VistA-internationalization/TranslationSpreadsheets/WV-DIALOG-0167.txt

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2009-11-15 23:33:32 -05:00
English French Notes Complete/Exclude
Number of Incomplete Veteran Regs:
Number of Incomplete Non-Veteran Regs:
Number of Deceased Patients:
Select: '<CR>' to print the trend report without regard to
'Y' to select those divisions for which a separate
trend report should be created
'^' to quit
OPT. MEDICAL
OPT. DENTAL
This report measures the number of patients who have been treated at the
facility but whose eligibility has not been verified. This report will
also list patients with verified eligibility for at least 2 years, if any.
IB - UNVERIFIED ELIGIBILITY
Unverified Eligibility Report
S:IBQ SDSTOP=1 I 'IBQ,$$ENCHK^IBJDI5(Y0) D ENC^IBJDI21(Y0,.IBQUERY1)
S IBDTF=Y0\1 S:IBDTF>IBLT IBLT=IBDTF I IBDTF'<IBBDT,IBDTF'>IBEDT S IBNUMO=IBNUMO+1
There were no patients treated in this date range with unverified eligibility.
Veterans with Unverified Eligibilities
Patients who were treated in the period
# Opt # Last Nxt Sched Date of
Patient (*=Had inpt. care)
Eligibility Status
Visits Disc Seen Visit/Adm Death
VETERANS WITH UNVERIFIED ELIGIBILITY
Patients treated from
Number of Patients Treated:
Number of Patients with Verified Eligibility:
Number of Patients Whose Verified Eligibility Date
is At Least 2 Years Old (from above total):
Number of Patients with a Pending Eligibility:
Number of Patients Not Verified:
This report provides a measure of the number of veteran patients who
have been identified as being employed, but have no employer on file.
IB - NO EMPLOYER LISTING
No Employer Listing
S IBOED=Y0,IBDT=+IBOED,IBDTF=IBDT\1 S:IBDTF>IBLT IBLT=IBDTF
Patients without an employer treated in the period
('*' = Had inpatient care)
Employment Status
Last Trmt Date
NO EMPLOYER LISTING
Number of Patients Employed without an Employer:
Number of Patients Unemployed or with an Employer:
*This is the total number of veterans who have no employer on file, but
have an employment status of Full-Time, Part-Time, Retired, Unknown or
This report provides the number of patients who have been treated,
but not identified as having or not having insurance.
Print 1-MAIN REPORT or 2-LINE ITEM REPORTS: 1//
LINE ITEM REPORTS
MAIN REPORT
Do you want the patient's remarks to print on the report
IB - PATIENTS WITH UNIDENTIFIED INSURANCE
Select: '1' to print the Patients w/Unidentified Insurance Report
'2' to print up to nine specific reports based on the line items
of the summary report
HEALTH MAINTENANCE ORGANIZ
POINT OF SERVICE
PREPAID GROUP PRACTICE PLAN
MEDICARE (M)
MEDICARE/MEDICAID (MEDI-CAL)
MEDIGAP (SUPPLEMENTAL)
INCOME PROTECTION (INDEMNITY)
HEALTH MAINTENANCE ORG.
Patients with Unidentified Insurance Report
There were no
during this period.
Patients treated in the period
NOTE: *=Had inpatient care, +=Billable insurance
Home
PATIENT INSURANCE STATISTICS
Number of Patients Covered by Insurance:
No. of Patients Covered by Billable Insurance:
Number of Patients Covered by an HMO:
Number of Patients Covered by Medicare:
Number of Patients Covered by Medigap:
No. of Patients Covered by an Indemnity Policy:
Number of Patients Not Covered by Insurance:
Number of Patients with Unknown Insurance:
No. of Patients w/Insurance Question Unanswered:
*(% from patients treated-% from patients with insurance)
**(% from patients treated-% from patients w/ins-% from patients w/billable ins)
This report provides a number of the insurance policies which were
entered into the system within a given timeframe, but were never verified.
