GERIATRIC INPT LTC			
GERIATRIC OPT LTC			
NURSING HOME LTC			
There are no receivables for the parameters entered.			
Patient Name     : 			
Medicaid: 			
RX Copay Status  : 			
Eligibilities    : 			
Additional Info  : 			
 AND UNDER 			
 DAYS OLD			
LAST 4 SSN			
MINIMUM BALANCE			
 LESS THAN 			
 / RECEIVABLES REFERRED TO RC 			
Type of Receivable			
EMERGENCY/HUMANITARIAN^INELIGIBLE^C-MEANS TEST & RX COPAY			
Principal			
Interest			
Account Balance: $			
, '*' - VA EMPLOYEE			
, REFERRED TO RC			
, REFERRED TO DMC			
, REFERRED TO TOP			
, UNDER REPAYMENT PLAN			
, UNDER DEFAULTED REPAYMENT PLAN			
SUSPENDED 			
There are no statistics for this category.			
FIRST PARTY FOLLOW-UP SUMMARY REPORT   Run Date: 			
  RECEIVABLES OVER 			
 AND LESS THAN 			
 DAYS OLD 			
/ PATIENTS FROM '			
/ MINIMUM BALANCE: $			
/ RECEIVABLES REFERRED TO RC 			
Choose which category of receivables to print:			
CHAMPUS/TRICARE PATIENT			
SHARING AGREEMENTS			
CHAMPUS THIRD PARTY			
CHAMPVA THIRD PARTY			
NOTE: CHAMPUS/Tricare Patient receivables will NOT be sorted			
by division!			
PHARMACY REFILL			
Enter the minimum age of the active receivable: 			
Enter the maximum age of the active receivable: 			
      You should  queue it to run after normal business hours.			
IB - CHAMPVA/CHAMPUS FOLLOW-UP REPORT			
CHAMPVA/CHAMPUS (Tricare) Follow-Up Report			
Patient^VA Empl.?^Age^SSN^Prim.Ins.Carrier^Other Ins.Carrier^			
Dt Bill prep.^Bill From Dt^Bill To Dt^Subsc.ID^Bill #^			
Orig.Amt^Curr.Bal.^Cat.^Bill Type^Lst Comm.Dt^Days Lst Comm.^			
ALL ACTIVE 			
OVER 			
 / BY PATIENT 			
LAST 4 DIGITS OF SSN			
 NOT OLDER THAN 			
 / '*' AFTER THE PATIENT NAME = VA EMPLOYEE			
Dte Bill			
Original  Current			
Age SSN			
Other Insurance			
Bill Number Prepared			
Bill Frm Bill To    Amount  Balance			
CHAMPVA/CHAMPUS-Tricare Follow-Up Report			
There are no active receivables for the parameters above.			
CHAMPVA/CHAMPUS-TRICARE FOLLOW-UP SUMMARY REPORT			
NO-FAULT AUTO ACCIDENT			
TORT FEASOR			
WORKMEN'S COMP			
CURRENT EMPLOYEE			
EX-EMPLOYEE			
FEDERAL AGENCIES-REFUND			
FEDERAL AGENCIES-REIMBURSEMENT			
NOTE: The receivables of these types will NOT be sorted by division:			
These receivables will be sorted by PATIENT/SSN:			
These receivables will be sorted by DEBTOR:			
IB - MISC. BILLS FOLLOW-UP REPORT			
Miscellaneous Bills Follow-Up Report			
Division^Cat.^Prim.Ins.Carrier^Patient/Debtor^VA Empl.?^SSN^Age^			
Other Ins.Carrier^Bill #^Dt Bill prep.^Bill From Dt^Bill To Dt^			
Orig.Amt^Lst Pymt Amt^Curr.Bal.^Lst Comm.Dt^Days Lst Comm.			
   Run Date: 			
 / BY DEBTOR NAME			
 MINIMUM BALANCE			
 / '*' AFTER THE PATIENT/DEBTOR NAME = VA EMPLOYEE			
Original   Current			
Prepared  From Dte  To Date			
Amount   Balance			
Date Bill			
Original   Last Amt    Current			
Debtor			
Bill Number   Prepared    Processed By			
Paid    Balance			
MISCELLANEOUS BILLS FOLLOW-UP SUMMARY REPORT			
Print (C)URRENT, (D)EFAULTED Repayment Plans or (B)OTH: 			
Minimum number of days defaulted: 			
Print (M)CCR or (N)ON-MCCR Receivables: 			
Do you want to include TOTALs by Patient			
This report requires a 			
 column printer.			
IB - REPAYMENT PLAN REPORT			
Repayment Plan Report			
There are no Repayment Plan for the parameters selected.			
->REPAYMENT PLAN INCOMPLETE. PLEASE CHECK!			
Run  Date: 			
DEFAULTED 			
REPAYMENT PLAN / 			
MCCR RECEIVABLES ONLY / 			
BY DEBTOR 			
'*' AFTER THE NAME = DEBTOR HAS DEFAULTED ON A REPAYMENT PLAN			
Debtor Name			
Monthly			
Last Payment			
Def			
SUMMARY REPAYMENT PLAN REPORT			
MCCR RECEIVABLES			
Debtor^SSN^Plan Type^Death Dt^Bill #^Start Dt^Mo.Pymt Amt^			
Due Day^Lst Pymt Dt^Lst Pymt Amt^Curr.Bal.^Pymts Due^Pymts Def.			
