English	French	Notes	Complete/Exclude
      FMS on the last day of the previous accounting period.			
No FMS data exists to reconcile!			
This option will transmit the OBR report(s) to you and members			
of the G.FMS mail group.			
NOTE: Depending on the number of active AR bills in your system,			
      this may take awhile to run.			
Prior Month OBRs			
How many days worth of DATA do you want to retain			
This is the number of days entries will remain in the file.			
Purge unprocessed document list			
FUND MISMATCH			
RSC MISMATCH			
SUB RSC MISMATCH			
FMS and AR are in balance.			
    FMS BILLS NOT IN AR			
    AR BILLS NOT IN FMS			
FMS AMOUNT   AR AMOUNT   DIFFERENCE			
Total FMS Amount  :  $			
Total AR Amount   :  $			
Total Discrepancy :  			
    FUND MISMATCH			
    REVENUE SOURCE CODE MISMATCH			
    SUB REVENUE SOURCE CODE MISMATCH			
DOCUMENT DATE			
FMS UNPROCESSED DOCUMENT LIST			
INCOMPLETE TRANSACTION			
INCORRECT BILLING			
INABILITY TO COLLECT			
DEBT UNDER $25			
INABILITY TO LOCATE			
DEBTOR'S DEATH			
*** You already have this type of group defined ***			
*** Recommended date must be between 9/1 and 9/20! ***			
WARNING: You have selected a date outside the recommended			
date range of 9/1 and 9/20!			
*** IRS Master update must be generated			
between NOV 22 and DEC 05!			
Are you sure you want to Deactive Group '			
*** NO ACTION TAKEN ***			
*** Group Deactivated ***			
-1^Common Numbering series driver is busy			
-1^Cannot get bill number from site parameter file			
-1^Cannot get event number from site parameter file			
-1^Initial AR Common Numbering Series not supplied to driver			
-1^AR Common Numbering Series is Full			
-1^No number sent to common numbering series driver			
-1^Common Numbering series is 'full'			
QUEUE STATS PROGRAM			
AR OIG Transaction Extract			
XXX@Q-OIG.VA.GOV			
RCRC ACTION CODE LIST			
Select RC Transaction Code			
NOTHING TO REPORT			
NO PAYMENT TRANSACTION SELECTED !!			
ALL TP BILLS ARE PROCESSED !!			
.  Transaction Number 			
  is processed.			
Ready to process payment information			
Enter 'Yes' to transmit the payment to RC and update the referral amount.			
Payment EOB CODE: 			
Processed      			
Payment information sent to RC in MM# 			
 NOTICE: All bills pending EOB processing should be processed inorder			
to electronically send Partial Payment information to Regional Counsel			
and update the bill referral amount.  Not processing may cause the			
referral amount to be out-of-balance with Regional Counsel.			
 PARTIAL PAYMENT			
Sent Payment Transaction to RC in MM# 			
NO BILLS SELECTED!			
No selected items from Bill List			
You Selected: 			
This action creates an AR Comment Transaction requesting that a 			
action be applied by Regional Counsel to the bills on the highlighted			
selection list. You can then edit the Comment Transaction request			
and transmit the request to RC.			
I am requesting that a 			
 be applied to this bill.			
Okay to Create a Comment Transaction 			
Enter Yes to create a Comment Transaction or No to exit.			
Send Request to RC now 			
Enter Yes if to transmit the created Comment entries			
 NOT A VALID AR BILL!			
Bill No. # 			
COULD NOT CREATE A TRANSACTION AT THIS TIME!			
RCRC ACTION BILL LIST			
Third Party Active Referrals			
NO RECORDS FOUND			
|r Ref RC|* Cat C/Hold|+ Multi Ins|x Ret by RC|			
Getting bill information 			
RCRCALBX and VALMCNT			
Searching Referred Bills for match 			
Searching TP bills for match 			
Build List of Third Party RC Referrals			
Build a list by			
1.  Selected AR Third Party Bill(s)			
2.  Selected Patient(s)			
3.  Selected AR Insurance Debtor(s) or Range			
4.  EOB Processing			
 Select number: 			
Select Active TP Accounts Receivable Bill No.: 			
Select another Active TP Accounts Receivable Bill No.: 			
Build List for (S)elected Third Party Debtor(s) or a (R)ange: Range// 			
SRsr			
Enter 'S' or 'R' or '^' to exit.			
