English	French	Notes	Complete/Exclude
   P for Patient			
   T for Account Type			
Display Report (F)ULL or (T)OTALS ONLY: 			
VAUTN#^DGBTBEG^DGBTBG^DGBTEND^DGBTSL^DGBTZ^VAUTD#			
CoreFLS Carrier			
Would you like ALL Account Types			
Enter 'Yes' if you wish to include ALL Account Types or press Return to select individual Account Types.			
Select ACCOUNT TYPE			
Enter the account type by which you would like to sort bene travel claims.			
Select another ACCOUNT TYPE			
Choose either:			
F - To get FULL DISPLAY as well as TOTALS			
(Report contains Patient name, Date of claim, Patient ID, 			
Account, Carrier, Deductible, Amount payable)			
T - To display TOTALS ONLY			
=====>NO PATIENTS FOUND			
ZNOT SPECIFIED			
Enter <RET> to continue or ^ to QUIT 			
BENEFICIARY TRAVEL OUTPUT 			
BY 			
ACCOUNT TYPE			
DIVISION TOTALS			
DIVISION NAME			
DIVISION TOTAL			
GRAND TOTAL			
BENEFICIARY TRAVEL REPORT OUTPUTS			
Enter Option			
Enter the desired report option number or either '^' or [RETURN] to exit			
This report requires 132 columns to print			
DGBT PAYABLE CLAIMS REPORT			
Ending			
 Search Date: 			
No data found for accounts 'ALL OTHER' or 'C&P'			
Payable Claims Report			
Report Date: 			
Inclusion Dates: 			
For ACCOUNT TYPE: 			
ALL OTHER			
Mileage			
Amount			
Patient ID			
Claim DATE/TME			
Deduct			
Payable			
Remarks			
TOTAL CLAIMS: 			
Subtotals			
Subtotal Count of Claims: 			
DGBT LOCAL VENDOR ADD			
DGBT LOCAL VENDOR UPDATE			
Only claims with ACCOUNT TYPE of ALL OTHER or C&P are listed as choices.			
Select Claim DATE/TIME: 			
Type '^' to Stop, or			
ANSWER WITH NUMERIC CHOICE.  BECAUSE ENTRIES ARE STORED BY DATE.TIME.SECONDS,			
YOU MUST ENTER A NUMERIC CHOICE.			
List the Incomplete data found in the Beneficiary Distance File			
Any incomplete data should be corrected as soon as possible			
File not available, Please try later...			
Incomplete Additional Information Remarks in the Beneficiary Travel Distance FIle			
Do you wish to update any Remark fields			
Incomplete zip code information in the Beneficiary Travel Distance File			
Do you wish to update Zip Codes			
Incomplete mileage information			
Do you wish to update Mileage data			
>> YOU HAVE 			
 ERROR(S) IN YOUR STATE IDENTIFIERS,			
THESE MUST BE CORRECTED BEFORE CONTINUING			
City Name: 			
Enter either YES or NO, '^' to Exit.			
ENTER NAME OF CITY TO CORRECT			
Enter the name of the city you wish to lookup, 1 to 30 characters in length			
1:Additional Information Fields Marked;			
2:Missing Zip Codes;			
3:No Default or Division Mileages			
Enter Option or [RETURN] to continue			
Enter the desired menu option mumber or either '^' or [RETURN] to add departure city			
Print Report			
Enter 'Y'es or 'N'o			
NOTE:			
If no data prints, then no problems were found			
in the Distance file.			
DATE/TIME REQUIRED..			
DGBT UNKNOWN OPTION			
Request Queued!			
  ** COREFLS Package CSL V1.0 not installed. **			
There are no CoreFLS Vendor IDs stored in the CoreFLS Local Vendor File (392.31)			
Vendor File Update cannot occur.			
Update of the CoreFLS Local Vendor file (#392.31) will begin.			
No record entry found for CoreFLS Vendor Number and Vendor Site Name 			
Record entry 			
could not be locked during COREFLS LOCAL VENDOR file update process.  Record entry update with CoreFLS Vendor record not performed.			
