English	French	Notes	Complete/Exclude
Entry 			
   Do you want to continue anyway			
You selected one buffer entry, but it is not			
 buffer entries, but none of them are			
 buffer entries, but one of them is not			
 buffer entries, but 			
 of them are not			
IBCNB INSURANCE BUFFER ENTRY			
Buffer entry created on 			
Buffer entry verified on 			
This screen displays all data in a Buffer File entry.			
The actions allow editing of all data and verification of coverage.			
It is not necessary to use the Verify Entry action, this action is optional.			
If the Verify Entry action is not used, the policy will be automatically flagged			
as verified when it is Accepted and stored in the main Insurance files.			
Insurance Company Information			
Reimburse?: 			
Billing Phone: 			
Precert Phone: 			
Remote Query From: 			
Group/Plan Information			
Group Plan?: 			
Require UR: 			
Group Name: 			
Require Amb Cert: 			
Group Number: 			
Require Pre-Cert: 			
Type of Plan: 			
Exclude Pre-Cond: 			
Benefits Assignable: 			
Policy/Subscriber Information			
Whose Insurance: 			
Insured's Name: 			
Expiration: 			
Subscriber Id: 			
Primary Provider: 			
Relationship: 			
Provider Phone: 			
Insured's DOB: 			
Coord of Benefits: 			
Insured's SSN: 			
Employer Sponsored Group Health Plan?: 			
Subscriber's Employer Information			
Employer Sponsored?: 			
Employment Status: 			
Claim to Employer: 			
Retirement Date: 			
Employer Name: 			
Employer Phone: 			
Buffer Entry Information			
Date Entered: 			
Date Verified: 			
Verified By: 			
eIIV Processed Date: 			
eIIV Trace #: 			
User Requested Inquiry?: 			
Current IIV Status: 			
No problems identified, Awaiting electronic processing			
Manually verified, No IIV activity at this time			
Prior Status: 			
Eligibility Communicator Error Information			
     Date of Future Transmission:  			
IBCNB INSURANCE BUFFER LIST			
Buffer File entries not yet processed.			
   (sorted by 			
This screen lists all Insurance plans and policies in the Insurance Buffer			
that have not yet been processed (accepted or rejected).			
Flags displayed on screen if they apply to the Buffer entry:			
   i - Patient has other currently effective Insurance			
   I - Patient is currently admitted as an Inpatient			
   E - Patient has Expired			
   Y - Means Test Copay Patient			
   H - Patient has Bills On Hold			
   * - Buffer entry Verified			
IIV Electronic Insurance Verification Status			
  The following IIV Status indicators may appear to the left of the			
  patient name:			
   + - Insurance information was positively verified via electronic inquiry			
   ? - Electronic inquiry was sent and awaiting a reply			
   ! - Unable to electronically verify the insurance information			
           Insurance Company identification may be a problem			
           Manual intervention may be required			
           Please use the Expand Entry option to see more information			
   - - Insurance company denied carrying the patient's insurance			
When an entry is Processed it is either:			
Accepted - the Buffer entry's data is stored in the main Insurance files.			
- the modified Insurance entry is flagged as Verified.			
Rejected - the Buffer entry's data is not stored in the main Insurance files.			
Once an entry is processed (either accepted or rejected) most of the data in 			
the Buffer File entry is deleted leaving only a stub entry for tracking 			
and reporting purposes.			
The IB INSURANCE SUPERVISOR key is required to either Accept or Reject an entry.			
There are no Buffer entries that have not been processed.			
PreRg			
IBCNB INSURANCE BUFFER PROCESS			
This screen displays a summary of the chosen Buffer entry in the header.			
The list portion of the screen may display either:			
1) a list of all of the patient's current and past insurance policies,			
followed by a list of any Group/Plan that has a Group Name or 			
Group Number that may match the Buffer entry's.			
2) a list of all of the Group/Plans for a user specified insurance company.			
Use the 'Insurance Co/Patient' action to toggle between these two screens.			
Flags:  '~'  company/group is inactive     '-'  individual patient policy			
Bold Data:  If one of the following Buffer File entry data elements matches all			
or the first part of the 			
corresponding data element of the policy or group/plan			
being displayed then the matching part of the data element will be displayed in			
bold characters:			
 Subscriber Id, Insurance Company Name, Group Number, Group Name, Type of Plan			
Bold Number:  On the Group/Plan lists, the number preceding the group/plan being			
displayed will be in bold if the patient is already a member of that plan.			
