308 lines
12 KiB
Plaintext
308 lines
12 KiB
Plaintext
English French Notes Complete/Exclude
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Provider #3
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Provider #3 will be deleted...
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But that's Provider #2... Try again.
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Occupation:
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Specialty:
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Subspecialty:
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Only Providers with an active Person Class may
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be selected.
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This Provider does not have an active Person Class
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for the date of
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Please check your provider selection and try again.
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(Person Class undefined.)
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CPT(
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Category:
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DSS UNIT WORKLOAD SUMMARY REPORT
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CPT Modifier (volume of modifiers use)
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Enter a Begin Date and End Date for this Event Capture
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provider report -- both dates must be within the past
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The Begin Date for this report may not be
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more than 365 days ago. Try again...
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Enter an uppercase 'P' or 'R'.
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Select sorting by Patient or pRovider (P/R):
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If you want the report to show Patient name in the 1st column,
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enter a 'P'. The listing will be alphabetical by Patient name.
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If you want the report to show Provider name in the 1st column,
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enter an 'R'. The listing will be alphabetical by Provider name.
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EC Invalid Provider Report
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No invalid providers found for date range specified.
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Event Capture Providers with Inactive/Missing Person Class
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The following entries in the Event Capture Patient file (#721)
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are associated with a provider who meets one of the following
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(a) The provider has no Person Class
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specified in file #200. (Error=-1)
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(b) The provider does not have an active
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Person Class in file #200 for the
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date of procedure. (Error=-2)
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The provider's record number in file #200 is shown in parentheses
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after the provider name.
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Err.
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Just a moment please...
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...finding Procedure Reasons related to the
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Location(s) and DSS Unit(s) you selected...
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Do you want to print this report for all Procedure Reasons?
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Selected Procedure Reasons --
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Selected Procedure Reasons (cont.) --
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Do you want to include only specific Procedure Reasons in this report?
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Enter YES to select specific Procedure Reasons or NO to quit.
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Select a Procedure Reason to include:
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Procedure Reason Report.
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EC Procedure Reason Report
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ECLINK(
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No data for the date range specified.
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Event Capture Procedure Reason Report
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Event Capture National Procedure Report
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IO*
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Event Capture Category Reports
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EC Print Category and Procedure Summary
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Enter YES to choose all Event Capture locations or NO to select a specific location.
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Event Capture Locations:
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Do you want to print this report for all
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DSS Units?
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Do you want to print this report for specific DSS Unit(s)?
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Enter YES to select specific DSS Unit(s) or NO to quit.
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But you already selected that one... try again.
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*** NO DSS UNITS SELECTED ***
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Is this list correct?
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Answer YES to accept the list, NO to start over.
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Deleting selection...
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DSS Units:
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*** Future dates are not allowed ***
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Enter End Date:
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Do you want to include Procedure Reasons
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Enter Yes to include procedure reasons on the report.
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Enter No to report without procedure reasons.
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Choose Event Capture Location for this event code screen.
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this Event Code Screen for ALL locations ? YES//
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Enter <RET> if this procedure will be
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from all locations,
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Select Location:
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This location has already been selected.
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Event Code Screen Information:
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DSS Unit :
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Event Code Screens (Create)
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Select DSS Unit :
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DSS UNIT:
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Selected procedure is inactive at this time.
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Entering screen for
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with procedure
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Select Category :
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This screen has already been created for
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This event code for
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inactivated on
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Do you want to reactivate it ? NO//
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Enter YES if this code should be reactivated for event code
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procedures, or <RET> to continue with another procedure.
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Reactivating Event Code Screen...
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Are you sure that you want to create the screen
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Enter/Edit DSS Units for Event Capture
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If you elect to send data to PCE for DSS Unit, you must answer the
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Send to PCE
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Cateories are
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not used
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to group procedures. You have event codes screens defined
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and cannot change the use of categories.
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This DSS Unit has been inactivated.
