English	French	Notes	Complete/Exclude
finished the prescription order, and all holders of the PSO COPAY key.			
Providers:			
Please respond with your answer to the question(s) as a reply to this			
message. The prescription will be updated by the appropriate staff.			
Staff assigned to update the Prescription Copay Status:			
Please use the RESET COPAY STATUS/CANCEL CHARGES option to enter the responses			
to the questions above, which may result in a Rx copay status change and/or 			
the need to remove copay charges.			
FULL CHARGE			
PARTIAL CHARGE			
Call IB back to cancel charges			
AUTO-CANCEL IB-INITIATED CHARGE FOR 'NO COPAY' RX			
Copay charge(s) removed			
Clean up job is already running.  Halting...			
Clean up for unbilled, released NON-SERVICE CONNECTED prescription fills.			
Queuing background job to reprocess unbilled NON-SERVICE CONNECTED fills...			
Background job to reprocess NON-SERVICE CONNECTED unbilled copays			
Outpatient Pharmacy Copay Clean-up			
The Rx copay clean up job for the Outpatient Pharmacy patch (PSO*7*123)			
 fills successfully billed.			
To get a report of patient names/prescriptions that were billed as part of this			
clean-up, enter D RPT^PSOCPIB3 at the programmer's prompt.			
PSO*7*123			
 - AAC DATA			
NO BILLED FILLS FOR INSTITUTION: 			
Queue copay clean-up Job to run Date@Time: 			
Clean up job for PSO*7*123 is still running.  Halting...			
This report shows the patient name and prescription information for fills			
that were billed as part of patch PSO*7*123 clean-up.			
Billed copay report			
Patch PSO*7*123 -COPAY PRESCRIPTION FILLS BILLED			
PATIENT NAME  (SSN)  DIV			
RX# (FILL)			
RELEASE DATE			
** End of Report **			
Queue job to run at Date@Time: 			
This report shows the patient name, prescription fill, and insurance			
information for fills that were billed as part of patch PSO*7*123 clean-up.			
Billed copay insurance report			
** NO BILL NUMBER FOR THIS FILL **			
** COPAY CHARGE CANCELLED **			
Patch PSO*7*142 -COPAYS BILLED BY PSO*7*123 WITH RX INSURANCE INFORMATION			
RX INSURANCE			
ON RELEASE DATE			
ON BILLED DATE			
The background job to clean up unbilled, released CMOP prescription fills must			
be queued to run and complete before 02/01/2002 when tracking for the 			
annual copay cap begins.			
Background job to bill CMOP unbilled copays			
PSX*2.0*35			
Released unbilled copay Rxs have now been reprocessed.			
 Rx fills successfully billed.			
No released unbilled copay Rxs were found to reprocess.			
PROCESSING CANNOT CONTINUE BEYOND JAN. 31,2002 BECAUSE OF COPAY RATE CHANGE.			
AT TIME JOB TERMINATED, RELEASE DATE BEING PROCESSED WAS 			
Background job must be queued to start by 			
Jan 30, 2002 or before.			
Jan 31, 2002.			
and before 			
Jan 31, 2002			
Feb 1, 2002			
 or enter NOW to queue the job immediately.			
Queue copay clean-up Job to run Date/Time: 			
Must queue background job to start on Jan. 30 or before.			
 Is that correct?  :			
Oct 12, 2001			
CMOP patch PSX*2*35 was first installed at your facility on 			
'BARCODES ON ACTION PROFILES'			
The Outpatient Site (File #59) parameter, 			
for one or more outpatient sites is either not defined or set to 'No'.			
All copay eligible, released CMOP prescription fills from those outpatient			
sites would not have been billed since the installation of PSX*2*35.			
NOTE:  If the estimated number of CMOP prescriptions involved is high based			
on when the patch was first installed and the number of outpatient sites 			
involved, you may want to disable journaling for Integrated Billing and			
Accounts Receivable globals ^IB and ^PRCA while the clean up job			
is running.			
When the background job is complete, a MailMan message will be sent to the			
installer indicating how many copay eligible CMOP prescription fills were 			
successfully billed.			
 are set to 'YES' for all divisions.			
The MailMan message at the end should indicate that no fills were found to			
reprocess.  (i.e. All released CMOP fills have already been billed.)			
