English	French	Notes	Complete/Exclude
, was opened for invoices unable to post to 1358.			
Adjust 1358 and take action on new batch.			
Print Denials only			
Do you want to print letters for ALL Fee Basis programs			
Select PROGRAM to print letter for			
Do you want to choose another Program			
Do you want to choose a different letter for each of the PROGRAMS you have      selected			
Select letter to print for 			
Inpatient Payments			
Outpatient Payments			
Pharmacy Payments			
CH Notification/Denials			
Select Patient (or RETURN to select all):			
Select Vendor (or RETURN to select all):			
RX DATE			
   REASON FOR SUSPENSION			
For All Suspension codes			
'Yes' to print suspension letters for all suspension codes, 'No' to select specific codes.			
There are no suspension letters found that meet the criteria you have			
CPT-			
No suspension codes selected!			
****  REPORT OF FEE SCHEDULE  ****			
For Fiscal Year 			
Total #			
Date Compiled			
Date Range 			
There is no data on file for fiscal year 			
Site parameters must be entered before using the Fee system!			
You have no open Batches!!			
You currently have the following Batches Open			
Batch			
Obligation			
Opened			
There is no FEE ID Card information on file for this patient!			
Are you sure you want to terminate this ID Card			
;.7TERMINATION REASON~;S NIDR=X			
UNKNOWN OPTION			
REQUEST QUEUED			
Fee Basis Site Parameters must be entered to proceed			
 batches left before the BATCH PURGE routine			
needs to be run. Contact your IRM Service!			
January^February^March^April^May^June^July^August^September^October^November^December			
Date of Service cannot be later than Invoice Date!			
Date of Service 			
Authorization period.			
Unable to determine Station Number. Check Fee Site Parameters or Station Number in the Institution File.			
Transmission header must exist in FEE BASIS SITE PARAMETER file			
before you can proceed.			
Please enter 'Yes' or 'No'.			
PATIENT HAS NO AUTHORIZATIONS 			
Veteran does NOT have an Authorization for the Fee Program being used !!			
Is this the correct Authorization period (Y/N)			
Authorization period			
There is already an existing admission for this authorization!			
That transfer type NOT consistent with last transfer type!			
A 'Transfer From' type transaction can only follow a 'Transfer To' type!			
Authorization type selected inconsistent with option being used			
This Obligation number does not exist in the IFCAP file!			
Queueing has been initiated by another user and is now in progress!			
Date entered overlaps existing contract dates!			
Select FROM DATE: 			
Select TO DATE: 			
There already is an active CNH authorization on file.			
Use the 'Edit CNH Authorization' option.			
DATE entered overlaps a previous Authorization!			
Is this the correct vendor			
Want to review fee pharmacy payment history			
Re-compile FB input templates			
Recompilation of Fee Basis Input Templates			
FB VENDOR UPDATE			
FBAA AUTHORIZATION			
NOT A VALID ENTRY!			
CPT code not valid!			
CPT Modifier 			
 not valid!			
STATION NUMBER-OBLIGATION NUMBER			
 inappropriate for Business Type. Deleting...			
  Group OO can't be used with other groups. Deleting OO...			
  Group S must be specified with group RV. Adding S...			
There are no transactions requiring transmission			
This option will transmit all Batches and MRA's ready to be transmitted			
to Austin			
The following Batches will be transmitted: 			
FEE BASIS MESSAGE # 			
FEE NON-VA HOSP TO PRICER MESSAGE # 			
 Not approved in Austin yet.			
 CANNOT BE TRANSMITTED!!!			
Want to edit data			
***  VENDOR DEMOGRAPHICS  ***			
==> FLAGGED FOR DELETION <==			
==> AWAITING AUSTIN APPROVAL <==			
ID Number: 			
Address [2]:			
Type:			
Participation Code:			
ZIP:			
Medicare ID Number:			
Chain: 			
Fax:			
Pricer Exempt: Yes			
Type (FPDS):			
Group (FPDS):			
Austin Name:			
Last Change 			
Last Change			
Non-Fee User			
Station 			
TO Austin:			
FROM Austin:  			
The following data must be entered when adding a new vendor:			
Entering an '^' at this point will delete vendor!			