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Would you like to reactivate it ? YES//
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Enter <RET> to make this DSS Unit valid for use in the Event Capture
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software, or NO if this DSS Unit should remain inactive.
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Do you want to list all DSS Units for
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Enter <RET> to list all your DSS Units for this location, or
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NO to select a specific DSS Unit
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Do you want to list all categories for
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Enter <RET> if you would like to list all categories for this
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DSS Unit,
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or NO to select a specific category
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Select Category for
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DSS Unit:
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Event Code Screen to display
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Enter an A for Active Event Code Screens, I for Inactive
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Code Screens,
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B for a consolidated report of all Event Code Screens, or
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Select Device:
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CATEGORY AND PROCEDURE SUMMARY
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Would you like to list another DSS Unit for this Location
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Enter YES to list another DSS Unit or <RET> to continue
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ECA*
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ECC*
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ECM*
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ECP*
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ECS*
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Nothing Found.
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ZZ #
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MISSING DATA
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EVENT CODE
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LOCATION:
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SERVICE:
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DSS UNIT:
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Category:
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Nat'l No.:
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Do you want to list all accessible DSS Units for
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Enter <RET> to list all your accessible DSS Units for this location,
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or NO to select a specific DSS Unit
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No Category and Procedure Summary (Old File) data to report.
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Press <RET> to contine
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Run Date:
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Procedure:
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Event Code:
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National Number:
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Press <RET> to continue or ^ to quit
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DSS UNIT AND PROCEDURE SUMMARY
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National Number:
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Press <RET> to continue, or ^ to quit
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Run Date:
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OPTION IS UNAVAILABLE!
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The 'Eng Space' File - #6928 is not loaded on your system.
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'Eng Space' File - #6928 has not been populated on your system.
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You may choose to SORT by:
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1. Building number.
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Select a number (1 or 2):
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You MUST answer
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ROOM #:
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SQ.FT.:
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;C40,NET SQ.FT.,
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BLDG #:
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The 'Construction Project' File - #6925 is not loaded on your system.
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'Construction Project' File - #6925 has not been populated on your system.
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CONSTRUCTION PROJECT LIST
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PROJECT #:
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PROJECT TITLE:
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PROJECT CATEGORY:
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FUNDING YEAR - CONST:
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APPROVED CONSTRUCTION:
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CONSTR. METHOD:
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Unable to determine version of NURSING operating on your system.
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The '
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file number
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is not loaded on your system.
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has not been populated on your system.
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routine does not exist on your system!
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The 'Accession' File - #68 is not loaded on your system.
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'Accession' File - #68 has not been populated on your system.
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Report is time consuming. If printing to the
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screen, choose a limited date range. Date
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and TIME may be entered. If extended date
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range is chosen, please queue the report!
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LAB WORKLOAD STATISTICS
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The 'Surgery' File - #130 is not loaded on your system.
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'Surgery' File - #130 has not been populated on your system.
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Beginning date :
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Ending date :
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Ending date must be later than beginning date
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SURGERY CASES FOR THE PERIOD
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NO DATA AVAILABLE FOR SELECTED DATE RANGE.
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Surgery Workload
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At this time, you may:
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1. Enter/Edit Planned Equipment
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2. Edit Priority of an Item
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3. Edit Status of an Item
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Select a number (1 or 2 or 3):
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Select ITEM:
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HIGH TECHNOLOGY EQUIPMENT LIST ITEM
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IRM/ADP EQUIPMENT ITEM
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The 'VAMC Planned Equipment' File - #731.5 is not loaded on your system.
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'VAMC Planned Equipment' File - #731.5 has not been populated on your system.
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This report may be printed for:
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1. Additional Equipment
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2. Replacement Equipment
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3. Regional High Technology Equipment
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4. IRM/ADP Equipment
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Choose a number (1 - 4):
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You MUST answer with a number between 1 and 4.