Select THIRD PARTY AR DEBTOR: 			
Select another THIRD PARTY AR DEBTOR: 			
   START WITH DEBTOR: FIRST// 			
Enter the name of the Insurance Company to start with.			
   GO TO DEBTOR: LAST// 			
    The LAST value must follow the FIRST.			
 Enter response			
AR Categories to Include in Build List			
 Select from the following:			
   ...Nothing Selected.			
Current Selection of Items on List: 			
Current Selection of Items on List:			
Enter Yes to un-select pre-selected item.			
Do you want to UNSELECT Item 			
Delete List item number(s): 			
Enter item number(s) you want to remove from list			
Nothing Changed.			
Add Selected Bill(s) to List			
* WARNING: ADDING OR DELETING ITEMS FROM THE CURRENT LIST   *			
* WILL CAUSE THE LIST TO BE RE-SEQUENCED WHICH MAY CAUSE A  *			
* BILL TO BE ASSOCIATED WITH A DIFFERENT ITEM NUMBER. ALSO, *			
* ALL CURRENT BILL SELECTIONS WILL BE UNSELECTED.           *			
Selected Items to Delete:			
Selected Bills to Add:			
Enter Yes if you want to rebuild the current list			
Okay to Continue 			
Deleting Selected Items...			
Adding Selected Items...			
Deleting Highlighted Items...			
Killing current list ...			
Enter Yes if you want to delete ALL the highlighted selected items from the current list			
Delete ALL highlighted selected items 			
NOTHING TO REFER!			
No selected items from list.			
Referring transactions for bill(s) on highlighted Selection List 			
Enter Yes to Continue			
Nothing to transmit!			
COMMENT LOG			
TRANSACTION HISTORY			
REQUEST FOR ACTION			
Message contains AR Transactions.			
 Transaction Date 			
PHONE #: 			
TR #			
Tran. Type			
 INCREASE TO CURRENT BALANCE			
 FULL PAYMENT FOR BILL			
Sent 			
Increase Adjustment			
Payment in Full			
 information to RC in MM# 			
Enter the list number(s) of the transaction(s) to be sent to RC			
Press enter to continue list or 			
Select Item #(s) to Transmit 			
Do you want to see a Transaction Profile 			
Enter Yes if you want to see a Transaction Profile 			
Select Item #(s) to View Transaction Profile 			
Do you want to view list again 			
Enter yes to see the list of Transactions again			
     <TRANSACTION INFORMATION>			
     <OTHER TRANSACTION INFORMATION>			
     <TRANSACTION COMMENT INFORMATION>			
BRIEF COMMENT: 			
Referred to 			
RCRC EOB LIST			
                EOB Processing TP Partial Payments			
                   Regional Counsel Referrals			
NO EOB TO PROCESS			
Building Transmission Log list .......			
RCRC TRANSMISSION LOG			
                         Regional Counsel			
                    Transmission Message Handler			
NO MESSAGES FOUND			
No Subject			
MM#			
**  TRANSMISSION LOG EMPTY  **			
Press ANY key to continue:			
* WARNING: THIS OPTION WILL RE-SEQUENCE ALL THE ITEMS ON THE   *			
* LIST. TRANSMISSION ENTRIES DELETED WILL NOT APPEAR. APPENDED *			
* COMMENTS WILL DISPLAY. ALL CURRENT HIGHLIGHTED SELECTIONS    *			
* WILL BE UNSELECTED.                                          *			
Remove Highlighted Items...			
Rebuilding list ...			
RC RC SERV			
   BILLS ACTIVE/REFERRED IN ACCOUNTS RECEIVABLE SYSTEM			
      BUT NOT PENDING IN REGIONAL COUNSEL SYSTEM			
          BILLS PENDING IN REGIONAL COUNSEL SYSTEM 			
   BUT NOT ACTIVE/REFERRED IN ACCOUNTS RECEIVABLE SYSTEM			
   BILLS IN REGIONAL COUNSEL SYSTEM AND ACCOUNTS RECEIVABLE SYSTEM			
       WITH DIFFERENT DOLLAR AMOUNTS OR PATIENT SSN NUMBER			
   WITH A DECREASE ADJUSTMENT BEFORE BILL REF.DT 			
      NO RECORDS FOUND			
AR/RC - SITE: 			
 of 4) RECONCILIATION REPORT			
ACCOUNTS RECEIVABLE RC SERVER			
 The AR/RC Reconciliation Report is having trouble creating			
the four mail messages. Please contact an IRM support person.			