Current Vendor information is pending Austin processing.  Changing Vendor			
information at this time may jeopardize the processing of the existing			
Master Record Adjustment!			
Do you wish to continue editing this Vendor			
Unable to setup MRA transaction.  Trying again.			
.... Vendor deleted			
>>> CNH INFORMATION <<<			
Total Beds:			
Inspected/Accredited:			
Inspected by VA			
Accredited by JCAH			
Inspect. & Accred.			
Contract #:			
Medicare/Medicaid:			
Not Cert. for either			
Cert. for Medicare			
Cert. for Medicaid			
Cert. for both			
Effect. DT:			
Last Assessment:			
End Date:			
RATE 			
Unable to access vendor record. Trying again.			
Cannot add contract information to this vendor until change has been			
approved by Austin.			
You cannot change contract numbers or effective dates on			
a contract that has rates associated with it.			
Contract information reset			
Enter Nursing Home Rate			
Enter an amount between .01 and 9999999.99			
There are too many rates loaded for that contract! Please remove obsolete rates.			
Rate already exists for that contract!			
Vendor selected is not a Community Nursing Home.			
Current vendor information is pending Austin processing.			
Use the Display/Edit Vendor option if changes need to be made.			
Vendor has been deleted.			
Vendor is being accessed by another user.			
Select Medical Vendor: 			
NOT PAID			
** VENDOR LOOK-UP **			
REV.CODE			
PATIENT ACCOUNT NO.			
INVOICE #			
REMIT REMARK			
DATE PAID			
Sorry,you must be a supervisor to use this option.			
Pt.ID 			
('*' Reimb. to Patient   '#' Voided Payment)			
 SVC DATE			
Which payment item(s) would you like to 			
Cancel the void on			
the payment(s)			
Void payment for 			
You must adjust control point accordingly through IFCAP!			
Cancel Voided payment for 			
Vendor has no Payment data for this Patient!			
There are no finalized payments for this vendor 			
that have been voided.			
that may be voided.			
Sorry, only Supervisor can Finalize batch!			
Rejected items from batch 			
Want to reject the entire Batch			
'Yes' will flag all payment items in batch as rejected, 'No' will prompt for rejection of specific line items.			
Want to reject any line items			
Do you want to Finalize Batch as Correct			
Batch has NOT been Finalized!			
 Batch has been Finalized!			
Batch is still Open!			
Supervisor has not Released Batch yet!			
Batch has not been Transmitted yet!			
Payment already rejected!			
Want all line items rejected for this patient			
Reject which line item			
You already rejected that one!!			
Are you sure you want to reject item number: 			
Enter reason for rejecting			
Required Response!!			
Item rejected.  Want to reject another			
Reason for rejecting			
Reject all line items for this patient			
Are you sure you want to reject line item number: 			
Item Rejected!  Want to reject another			
You just did that one!			
Item rejected, want to reject another			
Reason for Rejecting			
Enter Authorization Number			
Enter the Authorization Number that appears on the 7079			
Enter numerics followed by a dash followed by numerics.			
Invalid Authorization Number			
There already is a 7078 set up for this request.			
The number is 			
AUTHORIZATION TO DATE: 			
Authorization To Date must be after Authorization From Date!			
DATE OF DISCHARGE: 			
Date of Discharge must not be earlier than the Authorization To Date!			
ADMITTING AUTHORITY			
BEDSECTION/TREATING SPECIALTY: 			
...deleting 7078.  Use 'Set-up a 7078' after adjusting 1358.			
The reference number did not get set up with the			
IFCAP software. Contact your package coordinator.			
