308 lines
11 KiB
Plaintext
308 lines
11 KiB
Plaintext
English French Notes Complete/Exclude
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) is not appropriate for this action
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This message has an invalid message type - can't update
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Update has been tasked (#
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Update could not be tasked. Please try again later!!!
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Do you want to list all bills for this batch?:
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IBCEM-837DX
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UPDATED BY:
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ACTION USED:
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BILL EDITED/RESUBMITTED
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BILL CANCELED
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BILL RESUBMITTED WITHOUT EDIT)
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PRINT BILL
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PROCESS COB
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- REVIEW MARKED AS COMPLETE
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IB SUPERVISOR
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You don't have authority to use this action. See your supervisr for assistance
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This action will PERMANENTLY delete a return message from your system
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A bulletin will be sent to report the deletion
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ARE YOU SURE YOU WANT TO CONTINUE?
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This message is currently scheduled for update. Task # is:
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* This message is about to be PERMANENTLY deleted!! *
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ARE YOU STILL SURE YOU WANT TO CONTINUE?
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Nothing deleted
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Message not deleted - problem with delete
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EDI return message #
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DELETED BY:
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MESSAGE TYPE:
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STATUS DATE:
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MESSAGE TEXT:
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EDI MESSAGE DELETED
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A bulletin has been sent to report this deletion
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UPDATE DATA BASE FROM EDI RETURN MESSAGE
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Another user is editing this entry ... try again later
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IBCEM-BABI
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IBCEM-BABIDX
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No bills found for batch
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BATCH #:
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* = Bill excluded
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# = Bill not in correct status for resubmit
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* = Bill not able to be edited
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already excluded (not in correct status for resubmit)
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has been included again
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will be excluded
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Cannot resubmit this batch.
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This batch is currently
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being resubmitted
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scheduled for resubmission
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Current Batch Status:
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Recorded On:
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Date Last Sent:
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Last Sent By:
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Date First Sent:
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First Sent By:
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Number Of Bills:
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BATCH WAS LAST RESUBMITTED ON
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ARE YOU SURE YOU WANT TO RESUBMIT IT AGAIN?:
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WARNING - BATCH TRANSMITTED PREVIOUSLY & CONFIRMED RECEIVED BY
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ARE YOU SURE YOU WANT TO RESUBMIT THIS BATCH?:
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Do you want to exclude any bills from being resubmitted?:
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Select bills that should NOT be resubmitted
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IBCEM BATCH BILL LIST
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There are no bill(s) in this batch in a valid status to be resubmitted
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bill(s) in this batch have been specifically excluded
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bill(s) in this batch have been
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deleted from batch
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bill(s) in this batch are not in a valid status to be re-submitted
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Do you want to resubmit the other
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bill(s) in this batch?:
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Batch NOT resubmitted
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The resubmission of bills in batch
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was incomplete.
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The following bills were NOT resubmitted:
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TYPE BILL STATUS
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BILLS NOT RESUBMITTED WITH THEIR BATCH
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Bill does not exist in BILL TRANSMISSION file
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Bill is currently awaiting extract - will be submitted with next batch run
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Cannot resubmit this bill.
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This bill's current batch is already
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Previously In Batch #:
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Bill Transmission Status:
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Status Date:
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Current Bill Status:
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WARNING - BILL TRANSMITTED PREVIOUSLY
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& CONFIRMED AS RECEIVED BY
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ARE YOU SURE YOU WANT TO RESUBMIT THIS BILL?:
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An error has occurred ... bill NOT re-submitted!!
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Bill #
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was re-submitted in batch #
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Bill status must be AUTHORIZED or PRNT/TX to print the bill
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This bill was last printed today. You must wait at least 1 day from the last
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print date to print this bill using this function.
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Bill was not printed
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SELECT
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BILL TO TRANSMIT:
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ONLY BILLS IN 'READY FOR EXTRACT' STATUS CAN BE TRANSMITTED WITH THIS OPTION
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TRANSMISSION PARAMETER HAS BEEN TURNED OFF
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BILL CANNOT BE SELECTED
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YOU HAVE SELECTED BILL #:
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PATIENT NAME:
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CARE DATE(S):
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'READY TO EXTRACT' STATUS DATE:
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IF THIS IS THE BILL YOU WANT TO TRANSMIT, RESPOND YES, OTHERWISE, RESPOND NO
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ARE YOU SURE THIS IS THE CORRECT BILL TO TRANSMIT?:
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BILL NOT SELECTED
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Bills to be transmitted:
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OK TO TRANSMIT NOW?:
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BILL(s) TRANSMITTED ... BATCH #(s):
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NO BILL(S) TRANSMITTED - CHECK ALERTS/MAIL FOR DETAILS
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IBCEM 837 MESSAGE LIST
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IBCEM-837
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All Incoming EDI Messages Have Successfully Filed - No Action Needed
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RETURN MESSAGES NEEDING TO BE FILED
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Enter sort and selection criteria for message list
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First level sort field:
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Enter the top-level sort for the list of messages
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Second level sort field:
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MS:MESSAGE STATUS;
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MT:TYPE OF MESSAGE;
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MD:MESSAGE DATE;RD:RECORDED DATE
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Enter the second-level sort for the list of messages
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First level sort selected was:
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Third level sort field:
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MD:MESSAGE DATE;
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RD:RECORDED DATE
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Enter the third-level sort for the list of messages
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Do you want ALL
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ANSWER YES TO INCLUDE ALL
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OR NO TO SELECT SPECIFIC VALUES OR RANGES
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From Date:
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Enter the earliest date you want included in the list
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Enter the latest date you want included in the list
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Enter your selections one at a time.
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When done, press return at the
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prompt to continue.