G.RC RC REFERRALS			
) RECONCILIATION REPORT			
LN(			
CAT/UNK			
AR:			
RC:			
REIMBURS.HEALTH INS.			
Referred   To  Date            Amount			
  This option will send a Reconciliation Roll-up mail message request to your			
  supporting Regional Counsel office.  Using this option is not CPU intensive.			
  Four mail messages each containing a different report will be sent			
  to the RC RC REFERRALS mail group at this site and the RC office			
  containing the outcome of the referral comparison. The messages may			
  take up to a day to be delivered since it relies on Mailman delivery			
  system response time at your Medical Center and your supporting RC office.			
Continue with Request			
AR Category to include in Roll-up Request			
1.  Reimbursable Health			
2.  Worker's Comp, Tort Feasor and No-Fault Auto.			
Select 1 or 2 : 1//			
You must select a Category or enter '^' to exit.			
Report (4 of 4) Bills in AR and RC with same Dollar amount HOWEVER,			
 a Contract/Decrease adjustment was made before the Referral Date.			
This report is for you to review and determine the validity of the adjustment.			
Select the Referral Date range for referred bills that have a decrease			
adjustment made prior to the bill referral date.			
  Adjusted bills or bills with valid decreases will continue to			
  display in the same selected Referral Date time frame.			
Start with Referral Date: 			
End with Referral Date: 			
AR/RC -			
 Reconciliation Roll-up Request (			
RI)			
WC,TF,NA)			
** Mail message not created. Please Try Again. **			
Request sent in Mail Message #(			
TF,WC,NA)			
 does not exist at this medical center			
 is not currently referred to RC.			
 is no longer Active at medical center.			
 Category is not electronically referred.			
 does not equal AR Referred Amount of $			
. AR Site Problem!			
 does not equal the AR Current Balance. RC may need to Return Bill!			
COM(1)			
ERR(0)			
NO SELECTED ITEMS FROM LIST!			
Increasing bill(s) on highlighted Selection List 			
Okay to continue 			
Orig Amt			
Cur Bal			
** Bill not Increased **			
Continue Increasing Selected Bills 			
Enter Yes to Continue to next bill			
COMMENT: No 			
Comment 			
Transactions at site for Bill 			
 Transaction created electronically by local Regional Counsel Office			
AR/RC - REFERRED AR BILL RETURNED BY RC			
  Referred TP Bill 			
 was returned			
  by Regional Counsel.  Return MAY be because			
  of a reconciliation issue.			
This Bill was not referred to RC/DOJ !			
The Principal Balance is less than the Minimum set for Referral			
*Could not create Transaction at this time. Try again.			
No Referral Action taken.			
Referral Action taken.			
**TRANSACTION TOTAL IS ZERO			
**TRANSACTION TOTAL MUST EQUAL THE CURRENT BILL BALANCE  $			
IS THIS CORRECT 			
DO YOU WANT TO EDIT 			
* Deleting Transaction ......			
USER CANCELED REFERRAL ACTION			
Do you want to CANCEL this referral to RC/DOJ 			
Bill is no longer Referred! 			
Do you want to add a Bill Comment Log entry 			
No Bill Comment Log entry added !			
Bill Comment Added!			
 Transaction Information for AR Bill No. 			
PRIN.BAL.			
INT.BAL.			
ADMIN.BAL.			
MARSHAL FEE			
COURT COST			
Transaction Comment: 			
Current Bill Referral Information:			
   <No Bill Referral Information>			
Referred to: 			
   Referral Date: 			
   Referral Amount: $			
  Bill was Re-Referred on: 			
  Bill was Returned from RC/DOJ on: 			
S.RC RC SERV			
E;Incomplete message from Regional Counsel			
C;AR accepted 			
 lines successfully.			
Status: Mail Message #(			
) received at the VAMC 			
 system on 			
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