VistA-internationalization/TranslationSpreadsheets/WV-DIALOG-0097.txt

English	French	Notes	Complete/Exclude
  The 'AMOUNT PAID' has been altered on the Fee Payment Voucher Document			
  in FMS for the following payments:			
 >>> For detailed payment information use the appropriate payment output. <<<			
  Payment has been cancelled for the following line items:			
 >>> For detailed check information use the Check Display output. <<<			
Check Number: 			
  Date of Service: 			
  Invoice Number: 			
   From Date: 			
   To Date: 			
 for travel on			
Select Fee Vendor: 			
FEE Program			
Patient ID:			
Vendor ID:			
FEE PROGRAM:			
('*' Reimb. to Patient   '+' Cancel. Activity   '#' Voided Payment)			
There are no payments on file for 			
for specified date range: 			
and selected Fee Program(s):			
and ALL Fee programs			
There are no outpatient payments on file for specified date range			
 and selected Fee programs			
Primary Dx: 			
Obl.#: 			
FEE PROGRAM: 			
CPT-MOD 			
Voucher			
Rx: 			
Pat. ID: 			
Vendor:			
>>> ANCILLARY SERVICE PAYMENTS <<<			
SERVICE CONNECTED? 			
Primary Service Facility			
Include (P)atient Co-pays / (I)nsurance / (B)oth			
 Select type of recover to include			
 P - include only recover from patient copays			
 I - include only recover from insurance			
 B - include both			
Include (M)eans Test Co-pays /(L)TC Co-pays /(B)oth			
 Select services to include			
 M - include only Means Test copays			
 L - include only LTC copays			
MeansTest			
There are no potential cost recoveries on file			
for specified date range:  			
and selected Primary Service Area(s):			
and ALL Primary Service Areas 			
POTENTIAL COST RECOVERY REPORT			
Cost recover from insurance.			
Cost recover from means testing			
 and insurance.			
Cost recover from LTC co-pay			
Cost recover from insurance, 			
1010EC Missing for LTC Patient.			
Cost Recover from insurance and 			
Potential Cost Recover from LTC co-pay.			
>>> Cost recover from 			
means testing			
 and insurance			
Payments for veteran			
There are no payments to this vendor for this patient.			
RX # 			
   '*' Reimb. to Patient    '+' Cancel. Activity    '#' Voided Payment			
      >>>Amount paid altered to $ 			
      >>>Check cancelled on: 			
Press 'ENTER' to 			
view next selection			
return to list			
No check found for this line item.			
Line item #			
 number on file for this entry			
MERGE PAIRS EXCLUDED DUE TO BOTH HAVE FEE BASIS ID CARDS			
  MERGE PAIR Patient records 			
 both have FB ID card numbers.   Please cancel one of the IDs and resubmit the Merge Pair			
***  DUZ and DUZ(0) must be defined as a valid user to initialize.  ***			
Routine XPDUTL, part of Kernel Tool Kit 7.2 was not found on			
your system.  This must be installed prior to installing this			
version of Fee Basis.			
You must have Fee Basis Version 3.0 installed prior to installing version 3.5			
CONTRACT HOSPITAL			
NON-VA HOSPITAL			
Check your package file for the 			
 entry.  Unable to determine version.			
Your version of the 			
 must be at least 			
 to install this version of FEE.			
                              			
Want to select patient from DHCP Patient File			
Enter LAST NAME			
Enter last name of patient.  Answer must be 3 to 20 characters in length			
Enter FIRST INITIAL			
Enter MIDDLE INITIAL			
Patient ID Number			
Answer must contain 9 numbers.  Pseudo-SSN not allowed			
Sex of Patient			
Want to select a vendor from DHCP Fee Basis Vendor file			
Vendor must have a Medicare ID number to send to the pricer.			
Select Vendor Name			
Enter Medicare ID Number			
State of Vendor			
Admitting Authority			
Disposition Code			
Is this a Patient Reimbursement			
Payment by Medicare or Other Federal Agency			
Must enter at least a primary diagnosis.			
