308 lines
10 KiB
Plaintext
308 lines
10 KiB
Plaintext
English French Notes Complete/Exclude
|
|
Now querying other facilities...
|
|
Now sending query to
|
|
Updating copay cap account records...
|
|
Unable to update records, entry locked!!
|
|
Select a Month/Year or just a Year
|
|
Medication Co-Pay Cap Report
|
|
Patient/SSN Non-Billed Total Above Cap Patient Priority
|
|
At Cap
|
|
Above Cap
|
|
Patient Count At Cap:
|
|
Patient Count Above Cap:
|
|
Total Unbilled:
|
|
Select a Month/Year
|
|
Non-Billable Copayments Report
|
|
Patient/SSN Rx # Date Drug Amount
|
|
QUEUED TASK #
|
|
This option will attempt to transmit un-transmitted copay cap transactions.
|
|
You can select to send all un-transmitted transactions or selected
|
|
individual transactions. If you choose All, it could tie up your terminal
|
|
session for some time.
|
|
Do you want to transmit All or Individual transactions
|
|
This transaction appears to already be transmitted.
|
|
Do you want to transmit again
|
|
The patient for this transaction has no treating facilities to transmit to.
|
|
Transmission Successful !!
|
|
No Un-transmitted records to send.
|
|
Now transmitting
|
|
For What Month/Year
|
|
This patient could have Pharmacy Co-payment bills at other facilities
|
|
Do you want to check those other facilities
|
|
PHARMACY BILLING SUMMARY
|
|
Unable to perform all remote queries, totals will not be updated!
|
|
No remote queries needed/performed, account not updated.
|
|
Medication Co-Pay Billing Summary
|
|
Station Date Brief Description Billed No Bill
|
|
-1^Patient not found
|
|
IBARXM QUERY ONLY
|
|
IBARXM QUERY SUPPRESS USER
|
|
-1^No ICN for patient
|
|
IBARXM TRANS DATA
|
|
-1^No handle returned from RPC
|
|
SCE(
|
|
RMPR(660,
|
|
TP INPATIENT
|
|
TP OUTPATIENT
|
|
Could not find
|
|
if 0^ 2nd piece is error message
|
|
in 405 does not exist
|
|
was not passed in
|
|
Updating Transfer Pricing has been...completed.
|
|
released from stock
|
|
returned to stock
|
|
is not active.
|
|
It appears you have never used Transfer Pricing before. I need to populate
|
|
the Transfer Pricing patient file. Please select a date/time to do this.
|
|
Initializing Transfer Pricing Patient File
|
|
Task Queued #
|
|
IBAT PATIENT LIST
|
|
Patients with an Enrolled
|
|
Building List
|
|
No Patients found
|
|
Currently this patient is not listed as having a Enrolled Facility other
|
|
than your own!
|
|
Do you really want to add this patient?
|
|
IBAT(351.6,
|
|
Note: By entering a facility here, ALL future transactions for
|
|
this patient will ALWAYS go to this facility, no matter where the
|
|
patient's enrolled facility may be. The only way to stop this
|
|
for future transactions is to delete the OVERRIDDEN FACILITY.
|
|
IBAT PT TRANS LIST
|
|
Enrolled Facility:
|
|
Date range will be used to specify Event Dates of transactions shown.
|
|
LIST#
|
|
Prosthetic
|
|
No transactions meet criteria
|
|
Transaction already cancelled!
|
|
Are you sure you want to cancel this transaction
|
|
Select type of Transaction to add:
|
|
Patient has no admissions on file.
|
|
missing discharge information
|
|
Cannot price transaction
|
|
Error in filling pricing information
|
|
Transaction #
|
|
Cannot complete,
|
|
No appointments exist for the date!
|
|
Choose which Visit:
|
|
Transaction Number
|
|
No Rx's on file for date range selected.
|
|
Prescriptions Issued:
|
|
Which Prescriptions
|
|
Selected number(s):
|
|
Ok to add:
|
|
Adding Transaction number
|
|
No Prosthetic Devices on file for date range selected.
|
|
Prosthetic Devices Issued:
|
|
Which Prosthetic Device
|
|
RMPR(
|
|
exists already!
