English	French	Notes	Complete/Exclude
END OF SUMMARY MESSAGE			
FEE BASIS FPPS Transmit 			
Report one invoice or report by Date Range			
Enter I to print the audit data for one invoice.			
Enter D to print all audit data for a date range.			
FPPS Audit Report			
no Audit entries found.			
FPPS Data Audit Report 			
for Invoice: 			
Old Field Value: 			
New Field Value: 			
Prescription: 			
Service Provided: 			
FPPS Claim Inquiry			
Inpatient (			
Outpatient/Ancillary Invoice: 			
Pharmacy Invoice: 			
Unauthorized Claim: 			
No VistA invoices found with specified FPPS CLAIM ID.			
FPPS Claim Inquiry for ID: 			
Only check FPDS data for active vendors			
Enter YES if only active vendors should be checked for			
missing FPDS data. A vendor is considered active if there			
has been a treatment/invoice after a user-specified date.			
Consider vendor active when activity since			
Print detailed vendor demographic data			
JOB STOPPED AT USER REQUEST			
TOTAL number of vendors missing FPDS data: 			
FEE BASIS VENDOR'S WITH BLANK FPDS DATA			
of those with activity since 			
This option generates a report of transmissions to FPPS for a date range.			
FPPS Transmit Report			
No invoices were transmitted during specified period.			
SUMMARY OF EDI INVOICES TRANSMITTED TO FPPS			
Outpatient/Ancillary			
 Station Totals			
Report Totals			
FPPS Transmission Report 			
------------- Transmission Counts -------------			
Accepted by			
Invoice Type			
Interface Eng.			
Visits: 			
Paid Amt: $			
Cum Visits: 			
Cum Paid Amt: $			
For ALL LTC Purpose of Visits? Y/N			
Select one or more LTC Purpose of Visits			
Print authorization remarks			
LTC Authorizations Report			
FBPOV*			
  FOR THE 			
PURPOSE OF VISIT(S)			
STATE HOME			
No authorizations found during period.			
POV: 			
  Vendor Subtotal:			
Days: 			
POV Subtotal: 			
 on report			
ENDING 			
AUTHORIZATIONS by POV, Vendor, Patient			
Pt. ID			
POV:			
*** Error detected by FEE while processing the above server message. ***			
Details recorded in the Kernel error trap.			
Please contact your IRM representative immediately.			
The above message # has been forwarded to the FEE mail group.			
Once the problem has been identified AND corrected, forward the server message			
  to S.FBAA PAID SERVER			
  to S.FBAA MRA SERVER			
 server to complete processing.			
Total Vendor MRA's Received: 			
ADDS: 			
CHANGES:  			
UNSOLICITED ADDS: 			
FPDS-ONLY CHANGES:  			
 detected by FEE while processing the above server message. ***			
ERROR CODE 			
Invalid Vendor ID			
Invalid Record Length			
Invalid Station Number			
Vendor names do not match			
Vendor not found in file or vendor in delete status			
Vendor change already processed			
Action necessary.			
Action may be necessary.			
Information only.			
  Refer to the Vendor Error Code documentation.			
G.FEE DEVELOPERS@ISC-ALBANY.VA.GOV			
FROM ASIH <15 DAYS			
AFTER RE-HOSPITALIZATION >15 DAYS			
TRANSFER FROM OTHER CNH			
TO AUTHORIZED ABSENSE			
TO UNAUTHORIZED ABSENSE			
TO ASIH			
FROM AUTHORIZED ABSENSE			
FROM UN-AUTHORIZED ABSENSE			
DEATH WHILE ASIH			
REGULAR - PRIVATE PAY			
COMMUNITY NURSING HOME REPORT			
('*' Represents ACTIVE ADMISSION)			
Use of this option will provide you with all 'ACTIVE' stays that are in excess			
of 90 days.  The active stays are as of the date you choose.			
Enter Effective Date : 			
***LOS = Length of Stay as of 			
ACTIVE CNH STAYS IN EXCESS OF 90 DAYS			
ST.			