Patient's Existing Insurance			
   Insurance Company    Group #        Subscriber Id  Holder  Effective Expires			
   No Insurance Policies on file for this patient.			
Existing Plans for 			
     Group Name              Group #             Type of Plan			
<individual policy>			
   No Insurance Group/Plans on file for this Insurance Company.			
Any Group/Plan that may match Group Name or Group Number			
     Insurance Company                  Group Name            Group Number			
 No Group/Plans found that Match the buffer entry's Group Name or Group Number.			
Select INSURANCE COMPANY			
MEDICARE (WNR)			
You may add a new Insurance Buffer entry or edit an entry you have already 			
created for this patient.  Insurance Company name must be 3-30 characters.			
To 'fast enter' Medicare coverage information, please enter 'MEDICARE (WNR)'.			
Edit existing Insurance Buffer entry for this patient			
This option adds or edits insurance information in the Insurance Buffer File.			
This is a temporary file that will hold all new insurance information until			
authorized insurance personnel can coordinate this new information with the			
patient's existing insurance.  You may add a new Buffer entry or edit a			
Buffer entry that you previously created for this patient if that entry			
has not yet been processed by insurance personnel.			
Please enter all available insurance information.			
INSURANCE BUFFER ACTIVITY REPORT			
This report contains the counts and time statistics for all activity in the			
Insurance Buffer.			
NOT PROCESSED			
 New Compan			
 New Group/Plan			
 New Patient Polic			
INSURANCE BUFFER ACTIVITY REPORT   			
INSURANCE BUFFER INSURANCE EMPLOYEE REPORT			
This report produces counts and time statistics for Insurance Employees that			
have either Verified or Processed (Accept/Reject) an Insurance Buffer entry.			
Verifies or Processes			
INSURANCE BUFFER EMPLOYEE REPORT   			
EMPLOYEE:  			
Enter 'V' for a report based on employees that verify or process (accept/reject) buffer entries.			
Enter 'E' for a report based on employees that create new buffer entries.			
This report may be printed for those employees that create Buffer entries,			
primarily non-Insurance personnel or for those employees that verify and process			
(accept/reject) Buffer entries, primarily Insurance Personnel.			
Include which Type of Employee			
Report of activity in the Buffer file by Employee and date range.			
Enter 'S' to include only a single employee in the report.			
Enter 'A' to include all employees in the report.			
Include Selected or All Employees			
Select an Employee that 			
 Buffer entries: 			
 date to include in the report.			
Enter a date from the date of the first Buffer entry to today.			
Enter No if only totals for the date range should be reported.			
Enter Yes if the report should be broken down by month.			
Report By Month			
INSURANCE BUFFER EMPLOYEE REPORT			
This report produces a count of the number of entries added to the Buffer			
file for a specified date range sorted by employee.  Also included are			
sub-totals and percentages based on the current status of those entries.			
Enters/Creates			
INSURANCE BUFFER (ENTERING) EMPLOYEE REPORT   			
NOT YET			
INS CO			
INSURANCE BUFFER PURGE			
This option will purge Buffer file records Processed before a given date.			
When a Buffer record is Processed a stub entry remains in the Buffer file			
for tracking and reporting purposes.  This option deletes all stub entries			
of Buffer records processed at least a year ago.  Once a record is purged,			
it can not be retrieved and will no longer be included in Buffer reports.			
To maintain a record of the Buffer activity, consider printing the Buffer			
reports for the date range you are going to be purging.			
All Buffer records that were Processed before the selected date will be deleted.			
A minimum of 1 year of Buffer records is maintained on line, therefore			
the latest selectable date is 1 year ago.			
Enter a date on or before 			
 or '^' to exit.			
Purge Buffer Records Processed Before			
Enter Yes to continue the Purge.  Enter No to stop the process before deleting any Buffer records.			
Ok to Purge Buffer records Processed before 			
Purge Insurance Buffer			
Purge of Insurance Buffer queued for this evening at 8:00pm.			
Select INSURANCE COMPANY: 			
Verified: 			
Verif By: 			
Sub Id: 			
Insurance: 			
Group #: 			
Another user is currently editing/processing this entry, please try again later.			
The left side of the display contains data from a buffer file entry.			
BOLD:  buffer data that is printed in bold will be added to the existing 			
insurance entry if the MERGE option is used.			
The right side of the display contains data from an existing insurance entry.			
BOLD:  existing insurance data that is printed in bold will be replaced with 			
the corresponding buffer entry data if the OVERWRITE option is used.			