|
|
IBAT PT TRANS DET
|
|
Transaction Ref #:
|
|
*** General Information ***
|
|
Transaction Date:
|
|
Event Date:
|
|
Priced Date:
|
|
From Date:
|
|
To Date:
|
|
Facility:
|
|
*** Workload/Pricing Detail ***
|
|
Bill Amount:
|
|
Patient Copay:
|
|
Ward Location:
|
|
Treating Specialty:
|
|
DRG:
|
|
DRG Charge:
|
|
Inpatient LOS:
|
|
High Trim Days:
|
|
Outlier Days:
|
|
Outlier Rate:
|
|
Procedure Information:
|
|
Visit Information:
|
|
Provider(s):
|
|
Prosthetic Item:
|
|
Diagnosis Information:
|
|
Transaction cancelled!
|
|
Default Price $
|
|
Negotiated Price $
|
|
IBAT PATIENT DETAIL
|
|
Current TP Status:
|
|
Enrolled Facility:
|
|
*** Demographic Information ***
|
|
*** Eligibility Information ***
|
|
Patient Type:
|
|
Means Test Status:
|
|
Enrollment Priority:
|
|
Secondary Eligibilities:
|
|
*** Insurance Information ***
|
|
Patient has no active insurance information
|
|
*** Inpatient Information ***
|
|
Inpatient Status:
|
|
Last Admission:
|
|
Never Admitted
|
|
*** Last Outpatient Appointments ***
|
|
Transfer Pricing Workload Report
|
|
Transfer Pricing Patient Report
|
|
This will produce a report that can be exported into an excel spread sheet.
|
|
If you select any fields with an asterisk (*) then the report will contain
|
|
fields which are multiples. Multiple fields will cause dollar amounts to
|
|
repeat for each multiple line!
|
|
Transfer Pricing Summary Report
|
|
Select how you want this report to sort by for a date range.
|
|
Select Sort
|
|
Event
|
|
Priced
|
|
Transfer Pricing Report
|
|
PSRX(
|
|
OUTLIER DAYS:
|
|
TOTAL AMOUNT:
|
|
*** Requires a margin of at least
|
|
OUT
|
|
UNIT DESCRIPTION
|
|
UNIT PRICE
|
|
Which fields:
|
|
Select what fields you want printed. Ranges must start with a valid number.
|
|
Select the fields you would like printed on this report, in the order you
|
|
want them printed. Fields with an asterisk (*) are fields that are multiples.
|
|
This report creates a listing of all Transfer Pricing patients for
|
|
specific networks or facilities. Please enter all applicable networks
|
|
and facilities, specifying networks by VISN (i.e., 'VISN 1').
|
|
This report requires only an 80 column printer.
|
|
IB - TRANSFER PRICING PATIENT LISTING
|
|
IBFAC(
|
|
<No Sta. #>
|
|
There are no Transfer Pricing patients for the selected networks/facilities.
|
|
Transfer Pricing Patient Listing
|
|
Network: VISN
|
|
Nxt Sched
|
|
Patient Name/ID
|
|
Primary Eligibility
|
|
Seen
|
|
Visit/Adm
|
|
Home Facility:
|
|
Select Patient or Enrolled Facility
|
|
Select FACILITY/VISN: ALL//
|
|
Select a Facility (Name or Number), VISN (VISN XX), or press RETURN for ALL
|
|
Select another FACILITY/VISN:
|
|
IBFAC(+Y)
|
|
CO-PAY
|
|
SPECIALTY CARE
|
|
BASIC CARE
|
|
TL-MT OPT COPAY
|
|
TL-INPT (INCLUSIVE)
|
|
ENTRY LOCKED
|
|
Inactivating current non-income based exemption for patient
|
|
Exemption Attempting to Add is a duplicate, nothing added!
|
|
Can't add entry to exemption file
|
|
Deleting Active flag from current entry
|
|
LOCATION OF CARE^EVENT INFORMATION SOURCE^TIMEFRAME^IS THIS A SENSITIVE RECORD?^STATEMENT COVERS FROM^STATEMENT COVERS TO
|
|
BILLING RATE TYPE:
|
|
BILLING OUTPATIENT EVENT DATE:
|
|
Warning: Patient is an Inpatient on
|
|
Discharge bedsection of this PTF record is NOT billable!
|
|
BILLING STATEMENT COVERS FROM
|
|
BILLING STATEMENT COVERS TO
|
|
Sorry '^' not allowed!