 REPAYMENT PLANS			
Number of Bills:			
Number of Debtors			
Outstanding balance of Bills:			
Number of payments due:			
FROM Transaction Date: 			
  TO Transaction Date: 			
Clerks^Clerk			
Do you wish to print with Clerk (N)ame or (I)dentifier? 			
Choose transaction type(s) to print: 			
Do you want to print the summary by Clerk			
IB - AR PRODUCTIVITY REPORT			
AR Productivity Report			
INCREASE ADJUSTMENT			
PAYMENT (IN PART)			
REFER TO RC			
REFER TO DOJ			
REESTABLISH TO RC			
RETURNED BY RC			
CASH COLLECTION BY RC			
WRITE-OFF			
TERMINATE BY FISCAL OFFICER			
TERMINATE BY COMPROMISE			
WAIVED IN FULL			
WAIVED IN PART			
ADMIN COST CHARGE			
INTEREST/ADMIN CHARGE			
EXEMPT INTEREST/ADMIN COST			
IN-ACTIVE			
NEW BILL			
PENDING APPROVAL			
PENDING CALM CODE			
COLLECTED/CLOSED			
MARSHAL/COURT COST			
REPAYMENT PLAN			
CANCELLED BILL			
BILL INCOMPLETE			
OLD BILL			
TERMINATE BY RC			
DEBIT VOUCHER (SF 5515)			
RETURNED FROM AR (NEW)			
RETURNED FOR AMENDMENT			
AMENDED BILL			
PAYMENT (IN FULL)			
DEC.ADJ./CONTR			
DEC.ADJ./NON-CONTR			
DELETE (AMEND)			
ADD (AMEND)			
RE-ESTABLISH			
REFUND REVIEW			
CHARGE SUSPENDED			
PENDING ARCHIVE			
There is no AR Productivity information for the parameters selected.			
COMMENT: 			
CLERK # 			
GRAND TOTALS			
Detail By 			
Clerk Name			
Clerk Identifier			
Trx.			
Follow-Up			
SUMMARY AR PRODUCTIVITY REPORT			
Transaction Category			
Total Number			
Total Dollar Amt			
Select Clerk: 			
There are existing assignments for this clerk.			
Those assignments must be deleted before the 'Productivity Report Only'			
  flag can be changed to 'Yes'.			
Do you want to delete the existing assignments now			
Productivity Report Only? changed to 'YES'...			
Assignment # 			
LAST PMT			
LAST TRX			
REC.TYPE			
EXCLUDE REFER			
MIN BALANCE			
TO REG COUNSEL			
LIMITED BY CARRIER/NAME/SSN			
(A)dd, (E)dit, or (D)elete Assignment			
Adding new assignment - # 			
Choose a valid Assignment Number to delete			
Not a valid assignment number			
Assignment #			
No more valid assignments on file for this clerk. Changing the 'Productivity Report Only' flag to Yes.			
Choose a valid Assignment Number to edit: 			
Must be a valid assignment listed above...			
Bill Category for assignment # 			
EXCLUDE RECEIVABLES REFERRED TO RC			
LAST 4 OF SSN			
* The Go To Patient Name/SSN must follow after the Start With Name/SSN. *			
TYPE OF RECEIVABLE: 			
START WITH INSURANCE CARRIER			
GO TO INSURANCE CARRIER			
* The Go to Insurance Carrier Name must follow after the Start with Insurance Carrier. *			
Sort Patients by (N)ame or (L)ast 4 of the SSN: 			
Run list for (S)pecific clerks or (A)ll clerks: ALL// 			
SAsa			
Already selected. Choose another clerk.			
This report requires an 80 column printer.			
IB - AR WORKLOAD ASSIGNMENTS LIST			
There is no AR Workload Assignment information for the parameters selected.			
Productivity report only? 			
Assignment #: 			
Bill Category: 			
Min Acct Bal: 			
Supervisor: 			
Exclude Reg Counsel: 			
------ End of Assignment List ------			
AR Workload Assignments List			
FIRST PARTY PARAMETERS:			
Days Since Last Payment			
First Patient Name			
Last Patient Name			
First Social Security Number			
Last Social Security Number			
THIRD PARTY PARAMETERS:			
Days Since Last Transaction			
First Insurance Carrier			
Last Insurance Carrier			
Pharmacy Refill			
All Receivables			
This report measures the number of registrations which are being entered			
without inconsistencies. Please enter a date range representing the dates			
that patients were first entered into the system.			
IB - COMPLETED REGISTRATIONS			
Completed Registrations Report			
There were no registrations with inconsistencies found in this date range.			
NON-VETERAN			
Percentage of Completed Registrations			
Detailed Report of Incomplete 			
Registrations for the Period 			
 (*=Had inpat. care, +=Had no treatment)			
Primary Eligibility*			
Next    Date of			
Type of Care			
Inconsistencies			
Registered By			
Appt/Adm   Death			
PERCENTAGE OF COMPLETED REGISTRATIONS			
SUMMARY REPORT for 			
For the Period 			
Number of Registrations:			
Number of Regs with Treatment Rendered:			
Number of Regs with No Treatment Rendered:			
Number of Complete Registrations:			
Number of Complete Veteran Regs:			
Number of Complete Non-Veteran Regs:			
Number of Incomplete Registrations:			
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