Billed Charges			
Amount Claimed			
Obligation Number			
Case sent to pricer.			
Starting Post Init FBPST35 			
Completed FBPST35   			
Post-Init FBPST35A has already been run.			
Beginning FBPST35A....			
CONVERSION OF DENIALS FILES			
Now I will move any Medical Denial information you wish to keep into the			
Fee Basis Payment File (#162).  I will then remove the Fee Basis Medical			
Denials file (#163) and the Fee Basis Pharmacy Denials file (#163.1).			
Do you want to keep any Medical Denials that are presently stored in the			
Fee Basis Medical Denials file (#163)			
Answering yes will move the denials to file #162, no will delete them			
You may elect to merge all of your Fee Basis Medical Denials.  If you			
choose not to retain all denials, you will be prompted to select a			
STARTING DATE to retain denials.  Denials from the starting date to the			
present date will be merged into file #162.			
Do you wish to retain all Medical Denials			
Select date to retain denials			
Beginning merge			
Deleting the Fee Basis Medical Denials file (#163)...			
Deleting the Fee Basis Pharmacy Denials file (#163.1)...			
Cleaning up DD nodes...			
Completed FBPST35A   			
Unable to complete the FBPST35A Post-Init routine.  To complete this			
process, run ^FBPST35A as soon as possible.			
Beginning FBPST35B ....			
CONVERSION OF FEE BASIS FEE SCHEDULE FILE (#163.99)			
Completed FBPST35B   			
The following vendors with invalid ID's have been placed in delete status:			
FEE BASIS VENDOR CORRECTIONS CLEANUP			
FBTEXT(			
FBPST35C has previously run to completion!			
Beginning FBPST35C			
REMOVAL OF FIELDS PREVIOUSLY STARRED FOR DELETION.			
Do you want me to task this job in the background for you			
Answerring 'YES' will run the job in the background and send you a bulletin			
when completed.  Answerring 'NO' will run the job now (no			
bulletin will be sent).			
Required response!			
Routine FBPST35 to remove obsolete fields has been tasked.			
Deleting any data remaining in the obsolete fields.			
Deleting field # 			
 from file # 			
Completed FBPST35C			
Post initialization routine FBPST35C has run to completion.			
FEE BASIS POST-INIT COMPLETE			
Are you finished editing prescriptions on invoice 			
AUTH. NOT ADDED			
AUTH IS AUSTIN DELETED. USE THE REINSTATE OPTION TO CHANGE IT.			
 (No Editing)			
OK to DELETE the 			
ERROR. STATE HOME not found in FEE BASIS PROGRAM (#161.8) file.			
Unable to process State Home authorization. Please contact IRM.			
ERROR ADDING TO #161			
ANOTHER USER IS EDITING THIS PATIENT & PROGRAM. PLEASE TRY AGAIN LATER.			
Enter FROM DATE: 			
Enter TO DATE: 			
The specified dates conflict with other authorization(s).			
Please specify different dates for this authorization or			
remove the conflcit by first editing the other authorization(s).			
Conflict with  FROM DATE			
PURPOSE OF VISIT			
**Austin Deleted** - Use Reinstate to reuse this From Date			
For ALL Purpose of Visits? Y/N			
Select one or more Purpose of Visits			
Active Authorizations Report			
No active authorizations found during period.			
 for POV: 			
TOTAL DAY(S) FOR POV WITHIN REPORT PERIOD:			
ACTIVE AUTHORIZATIONS by POV, Vendor, Patient			
TRANSFER TO VA			
VA(200			
Disposition to Cancel/Withdrawn.			
Use the Delete Unauthorized Claim option.			
Select a printer device name.			
NOTE:  This is not a pointer field, the exact name must be entered.			
Printer name:			
Location:			
TREATMENT FROM: 			
TREATMENT TO: 			
Cannot delete Authorization because payments already exist!			
Cannot delete Authorization because a 7078/583 entry has already been established!			
No data on file.			