|
|
, NO BILLING RECORD CREATED>
|
|
PATIENT INFORMATION LACKING^FILEMAN ACCESS UNDEFINED^NO LAYGO ACCESS TO BILLING FILE^MAS SERVICE PARAMETER UNKNOWN^FACILITY UNDEFINED^UNABLE TO CREATE ACCOUNTS RECEIVABLE ENTRY
|
|
ARE YOU BILLING FOR A CONTINUING EPISODE OF CARE
|
|
YES - If this bill is for continuing care which has already been partially
|
|
billed for on another bill.
|
|
NO - If this is the initial bill for an episode of care.
|
|
ARE YOU BILLING FOR AN UNDISPLAYED EPISODE OF CARE
|
|
YES - If this bill is for an episode of care at a Non-VA facility
|
|
for which no PTF record exists.
|
|
NO - If for VA care or you just made a mistake.
|
|
STILL PATIENT
|
|
NON-VA DISCHARGE DATE:
|
|
Enter a DISCHARGE DATE after the admission date and not greater than today!
|
|
DISCHARGED TO HOME OR SELF CARE
|
|
THERE ARE NO INPATIENT EVENT (ADMISSION) DATES.
|
|
Select INPATIENT EVENT (ADMISSION) DATE:
|
|
Select NON-VA INPATIENT EVENT (ADMISSION) DATE:
|
|
Enter DATE:
|
|
PTF record indicates
|
|
movements are for Service Connected Care.
|
|
Warning, PTF record indicates all movements are for Service Connected Care.
|
|
PTF Record for this Admission is Missing
|
|
Enter a number from 1 to
|
|
to select the EVENT DATE. Inpatient
|
|
admission dates are admissions for this VA Facility. Non-VA admissions
|
|
are for Fee Basis admissions with associated PTF records.
|
|
Or you may enter a DATE in the past for which there is a Non-VA Admission
|
|
without an associated PTF record
|
|
Enter a DATE in the past for which there is a Non-VA Admission
|
|
Rate Type
|
|
UNSPECIFIED-REQUIRED
|
|
Event Date
|
|
Sensitive
|
|
Responsible
|
|
INSURANCE CARRIER
|
|
OTHER [INSTITUTION]
|
|
on SCREEN 3)
|
|
Loc of Care
|
|
Event Source
|
|
Timeframe
|
|
(Specify actual bill type fields on SCREENs 6/7)
|
|
Bill From
|
|
Bill To
|
|
PTF Number
|
|
Initial Bill#
|
|
Bill no longer exists
|
|
Copied Bill#
|
|
IS THE ABOVE INFORMATION CORRECT AS SHOWN
|
|
YES - If this information is correct as shown and you wish to file the bill.
|
|
NO - If you wish to change this information prior to filing.
|
|
'^' - Enter the up-arrow character to DELETE this Bill at this time.
|
|
ZEROTH NODE UNSPECIFIED-CONTACT YOUR SYSTEMS MANAGER!
|
|
Please verify the above information for the bill you just entered. Once this
|
|
information is accepted it will no longer be editable and you will be required
|
|
to CANCEL THE BILL if changes to this information are necessary.
|
|
Passing bill to Accounts Receivable Module...
|
|
Billing Record #
|
|
being established for '
|
|
Cross-referencing new billing entry...
|
|
established for '
|
|
No Bills On File for this Patient!
|
|
No Other Bills for this Episode Date on File!
|
|
HE
|
|
Pat
|
|
Oth
|
|
Enterd
|
|
ReqMRA
|
|
Auth.
|
|
Pr/Txd
|
|
Cancel
|
|
Ad-Ds
|
|
Int FC
|
|
Int CC
|
|
Int LC
|
|
Late
|
|
Adjust
|
|
Replac
|
|
Inpat.
|
|
Patnt
|
|
Bill #
|
|
Classf ($typ)
|
|
Payer
|
|
Event DT From DT To Date
|
|
Timefm
|
|
Classf
|
|
Act Typ
|
|
to quit display, return to continue
|
|
CHOOSE 1
|
|
or ENTER BILL NUMBER:
|
|
to select that entry or enter the Bill Number
|
|
IBCB-
|
|
Enter BILL NUMBER or PATIENT NAME:
|
|
OPEN
|
|
billing records on file for this patient.
|
|
*** ELIGIBILITY NOT VERIFIED ***
|
|
DO YOU WANT TO ESTABLISH A NEW BILLING RECORD FOR '
|
|
YES - To establish a new billing record in the billing file.
|
|
#################### #################### ####################
|
|
#################### #################### ####################
|
|
#################### #################### ####################
|
|
#################### #################### ####################
|
|
#################### #################### ####################
|