Not entered			
Phone #: 			
CNH ADMISSIONS AND DISCHARGES			
Calculate AMIS for which Month/Year: 			
Do you want data validation with this output			
Answering 'Yes' will print who is found for each AMIS segment.			
>>>NOTICE OF INCOMPLETE PATIENT MOVEMENTS AFFECTING AMIS TOTALS<<<			
The following patient(s) have met or exceeded their authorizations, and have			
not been discharged.  This will result in inaccurate AMIS 349 calculations			
for the current month's amis, and will affect the balancing segment for			
subsequent months!!			
To obtain an accurate AMIS, you must either discharge the patient,			
or extend their Authorization To Date.  Once the data has been corrected,			
you may run the AMIS 349 again to obtain accurate figures.			
PT. ID			
** indicates movement problem from the prior month that is affecting			
the balancing segment.			
Admission			
Select Admission Date/Time: 			
Other movements associated with this admission are still on file.			
You cannot delete the admission when other movements exist!			
Are you sure you want to delete this admission			
Unable to delete. Payments already made against this admission!			
Want data related to this admission displayed			
Veteran presently has an active admission.			
You cannot delete a discharge when there is an active admission!			
Select Discharge Date/Time: 			
There is activity following this discharge date.			
You must delete all subsequent activity before deleting this discharge.			
Are you sure you want to delete this discharge			
Want data related to active admission displayed			
It will be necessary to adjust the 'TO DATE' of this patient's authorization			
using the 'EDIT CNH AUTHORIZATION' option.			
Select Transfer Date/Time: 			
There are movements following this transfer that must be deleted first.			
Enter Admission Date/Time:  			
Enter date pt. admitted to CNH facility (time is required)			
Enter Admission Type			
Veteran already has an active admission, you may use the edit option to edit it.			
No valid Obligation Number selected			
Unable to get Obligation Sequence number from IFCAP!			
Check with IFCAP package coordinator!			
Unable to add an entry in the VA Form 7078 file.  Please see Computer Staff!			
 has no Contract data on file			
 has no current Contract data on file			
 has no current contract on file.			
VENDOR RATE SELECTION			
For dates 			
Insufficient contract data on file for current month.			
Unable to calculate total estimated amount.  Check CNH contracts.			
ONLY ELIGIBLE FOR AGENT ORANGE.			
Unable to determine estimated dollar amount, based on authorization			
dates and current vendor contracts.			
Unable to create entry in Authorization Rate file (161.23).  Contact IRM.			
Error trying to Post to 1358, DID NOT POST. Error was:			
Adjust the 1358 for $			
 then use the			
Post Commitments for Obligation option!			
  Posted to 1358			
Do you want to Admit Patient to CNH now			
Veteran does NOT have an active admission!			
Enter Discharge Date/Time:  			
Enter date of discharge (time is required)			
Unable to establish rates for the following timeframes:			
You can not discharge this patient without sufficient rate information.			
Check your contract!			
Enter Discharge Type:  			
No 7078 on file!			
Want to Queue 7078 for printing			
From Date cannot be greater than the To Date.			
This patient has movements after the authorization to date.  You must			
edit the patient's movements first.			
Select Invoice Number: 			
Movement Type must be consistant. A transfer that is a loss			
may only be editted to another 'loss' type.			
Movement Type must be consistant.  A transfer that is a gain			
may only be editted to another 'gain' type.			
Payments for which Month/Year: 			
Payment Period is NOT within the veterans authorized dates!			
Invoice (# 			
) already exists for treatment provided in the			
month and year selected.			
Amount based on 			
 days of care.			
    Total Amount calculated is: $			
Want to Continue with Payment Entry			
No movements during payment period. Last transaction prior was:			
Veteran not provided care during Payment Period!			
Veteran has not been in Nursing Home during Payment Period			
Do you want to continue entering this payment			
 assigned to this invoice			
Entering an '^' will delete this payment			
Shall I delete			
Deleting Invoice !			
The patient was not in this vendor's facility for the month and year selected!			
Use the Display Episode of Care option to review this veteran's activity!			