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VAMC IRM/ADP
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VAMC REGIONAL HIGH TECH
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VAMC REPLACEMENT
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VAMC ADDITIONAL
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ADL REP
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Select EQUIPMENT item:
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PLANNED EQUIPMENT DATA:
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Choose the equipment 'status':
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1. Requested, but not yet approved or purchased
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2. Approved to be purchased
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3. Approved and purchased
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Choose a number (1 - 3):
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REQUESTED, NOT APPROVED
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The 'Accounts Receivable' File - #430 is not loaded on your system.
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'Accounts Receivable' File - #430 has not been populated on your system.
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Report is time consuming; queueing is advised!
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Enter FISCAL year for report:
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ACCOUNTS RECEIVABLE STATISTICS
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The 'Fund Control Point' File - #420 is not loaded on your system.
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'Fund Control Point' File - #420 has not been populated on your system.
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Select STATION number:
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You may select the fiscal year for this report.
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Enter FISCAL YEAR:
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FUTURE fiscal years NOT allowed.
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1QTR UNCOM BAL
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1QTR UNOBL BAL
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1QTR SCP UNCOM BAL
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2QTR UNCOM BAL
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2QTR UNOBL BAL
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2QTR SCP UNCOM BAL
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3QTR UNCOM BAL
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3QTR UNOBL BAL
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3QTR SCP UNCOM BAL
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4QTR UNCOM BAL
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4QTR UNOBL BAL
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4QTR SCP UNCOM BAL
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FUND CONTROL POINT REPORT FOR FY '
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Local services have not been identified!
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Use the 'Identify Station's Services' option.
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Enter two digit code for Fiscal Year:
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Enter CONTRACT number:
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The 'Control Point Activity' File - #410 is not loaded on your system.
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'Control Point Activity' File - #410 has not been populated on your system.
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CONTROL POINT OFFICIAL
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FUND CONTROL POINT OFFICIAL LIST
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The 'VAMC Management' File - #731 is not loaded on your system.
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'VAMC Management' File - #731 has not been populated on your system.
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No contract data has been entered for '
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1. Responsible service.
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2. Contract type.
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VAMC CONTRACTS - FY
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The data which follows is highly CONFIDENTIAL!
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Choose limited date range
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if printing to the screen.
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Advise using 'T-1'.
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QA REPORTS ARE UNAVAILABLE!
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Reports work with version 2.0 of the Occurrence Screening software.
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This information is confidential in accordance with
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Title 38 U.S.C. 3305 and will be released only if
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requirements of VA Regulation 6518(C) are met.
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Reports on this menu should be QUEUED
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to print during the evening hours. All
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require considerable time to generate;
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some display 132 columns of data.
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Unable to determine version of LAB operating on your system.
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National Service File - #730 does not exist on your system.
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This routine is unable to update the file!
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This routine will update your National Service File - #730.
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The following changes will be made:
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BUILDING MANAGEMENT will be changed to ENVIRONMENTAL MANAGEMENT.
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LABORATORY will be changed to PATHOLOGY & LABORATORY MEDICINE.
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PERSONNEL will be changed to HUMAN RESOURCES MANAGEMENT.
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REHABILITATION MEDICINE will be changed to PHYSICAL MEDICINE & REHABILITATION.
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No change has been made to File 730!
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has been changed to
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DIETETICS will be changed to NUTRITION AND FOOD SERVICE.
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'Payperiod 8B' File - #455 has not been populated on your system.
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Select local SERVICE:
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There are no T&L units defined for selected service.
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Use the 'Identify T&L for Services' option.
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The earliest pay period/date in the file is:
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You may select the pay period/date RANGE:
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Enter BEGINNING Pay Period:
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Enter calendar year associated with BEGINNING pay period:
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Enter ENDING Pay Period:
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Enter calendar year associated with ENDING pay period:
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ENDING pay period/date must be equal to
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or come after BEGINNING pay period/date!
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There is NO DATA in the file for the selected date range!
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NO DEVICE SELECTED OR REPORT PRINTED!
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#################### #################### ####################
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#################### #################### ####################
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#################### #################### ####################
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#################### #################### ####################
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#################### #################### ####################
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