AREA_CODE			
FAX_AREA_CODE			
LAST_UPDATED			
INACTIVE_DATE			
DGBTFDA(1)			
CoreFLS Local Vendor file update run at 			
YORTY.M@MNTVBB.FO-ALBANY.MED.VA.GOV			
CoreFLS Local Vendor file update at 			
UPDATE VENDOR RECORDS post-update message			
COLLATERAL OF VET.			
OTHER NON-VETERANS			
OTHER NON-VET			
COLLATERAL VETERAN SPONSOR NAME IS UNSPECIFIED!!			
APPLICANT ADDRESS DATA			
SPONSOR ADDRESS DATA			
Phone:  			
SPONSOR:  			
DO YOU WISH TO EDIT COLLATERAL INFORMATION			
SHOULD COLLATERAL PATIENT ADDRESS DATA BE SAME AS SPONSOR'S			
Y - To stuff in sponsor's address data.			
N - To edit collateral address data			
Sponsor address data entered...			
Patient is a veteran and therefore should not be classified utilizing this			
option.  If this veteran has Other Entitled Eligibilities please insure that 			
the appropriate APPOINTMENT TYPE is selected at the time you make the			
Patient already has an eligibility code or period of service on file and			
therefore should not be classified using this option.  If this veteran			
has Other Entitled Eligibilities, please insure that the			
APPOINTMENT TYPE is selected at the time you make the appointment.			
No Insurance Information			
Insurance Co.			
Policy #			
Group			
Holder			
Effective			
Expires			
IMPRECISE COMBAT DATE REPORT			
>>>>END OF REPORT			
SERVICE SEP			
COMBAT TO			
YUGOSLAVIA TO			
SOMALIA TO			
PERS GULF TO			
REPORT OF UPDATES REQUIRED FOR COMBAT VET STATUS			
The following patients could not be evaluated for Combat Veteran			
Eligibility status due to having imprecise or missing dates.			
Date to be updated			
BEGINNING DATE: 			
ENTER THE BEGINNING DATE FOR THE REPORT			
A BEGINNING AND AN END DATE MUST BE ENTERED FOR THIS REPORT			
ENTER THE ENDING DATE FOR THE REPORT			
DATE RANGE NOT SET.  EXITING			
COMBAT VET DATE EDITED REPORT			
REQUEST QUEUED!			
REQUEST CANCELLED!			
No data to report.			
COMBAT VETERAN STATUS CHANGED REPORT			
CV END DATE			
PRIORITY GROUP			
DELETED!!!!			
Patient is currently in-house.  Discharge him with a discharge type of DEATH.			
Patient has a discharge type of Death			
Edit the discharge			
PATIENT HAS EXPIRED			
      Date/Time of Death: 			
  (While an inpatient)			
     Admission Date/Time: 			
  (Within 24 hours of hospitalization)			
             Admitted To: 			
           Last Transfer: 			
NOTE: Patient has future appointments scheduled!!			
NOTE: Patient had scheduled admissions which have been cancelled!!			
Patient is a NON-VETERAN.			
Patient Death has been Deleted			
The date of death for the following patient has been deleted.			
NOT LISTED			
   CLAIM FOLDER LOCATION: 			
            CLAIM NUMBER: 			
   COORDINATING MASTER OF RECORD: 			
DGMT DEPENDENTS			
                      FAMILY DEMOGRAPHIC DATA, SCREEN <8>			
                     MARITAL STATUS/DEPENDENTS, SCREEN <1>			
Male			
Female			
Inactive			
Status: 			
Effective Date: 			
Filed by IVM: 			
Cannot edit when viewing a means test.			
Not while viewing			
Cannot inactivate veteran			
Cannot edit date added by IVM.			
There has to be an effective date for this person.			
  <<EFFECTIVE DATE may not precede Date Of Birth>>			
Not a means test - use means test options.			
Cannot add a 			
 as a dependent to the means test.			
Can only input information for veteran.			
Married information is entered under the veteran.			
No information in Income Relation file.			