Check Contract data for Community Nursing Home: 			
It is not complete			
You do not have an open CNH Batch.  You must have an open			
CNH type Batch before you can enter a payment!			
Insufficient Authorization Rate data on file for patient: 			
Use the Edit Authorization option prior to entering payment.			
Take the appropriate action prior to entering a payment:			
Use the Edit Authorization option to modify the authorization period or			
assure a contract with valid rates exists for the payment period before			
continuing with this payment entry.			
Enter Transfer Date/Time: 			
Enter date of transfer (time is required)			
The date/time must follow an existing movement.			
Enter Transfer Type			
Deleting Transfer because of incomplete transaction!			
This option will list nursing homes with contracts expiring between			
Press Return to continue			
CNH CONTRACTS EXPIRING BETWEEN 			
Contract #			
Exp. Dt.			
>>>Incomplete patient movements affect the AMIS totals below<<<			
>>>Refer to last page for details<<<			
01  AFTER REHOSP > 15 DAYS			
02  ALL OTHER			
TRANSFERS IN			
03  FROM OTHER CNH			
04  FROM ASIH			
DISCHARGES & DEATHS			
TRANSFERS OUT			
07  TO OTHER CNH			
08  TO ASIH			
12  FEMALE BED OCCUPANTS			
15  PATIENT DAYS OF CARE			
16  SC PLACEMENTS			
AMIS BALANCING SEGMENT			
PRIOR MONTH FIELDS 09 AND 10			
+ CURRENT MONTH FIELDS 01, 02, 03 AND 04			
- CURRENT MONTH FIELDS 05, 06, 07 AND 08			
= CURRENT MONTH FIELDS 09 AND 10			
BALANCING SEGMENT OK			
PROBLEM FOUND IN BALANCING (see last page for details)			
COMMUNITY NURSING HOME CARE ACTIVITY - AMIS 349			
Calculate 			
Post 			
Commitments for which Month/Year: 			
Another user is editing 7078.			
No funds currently need to be posted.			
Estimated: 			
Posted: 			
Total Days: 			
Unable to Post the following transaction because of the following:			
Estimated Funds for: 			
Postings for Obligation Number: 			
Ref #			
Community Nursing Home Payment List for which Month/Year: 			
Grand Total Dollars: 			
Community Nursing Home Payment List & Totals for: 			
Processed: 			
Vendor Total:			
Select CNH Vendor:			
There are presently no patients that need rates updated for this vendor.			
Rate must be entered for the following period: 			
Select Fee Basis Patient: 			
No rate information on file for this authorization.			
Enter effective date of rate change: 			
Date must fall within authorization dates			
Do you want to change other rates associated with this Authorization			
CURRENT RATE INFORMATION FOR 			
CONTRACT #			
COMMUNITY NURSING HOME REPORT 10-0168			
Select the reporting quarter			
Fiscal Year: 			
   1994 or 94 or 1/94 or an exact date			
   If you enter an exact date the Fiscal Year for that date will be used.			
Do you want to generate code sheets for these Nursing Homes?			
The CNH 10-0168 (RCS 18-3) will be compiled for the following date range:			
FROM DATE: 			
    TO DATE: 			
Cannot determine proper station to build code sheets.			
Please check your Fee Basis Site Paramaters file (#161.4)			
WARNING: NO CODE SHEETS WILL BE CREATED			
The following vendor(s) are missing the required field DATE OF			
LAST ASSESSMENT. This data must be entered before any code			
sheets will be created.			
COMMUNITY NURSING HOME 10-0168 (18-3) REPORT			
>>> NOTE: FIELDS 7, 10, 12 are current data <<<			
FEE BASIS - GECO			
Select Contract: 			
Rate Deleted.			
Rate is currently being used.  You CANNOT delete this rate!!			
This option will print Nursing Home Rosters.			
Nursing Home Roster - 			
ADMIT DT			
AUTH TO DATE			
'FBPHONE MENU' List Template...			
FBPHONE MENU			
FBPHONE MENU^1^^80^6^17^1^1^PAYMENT HISTORY^FB PHONE MENU^PAYMENT HISTORY^1^^1			
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