RX 			
Rx placed in a HOLD status for CHAMPUS billing.			
CHAMPUS billing			
Rx placed in hold status (CHAMPUS billing)			
 Has been placed in a Hold status. (CHAMPUS BILLING)			
LAT-TERM			
IPS 			
Rx removed from CHAMPUS billing hold			
Label Printer device must be selected!			
Enter 'Q' to queue labels to print			
Enter '^' to bypass label functions			
Enter 'S' to suspend labels to print later			
Enter 'H' to hold label until Rx can be filled			
Enter 'P' for Rx profile			
Enter 'L' to print labels without queuing			
FILL DATE: 			
DAYS SUP: 			
REFILL DATE: 			
Site Parameters must be defined to use the Release option!			
The IB SERVICE/SECTION defined in your site parameter file is not valid.			
You will not be able to release any medication until this is corrected!			
    PRESCRIPTION IS A DELETED PERSCRIPTION NUMBER			
ORIGINAL PRESCRIPTION WAS LAST RELEASED ON 			
Original Fill returned to stock on 			
FILL ON SUSPENSE !			
PRESCRIPTION NUMBER 			
 Partial Fill			
 NOT RELEASED			
Are You sure you want to release 			
Original 			
Re			
for Prescription #			
Dollar Limit 			
Enter a dollar amount between 0-9999 with no more than two decimals or ^ quit			
Outpatient High Cost Report			
Fills That Cost at Least $			
 for the Period: 			
Un.Cost			
Total Cost = 			
No. of Fills = 			
Select Clinic: 			
DRUG COST BY CLINIC			
REPORT QUEUED TO PRINT !!			
DRUG COSTS BY DIVISION BY DRUG			
Total for all divisions 			
Orgin			
Avg Cost			
Refills			
per Fill			
DRUG COSTS BY DRUG			
DRUG COSTS BY PROVIDER			
PROVIDER BY DRUG COST			
DRUG COST BY PATIENT STATUS			
Do you want to look at data concerning a specific classification			
Select CLASSIFICATION: 			
Printout must be 132 columns.			
DRUG COST BY CLASSIFICATION			
 TO Halt) 			
Drug Costs by Classification for the period: 			
AVG COST			
per FILL			
DRUG COST BY DIVISION			
DIVISION BY PROVIDER COSTS			
PLEASE ENTER SITE PARAMETERS !!			
Rx Daily Cost Compile			
DRUG COST^50.9D^			
   Beginning MONTH/YEAR : 			
Run 'DAILY' compilation routine for selected month!			
   Ending    MONTH/YEAR : 			
Rx Monthly Cost Compile			
For example, September 1993 could be entered as 9/93 or SEP 93.			
For Year 2000 Compliance enter date as 9/2000 or SEP 2000.			
Continue generating the monthly report 			
Breakdown of daily data is not available for the past months 			
only monthly reports can be generated.			
Breakdown of daily cost is available only for the current month.			
Preferred format for past month start date entry is MMYY.			
The month-end process accumulates the monthly totals for the current			
month and removes the daily cost breakdowns.			
Report can be obtained for a particluar 			
 by entering YES			
Enter NO to generate the report for all 			
 or ^ to quit.			
Report for the period: 			
 will be generated 			
Continue generating the 			
 column report for the shown period 			
If the period shown is incorrect Enter NO or ^ to quit			
Daily cost breakdown is available only for the current month and can be			
obtained by selecting the start date & the end date within the current month.			
Select Patient Status: 			
Drug by Provider			
Provider by Drug			
Patient Status			
Classification			
Division by Provider			
Division by Drug			
patient status			
PSDRUG(DRUG			
VA(200,PHY			
PS(53,STA			
PS(50.605,CLA			
PS(59,DIV			
SC(CLA			
Drug Costs by 			
 for the period: 			
Orign			
Refil			
**No Data Found for Requested Date Range for 			
***** Due Answer Sheet *****			
SEQ. Number: _______________			
Questionnaire: 			
Rx Provider: 			
Section: ______________			
Answer: 			
Signature: __________________________			
THE SPECIAL HANDLING CODE IS A 2 TO 6 POSTION FIELD.  IF APPLICABLE,			
A SCHEDULE CODE MUST APPEAR IN THE FIRST POSITION.  FOR EXAMPLE,			
A SCHEDULE 3 NARCOTIC WILL BE CODED '3A' AND A SCHEDULE 2 DEPRESSANT			
WILL BE CODED '2L'.  THE CODES ARE:			
The B designation is only valid for schedule 3, 4, 5 narcotics !			