Do you want to print a
separate report for
total number of
policies that were verified
over a year ago
IB - INSURANCE POLICIES NOT VERIFIED
Insurance Policies Not Verified
NO CARE OR TREATMENT REQUIRED
All policies within the selected date range have been verified.
Insurance Policies
Verified Over a Year Ago
For Patients treated for the period
('*' = Had inpatient care)
Policy Entered By Date Entered
Policy
Verif'd
INSURANCE POLICIES NOT VERIFIED
/VERIFIED OVER 1 YEAR
For Patients treated from
Number of Policies Verified:
Number of Policies Verified Over a Year Ago:
Number of Policies Not Verified:
This report provides a number of the NSC inpatient episodes for SC veterans
which have and have not been billed.
IB - SC VETS W/ NSC EPISODES
SC Vets w/NSC Episodes
All NSC episodes for SC veterans in the selected date range have been billed.
There were no NSC episodes found in the selected date range.
Insured SC Vets w/ Unbilled NSC Care
For Patients discharged in the period
PTF Status
Adm Date
Disc Date
INSURED SC VETERANS W/ UNBILLED NSC INPATIENT EPISODES
For Patients discharged from
Number of Discharges of Insured SC Veterans:
Discharges Which were totally Service-Connected:
Discharges Which included Non-Service Connected Care:
Number of NSC Discharges Which were Billed:
Number of NSC Discharges Flagged as Non-Billable:
Number of Unbilled NSC Discharges:
Unbilled NSC Discharges w/ PTF Status of
Outpatient Services that are provided in the Medical Center.
IB - OUTPATIENT WORKLOAD REPORT
S:IBQ SDSTOP=1 D:'IBQ ENC^IBJDI7(Y,Y0)
Outpatient Workload Report
TOT-A
TOT-I
NSC-A
NSC-I
SC-A
SC-I
SCS-A
SCN-A
OUTPATIENT ENCOUNTER WORKLOAD -
ALL ENCOUNTERS
INSURED ENCOUNTERS ONLY
SUMMARY REPORT FOR
ALL DIVISIONS
Insured
Outpatient Encounters from
Number of Outpatient Encounters:
Number of Encounters for NSC Veterans:
Number of Encounters for SC Veterans:
Number of Service Connected Encounters for SC Veterans:
Number of Non-Svc. Connected Encounters for SC Veterans:
Percentage of Insured Outpatient Encounters for
All Divisions
This Division
Enter RETURN to summarize all outpt. encounters without regard to
division, or 'Yes' to select those divisions for which a separate
summary report should be created.
which are conducted in the Medical Center.
Note: This report may take a while to run.
IB - UTILIZATION WORKLOAD REPORT
Utilization Workload Report
UTILIZATION WORKLOAD
For Reviews from
Total Number of Admissions:
Total Number of Admissions with Insurance:
SC:
NSC:
Total Number of Admission Reviews completed
on Insurance Patients (including pre-certifications):
Total Number of Continued Stay Reviews completed:
Total Number of Admission Denials by Insurance Companies:
Total Number of Continued Stay Denials by Insurance Companies:
Total Number of days denied by Insurance Companies:
Total Number of Appealed Cases:
IBJP AUTO BILLING
GENERAL PARAMETERS
Auto Biller Frequency:
Date Last Completed:
Inpatient Status:
Automate Billing:
Billing Cycle:
Days Delay:
Parameter set not found.
IBJP CLAIMS TRACKING
Tracking Parameters
Track Inpatient:
Track Outpatient:
Track Rx:
Track Prosthetics:
Reports Can Add CT:
Random Sample Parameters
Medicine Sample:
Medicine Admissions:
Surgery Sample:
Surgery Admissions:
Psych Sample:
Psych Admissions:
General Parameters
Initialization Date:
Use Admission Sheet:
Header Line 1:
Header Line 2:
Header Line 3:
IBJP IIV SITE PARAMETERS
This screen displays all of the eIIV Site Parameters used to manage the
eIIV application used for Insurance Identification and Verification.