Not applicable for means test			
Married Last Year: 			
Unanswered			
Lived with Spouse: 			
Amount Contributed: 			
Incapable of Self-support: 			
Child lived with you: 			
Child Support: 			
Child Has Income: 			
Income Available: 			
There is no spouse to choose from.			
Do you want to add (S)pouse or (D)ependent			
An active spouse is currently on file.  Use the 'ES - Edit Spouse'			
action to edit.			
DG DEPDELETE			
Access to this option requires a security key.			
Dependent has been uploaded by IVM.  Cannot delete.			
...deleting ANNUAL INCOME...			
...deleting INCOME RELATION...			
...deleting PERSON...			
...deleting INCOME PERSON...			
This dependent is associated with a means test.  You must remove the			
dependent from ALL means/co-pay tests prior to deleting.  Use the 'RE' action.			
DGMT EXPAND PROFILE			
Dependent #: 			
Enter action by typing the name or the abbreviation.			
There are no '			
s' to select.			
Selection '			
' is not a valid choice.			
This means test is uneditable and cannot be added to.			
Disposition PATIENT: 			
There are no open registrations to disposition for this patient.			
LOG DATE			
TYPE OF BENEFIT APPLIED FOR			
Primary Eligibility Code and Period of Service are unspecified.			
Primary Eligibility Code is unspecified.			
Period of Service is unspecified.			
Select the type of disposition: 			
A disposition must be entered to continue.			
***** Registration dispositioned *****			
* Disposition deleted *			
SCHEDULE ADMISSION FOR WARD			
SCHEDULED ADMISSION ALREADY ON FILE.			
Waiting List Entry			
This disposition must be checked out to continue.			
In process(I) or All(A): I// 			
Enter 'I' to print only those dispositions in process,			
'A' to print all disposition's for a specified date range.			
Sort by Facility			
Note: This report requires a column width of 132.			
OPEN DISPOSITIONS			
Your facility is Multidivisonal			
Type 'Yes' to sort output by division			
This will add time to processing			
Run statistics for the whole month			
YES - To generate a log for this entire month			
NO  - To select an end date to which to generate log.			
END DATE: 			
Can't preceed start date.			
NOT DISPOSITIONED YET			
UNDEFINED DISPOSITION 			
REGISTRATION DISPOSITION SUMMARY			
EARLIEST REGISTRATION ON FILE IS '			
NO REGISTRATIONS ON FILE TO START WITH!!			
Start with REGISTRATION DATE:  			
Can't be before earliest registration Date.			
    Go To REGISTRATION DATE:  			
Can't be before the Start Date.			
WANT A LISTING OF UNDISPOSITIONED REGISTRATIONS DURING THIS TIMEFRAME			
As I'm gathering data for this report I may run across some registrations			
in the timeframe selected which have not yet been dispositioned which I do			
not include in the statistics.  If you want a listing of those patients for			
whom a disposition date/time has not been entered answer YES otherwise			
answer NO to this prompt.			
Registration/Disposition Time Statistics for 			
period covering 			
UNSPECIFIED PT #			
DIVISION SUB-TOTAL			
MEDICAL CENTER TOTAL			
# PATIENTS DISPOSITIONED WITHIN			
Over			
Number of			
Average			
Type of Disposition			
Patients			
Time			
Hours			
Days			
NOTE(S)			
'Average Time per Disposition' is in HOURS:MINUTES format.			
NOTE:  Applications without examination are not included in this report.			
Applications for Nursing Home, Domiciliary and Dental Care are not included in this report.			
There are '			
' registrations which have not been dispositioned which are not included in the above totals.			
  See attached Listing.			
, Undispositioned Registrations			
Registration Date/Time			
Do you wish to 			
 in the VA Patient Enrollment System			
>>> Another user is editing, try later ...			
Effective Date of Cancellation			
Please enter the date to cease enrollment, no earlier than 			
and no later than 			
DGBULL(			
Means Test Required			
The following patient is enrolled in the VA Patient Enrollment			
System and 'REQUIRES' a means test.			
        Patient Name: 			
          Patient ID: 			
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