Select DUE ANSWER SEQUENCE NUMBER ('^S' to Search): 			
Entry is being edited by another user. Try Later!			
If you do not know the Sequence Number, you may search by any or all of the			
following fields: 			
Type '^' to exit.			
No Matches Found!!!			
CHOOSE FROM...			
Enter Y for YES, N for NO, U for UNKNOWN.			
Enter a FREE TEXT answer from 1 to 			
Enter a number between 			
with a maximum of 			
 decimal digits.			
Enter carriage return to bypass.			
You may only delete entries entered on the current day.			
LOG DEL FLG			
SURE YOU WANT TO DELETE THE ENTIRE ENTRY			
SC%:   			
WEIGHT(Kg): 			
HEIGHT(cm): 			
ALLERGIES: 			
ADVERSE REACTIONS: 			
ALLERGIES:			
ADVERSE REACTIONS:			
ALLERGIES: NKA			
Drug Class(es): 			
ID#:			
Answer 'YES' if you DO want to 			
continue processing			
enter an intervention for			
 this medication,			
       'NO' if you DON'T want to 			
    or 'P' to review medication profile.			
Drug Interaction with RX #			
Continue? 			
Intervene? 			
Do you want to Process or Cancel medication?			
Enter '1' or 'P' to Activate medication			
      '^' to EXIT Process			
      '0' or 'C' to Cancel Medication			
Do you want to: 			
 1.  Cancel Rx #			
 2.  Cancel Rx #			
 3.  Cancel Both 1 and 2			
 5.  Leave Both Pending (do nothing) ?: 			
 4.  Activate Both 1 and 2			
Enter '1' to Cancel Rx #			
      '2' to Cancel Rx #			
      '3' or 'B' to Cancel Both 1 and 2			
      '4' or 'A' to Activate both RXs			
      '5' or 'D' to do nothing/leave both RXs in a Pending Status			
Canceling Rx: 			
 ACTION NOT TAKEN!			
SITE PARAMETERS MUST BE DEFINED !			
YOU MUST BE A PHARMACIST TO COMPLETE THIS PROCEDURE !			
YOU DO NOT HAVE AN ELECTRONIC SIGNATURE CODE !			
Select RX with Drug Interaction: 			
 has a status of 			
DRUG INTERACTON WITH RX #s: 			
which interacts with the drug you are entering!			
Do you want to Process medication			
      '0' or 'A' to Abort Order Entry process			
 1.  Delete NEW medication 			
 2.  Cancel ACTIVE New Rx #			
 3.  Delete 1 and Cancel 2			
Enter '1' or 'N' to Delete New Medication and Dispense Rx #			
      '2' or 'A' to Cancel Active Rx #			
 and Dispense New Rx			
      '3' or 'B' to Delete 1 and Cancel 2			
      '4' or 'C' to do nothing to either Rx			
DRUG IEN			
Only providers with DEA numbers can write prescriptions for clozaril.			
GENERIC PROVIDER			
COSIGNING PROVIDER			
PROVIDER,OTHER			
PROVIDER,OUTSIDE			
Previous Co-Signing Provider: 			
COSIGNING PROVIDER: 			
Could not find a 'NON-VA' Patient Status in the RX PATIENT STATUS file (#53)!			
PATIENT STATUS: 			
PTST NODE			
Cannot select 'NON-VA' Rx Patient Status!			
Patient Eligible for 14 day supply or 7 day supply with 1 refill			
QTY ( 			
 Greater than Maximum dose of 			
No refills allowed on 			
Narcotics..			
No refills allowed on Schedule 2 drugs...			
Enter a whole number.  The maximum is set by the DAYS SUPPLY field.			
Narcotics ..			
Is this SIG correct			
New orders entered through this option must have a Patient Status of 'NON-VA'!			
Both the month and date are required.			
The earliest fill date allowed is determined by the ISSUE DATE,			
the FILL DATE cannot be before the ISSUE DATE or AFTER the Expiration Date 			
.  Both the month and date are required.			
Enter PHARMACIST: 			
PSA IV ALL LOCATIONS			
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