When a buffer entry is determined to be a match with an existing insurance 			
entry, these are the options that may be used to move the data from the buffer 			
entry to the insurance entry:			
MERGE:			
Data from the buffer entry will be saved to the insurance entry 			
ONLY if the corresponding data field in the insurance entry is blank.			
Therefore only blank fields in the insurance entry will be filled, 			
any existing data in the insurance entry will remain unchanged.			
OVERWRITE:			
ALL non-blank data in the buffer entry will be saved to the insurance			
entry.  If a buffer entry field has a value it will be saved to the 			
corresponding insurance entry field.  Therefore blank insurance 			
fields will be filled and existing insurance data replaced.			
REPLACE:			
ALL fields in the buffer entry will be saved to the insurance entry, 			
including blank fields.  Therefore all data in the insurance entry 			
will be deleted then completely replaced by the buffer entry.			
NO CHANGE: This option may be used to identify the Insurance entry that			
corresponds to a buffer entry without actually changing any of			
the Insurance Information.  The Buffer data is ignored.			
INDIVIDUALLY ACCEPT (SKIP BLANKS): This option may be used to accept only			
non-blank specific fields from the buffer entry into the Insurance			
entry.  Only those values accepted by the user will replace the			
corresponding fields in the Insurance entry.			
Options for moving Buffer data to Insurance files:			
MERGE:     Save buffer data only if Insurance field is blank.			
OVERWRITE: Save all non-blank fields in Buffer to Insurance fields.			
REPLACE:   All data deleted from Insurance fields and replaced with Buffer data.			
NO CHANGE: The buffer data is ignored, the Insurance entry will not be changed.			
INDIVIDUALLY ACCEPT (SKIP BLANKS): Save non-blank user-confirmed Buffer fields.			
IBCNE AUTO MATCH BUFFER LIST			
These are Insurance Company names from the Insurance Buffer file that do not			
exist in the Insurance Company file (either as Names or as Synonyms).  They			
also do not exist or pattern match with any entry in the Auto Match file.			
     There is no data to display.			
 There are three main actions you may take on this screen.			
 You may select an action by typing in the first character of the action.			
   Select Entry			
     You choose a single insurance company name from the list.			
     This name becomes the default Auto Match value for a new			
     Auto Match entry.  You may then associate this Auto Match value			
     with a valid insurance company name.			
   Auto Match Enter/Edit			
     This action will take you to the Enter/Edit Auto Match Entries			
     option.  You may add, edit, or delete multiple Auto Match			
     entries in this option.			
     Exit out of this option.			
IBCNE IIV AUTO MATCH			
You don't hold the proper security key to access this function.			
The necessary key is IBCNE IIV AUTO MATCH.  Please see your manager.			
There are no entries in the list.			
Select Entry			
 Please enter the line number corresponding to the insurance company name.			
 The valid range of line numbers is displayed in the prompt.			
 The insurance company name you select will be used as the default response for			
 a new Auto Match entry.  You may either accept this entry as is or you may			
 modify it by changing the spelling or by adding wildcard characters.			
 has already been added to the Auto Match file.			
Enter/Edit Insurance Company Name Auto Match Entries			
This option will allow you to enter, edit, and manage the entries in the			
Insurance Company Auto Match file.  This file will aid in the proper selection			
of Insurance Companies by associating together a valid, correct Insurance			
Company name with an incorrect entry that a clerk may enter during data entry.			
Select an Auto Match Entry: 			
This entry has been deleted.			
 is now associated with 			
Response is too long.  30 characters maximum.			
Response is too short.  3 characters minimum.			
Wildcarded entries must have at least 4 non-wildcard characters.			
IBCNEAME ICH			
 For your information, no insurance company names or synonyms passed			
 a pattern match on '			
 For your information, the following insurance company names and			
 synonyms passed a pattern match on '			
 (Synonym for 			
You must choose a valid insurance company name.  Enter ?? for more info.			
INTERFACE,IB IIV			
Error returned by $$ADDSTF^IBCNBES:			
Values:			
 Patient DFN = 			
 Pt Ins Record IEN = 			
Error creating Buffer Entry			
~NO PAYER			
stale days			
IIV Problem: Trouble setting entry in File 365.1			
Tried to create an entry in the IIV Transmission Queue File #365.1 without			
Error encountered: 			
The data that was to be stored is as follows:			
Transaction #: 			
Extract: 			
Payer: 			
IIV Daily Statistics E-Mail			
TaskManager could not schedule the daily IIV MailMan message			
at the specified time of 			
This is defined in the IIV Site Parameters option.			
IIV Statistical Message Not Sent			
Ready to Transmit			
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