Select the claim which you would like to display			
< PENDING INFORMATION >			
< PAYMENTS ON FILE >			
< ASSOCIATED CLAIMS >			
Fee Program			
ASSOCIATED INVOICES			
Do you wish to edit			
Do you wish to display return address			
POTENTIAL DUPLICATES			
No.			
Current extension date is 			
Confirm entry of 			
 as the new extension date for the claim			
New extension date is equal to existing extension date. No change made.			
.02////^S X=DUZ;.03///INCOMPLETE UNAUTHORIZED CLAIM;.04///^S X=FBEXTD			
ERROR ADDING EXTENSION			
Vendor information is required for disposition.			
Patient Type Code is required for disposition.			
Shall other claims be updated to same veteran & treat. from/to dates			
Shall all other claims be updated to the disposition			
 & auth. from/to dates			
Shall all other claims be updated to the auth. from/to dates			
Shall disapproval reason apply to all other claims			
Are you sure you wish to delete			
Shall all of these claims be deleted			
Deleting claim			
 and associated claims not dispositioned ...			
Select VETERAN			
Select FEE VENDOR			
Is this claim being considered under Millennium Act 38 U.S.C. 1725 (Y/N)			
Is the unauthorized claim complete for the FEE PROGRAM			
Checking for potential duplicates...			
Checking eligibility...			
Patient is not a veteran.			
Are you sure you wish to enter a new unauthorized claim			
... Deleting incomplete record.			
An unauthorized claim is considered complete (or valid)			
if all the necessary information has been received.			
A claim can never be considered complete if it is missing			
form 10-583 or form 10-583 is incomplete.			
Some examples of other items which are needed are:			
Copies of actual bills			
Original paid receipt			
Itemized invoice/UB82			
Medical records or signature for release			
Diagnostic/Procedure code(s)			
Enter Y(es) if complete, N(o) if incomplete.			
Enter Y(es) if all required information has been submitted,			
      N(o)  if the claim is incomplete.			
The disposition for the selected claim is 			
At least one other claim in this group has been dispositioned.			
The existing disposition(s) in the group follow:			
Would you like this claim to be dispositioned			
Would you like to change the disposition			
 to another			
The claim cannot be dispositioned.			
Patient Type Code is required to disposition the claim.			
Do you want to specify the Patient Type Code for the claim			
No Patient Type for master claim.			
No Patient Type for secondary claim.			
Master claim doesn't have any Patient Type Code			
Do you want to enter Patient Type Code for the master claim			
Master claim has Patient Type Code : 			
Do you want to use the same Patient Type for the secondary claim			
Unauthorized Claims Dispositioned to 'ABANDONED'			
Treatment			
Select the date range within which an unauthorized claim will expire.			
Unauthorized			
 Mill Bill (1725)			
 NON-Mill Bill			
 Claims Due to Expire between 			
No claims will expire within selected date range.			
AUTO PRINT UNAUTH CLAIM LETTER			
Do you wish to reprint letters for a date range			
Select Yes to reprint letters for a date range; No to reprint a specific letter.			
Should the expiration date be updated			
Answer Yes to update the expiration date based upon today's printout, No to only reprint the letter but not change the date when the information is due.			
Queue to print on: 			
REPRINT UNAUTH CLAIM LETTERS			
FBARY(			
BATCH UNAUTH CLAIM LETTERS			
Enter NUMBER OF COPIES for each letter			
Print all types of letters			
Enter YES to print all types of letters.  Enter NO to			
just print letters of one specific type.			
VENDOR:			
VETERAN:			
In Reply Refer To: 			
Reason(s) for not approving 			
SIGNED STATEMENT FROM CLAIMANT			
REGARDING:			
EPISODE OF CARE:			
Authorized from: 			
  Authorized to: 			
Amount approved:  			
  Itemized list follows:			
*Reason(s) for Suspension			
(4) Other. Specific reason immediately follows item.			
Discharge Date			
Amt Approved			
Suspend*			
Reason for Suspension: 			
Service Date			
RX Date			
Drug Name: 			
This claim has other claims associated with it			
and, therefore, can not be associated to another.			
Select the unauthorized claim to which this one should be associated: 			
This option will allow you to disassociate a claim.			
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