The first section, General Parameters, concerns overall parameters
for monitoring the interface and retrying communication timeouts.
The second section, Batch Extracts, concerns extract specific parameters
including active status, selection criteria and maximum records extracted
per day.
The third section, Patients without Insurance, concerns whether or not
identification inquiries should be made for patients without insurance on
inactive policies or the Most Popular Insurance Companies list below to see if
the patient is covered by one of those companies.
The final section, Most Popular Insurance Companies, is a generated list
of the most popular insurance companies for a given date range. This list
is based on the quantity of authorized bills generated by insurance company
for the date range. The columns display whether or not the insurance
company is associated with a payer that is locally active or nationally
active. The locally active flag can be updated by the site as long as
the eIIV application has not been deactivated. The nationally active flag
is only updated by the Eligibility Communicator. Both flags must be set
to YES for an insurance inquiry to be transmitted to the Eligibility
Communicator.
Send daily statistical report via MailMan:
Time of day for daily statistical report:
Mail Group for eIIV messages:
HL7 Response Processing Method:
HL7 Batch Start Time:
HL7 Batch Stop Time:
Daily Maximum HL7 Messages:
Contact Person:
How many days designates a communication timeout?
After a communication timeout, retry how many times?
After each communication timeout, send a MailMan message?
After all retries are exhausted, send a MailMan message?
Return all known ins. when validating specific ins. records?
Batch Extracts
Extract Selection Maximum # to Suppress
Name On/Off Criteria Extract/Day Buffer
Patients Without Insurance
Look at a patient's inactive insurance?
Attempt inquiry by most popular insurance companies?
How many insurance companies to try?
Most Popular Insurance Companies
List Date:
Compile Date:
Locally Nationally
Active? Active?
*** NO DATA FOUND!!!! ***
An insurance company will not be available for electronic identification
if the associated payer does not have a National ID or is not locally
Searching active tasks for Most Popular Insurance Companies Background job.
The Most Popular Companies Background Compile is currently active, please retry later.
Most Popular Insurance Company Calculation
Please enter a date range for the calculation of the most popular
insurance companies.
Please enter a valid start date used to calculate the most
popular insurance companies based on submitted bills.
Please enter a valid end date used to calculate the most
The date range selected is
The list must be compiled and saved in the background.
Update the Most Popular Insurance Companies based on this date range
YES - The list will be compiled and saved in the background.
NO - The list will not be updated.
The Most Popular Insurance Companies will NOT be updated!
Scheduling the background process has FAILED!
The background process was successfully scheduled as Task #
The Most Popular Insurance Company List, (MCCR Site Parameter
Display/Edit option, action IV, sub-action MP), could not be updated
because the process is currently running. Please retry at a later time.
range produced an empty list. Please regenerate the list based on
other dates.
Batch Extract Parameters
Batch extract parameters to edit
Extract Not Defined - ERROR!
Please select an extract to view/modify settings:
1 - INS. BUFFER: Examines entries in the Insurance Buffer to find
patient/insurance combinations that qualify for an
electronic insurance eligibility inquiry
2 - APPOINTMENT: Reviews upcoming appointments to identify patients that
have active insurance that has not been recently verified,
or patients that have no active insurance for which an
inquiry should be made to search the
National Healthcare Cache for previously unknown policies
3 - NON-VERIFIED: Uses past visits to identify patients that have
been seen recently and have active insurance coverage, but
have not had the insurance information verified recently.
4 - NO INSURANCE: Also uses past visits, but identifies patients with no
active insurance on file and attempts to search for
previously unknown policies by sending an
inquiry to the National Healthcare Cache database and/or
queries the most popular insurance companies
General
IBJP MCCR PARAMETERS
Display/Edit MCCR Site Parameters.
IB Site Parameters
Facility Definition
Mail Groups
Patient Billing
Third Party Billing
Provider Id
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