Obligation number selected is invalid or you are not a control point user in the IFCAP package!  Try again			
DISCHARGE TYPE: 			
Is this Correct			
....Posting to 1358			
Select one of the following: 			
'00' FOR SURGICAL			
'10' FOR MEDICAL			
'86' FOR PSYCHIATRY			
Estimated amount			
Enter the reason for pending disposition or an '^' to exit			
This is a required response. Enter an '^' to exit.			
Unable to create Non-VA PTF Record.			
Non-VA PTF Record Created.			
AUTHORIZATION AND INVOICE FOR MEDICAL AND HOSPITAL SERVICES			
SPECIAL PROVISIONS: Acceptance of this authorization to render service is governed by the following:			
1. ACCEPTANCE OF THIS AUTHORIZATION AND PROVIDING OF SUCH TREATMENT OR SERVICES SUBJECTS YOU, THE PROVIDER OF CARE, TO			
THE PROVISIONS OF PUBLIC LAW 93-579, THE PRIVACY ACT OF 1974, TO THE EXTENT OF THE RECORDS 			
PERTAINING TO THE VA			
AUTHORIZED TREATMENT OR SERVICES OF THIS VETERAN.			
2. Fees or rates listed represent maximum allowance for services specified. In no event should charges be made to the			
VA in excess of usual and customary charges to the general public for similar services.			
3. Payment by the VA is payment in full for authorized services rendered.			
4. Unless otherwise approved by the VA, services are limited in type and extent to those shown on this authorization.			
If services are not initiated for any reason, return a copy of the authorization to the issuing 			
office with a brief explanation.			
5. A copy of the Operative Report will be forwarded to the Authorizing station within one week following any major			
6. A copy of the hospital summary will be forwarded to the authorizing station within ten work days following the 			
release of the patient from the hospital.			
All questions relating to this authorization should be referred to the issuing VA Office			
VA Form 10-7078			
NON-VA HOSPITAL ACTIVITY REPORTS			
This option will calculate the 			
 Activity Report. 			
Enter Month and Year: 			
Do not specify day of month			
Not future dates			
 ACTIVITY REPORT			
For the month of: 			
DAYS OF			
UNAUTH CARE			
Must delete all movements associated with this authorization before canceling.			
There is already an invoice entered for this hospitalization.  Cannot delete!			
There already are ancillary services entered against this authorization.  Cannot delete!			
Are you sure you want to cancel			
Authorization cancelled.  Now updating 1358.			
Unable to affect 1358 adjustment.  Use appropriate IFCAP options.			
1358 Not available for posting.			
Authorization has been cancelled			
Unable to delete PTF record.			
Select Veteran: 			
AUTHORIZATION TO DATE			
DATE OF DISCHARGE			
BEDSECTION/TREATING: 			
Payment already exists for this disposition, editing of dates not allowed!			
Date of Discharge must now be edited to be equal to or later than			
the Authorization To Date.			
;5ADMITTING AUTHORITY~			
This is a mandatory response. Entering an '^' is not allowed!			
Choose Report Type			
No payments found within specified timeframe!			
** Indicates an Ancillary Payment			
MILL BILL (1725) 			
  NON-MILL BILL 			
UNAUTHORIZED CLAIMS			
COST REPORT FOR 			
CIVIL HOSPITAL			
DT CLAIM REC			
ASSOC 7078			
FINAL DRG			
TREATING SPECIALTY:  			
AVE. AMT. PAID			
TOTAL CASES:  			
AVERAGE AMOUNT PAID:  			
AVERAGE LOS:  			
TOTAL ANCILLARY PAYMENTS:  			
Are you sure you want to delete this Request			
...request deleted			
Associated 7078: 			
Batch #: 			
Date Finalized: 			
Rejects Pending!			
Reject reason: 			
Select Invoice to delete: 			
Sure you want to delete this invoice			
Would you like to reject any invoices from the pricer			
  70% of Pricer Amount = 			
Enter a reason for rejecting payment from Austin Pricer			
Are you sure you want to reject this item			
Reject another			
No 7078 on file for this authorization.			
####################	####################	####################	
####################	####################	####################	
####################	####################	####################	
####################	####################	####################	
####################	####################	####################