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You must select at least one entry
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Do you want to abort this entire sort/selection
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Answer YES if you want to abort or to re-enter all sort/selection criteria
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Answer NO if you want to re-enter just this sort level's criteria
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MESSAGE STATUS
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TYPE OF MESSAGE
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MESSAGE DATE
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<No action taken>
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You cannot edit a bill with a status of
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Enter RETURN to continue or '^' to exit:
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Bill Type:
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Bill Dates:
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Are you sure this is this the bill you want to
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IBCE MESSAGE TEXT MAIN
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*** DO NOT REQUIRE REVIEW ***
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*** REQUIRE REVIEW ***
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MUST HAVE A VALUE FOR THIS FIELD
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FROM DATE RECEIVED:
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TO DATE RECEIVED:
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IB - MESSAGES FILED WITHOUT REVIEW REPORT
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MESSAGE SCREEN TEXT:
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*********** REPORT STOPPED BEFORE IT COMPLETED!!! ***********
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NO RECORDS MATCHING SEARCH CRITERIA WERE FOUND
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MESSAGES FILED WITHOUT REVIEW REPORT
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DATE RECEIVED RANGE:
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EVENT DATE
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BILL # PATIENT NAME
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DATE RECEIVED INSURANCE CO
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You do not have the appropriate authority to delete status messages. See your supervisor for assistance.
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This option will delete status messages in one of the Final Review statuses
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prior to a selected date
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DELETE (A)LL OR (S)ELECTED STATUS MESSAGES?
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DELETE STATUS MESSAGES REVIEWED PRIOR TO
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This action will delete all status messages with a
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final review action dated before
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ARE YOU SURE THIS IS WHAT YOU WANT TO DO
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DO YOU WANT TO PRINT STATUS MESSAGES BEFORE DELETION
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Status Messages Selected for Deletion
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Final Review
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Severity
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ARE YOU SURE YOU WANT TO DELETE STATUS MESSAGES
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IBCEM STATUS MESSAGE
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Selected by
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Auto Filed/No Review
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Message Severity:
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Message Text containing word or phrase
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Reviewed Prior to:
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Select messages based on
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Enter Bill Number
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(I)nformation/Warning or (R)ejection
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Enter specific word or phrase the message should contain to be deleted
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INCLUDE STATUS MESSAGES REVIEWED PRIOR TO
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No status messages matching selection criteria were found
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IBCERR-EOB
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Bad record 5 data
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Bad record 10 data
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Bad record 15 data
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Bad record 17 data
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Adjustment group code could not be added
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Adjustment reason code could not be added
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Bad adjustment reason code (
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Bad MEDICARE Inpt Adjudication data
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Too many Medicare Claim Level Adjudication Remarks
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Bad Medicare Claim Level Adjudication Remarks data
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Split EOB, but review status was not updated correctly
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RCDP-EOB
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RCDPERR-EOB
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##RAW DATA:
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Record lock failure - could not acquire next service line number
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Service line detail could not be matched to a billed item
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Could not add a LINE LEVEL ADJUSTMENT (
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Bad data for line level adjustment
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Could not file modifier data for line level adjustment
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Service line adjustment has no corresponding service line
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Bad data for service line adjustment-2
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Bad data for service line adjustment-3
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Service line adjustment is missing its group code
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Could not add adjustment group code (
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) at line adjustment
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Could not add reason code (
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) for adjustment group code (
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Bad data for reason code (
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), adjustment group code (
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Payer reported the following was billed to them:
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Rev Cd
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Same as adjudicated
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Svc Date(s):
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Payer reported adjudication on:
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Rev Cd:
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Allowed Amt:
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Per Diem Amt:
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Line Item Remark Code:
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Adj Group Cd:
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Reason Cd:
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Bad header data
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IBCE EOB LIST
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CURRENT INSURANCE COMPANY (
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# SEQ PAYER
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EOB DATE/TIME TYPE STATUS
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MANUAL?
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NO EOB's FOUND FOR BILL #
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Cannot edit an EOB that was not entered manually!!
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Can only edit an EOB for the current insurance sequence
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Cannot delete an EOB that was not entered manually!!
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Cannot only edit an EOB for the current insurance sequence
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ARE YOU REALLY SURE YOU WANT TO DELETE THIS EOB?:
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EOB Deleted!!
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Nothing entered for payer amt paid
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Are you sure you want to file this EOB?:
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EOB added
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EOB Date/Time needed, not entered
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No EOB added!!
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An EOB for Bill #
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(COB sequence:
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) has indicated the following changes:
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INSURED'S NAME CHANGED FROM:
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(Only the claim has been updated with the new name)
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INSURED'S ID # CHANGED FROM:
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(Both claim and policy have been updated with the new id)
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INSURED'S
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NAME
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ID
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CHANGE INDICATED ON EOB
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BILL NUMBER:
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CURRENT COB SEQUENCE:
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EOB DATE:
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There is subsequent insurance and the balance on the bill is > 0.
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COB processing is needed to collect from this bill's next payer.
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FINAL EOB RECEIVED-
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IBCE PRV INS PARAMS
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INSURANCE CO:
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DO YOU WANT TO INCLUDE ANY CARE UNIT DETAIL?:
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If you want to see the specific care unit defined for the insurance co
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you should respond yes here
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IBPRV_INS_ID_PARAMS
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Performing Provider ID Type:
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Default?:
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Care Unit Name:
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EMC ID Source:
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Network ID Source:
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*** NO CARE UNIT NEEDED FOR THIS INSURANCE CO PROVIDER ID ***
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VALID CARE UNIT FOR THIS INSURANCE COMPANY
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IBPRV_INS_ID_PARAMS_SORT
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<No description available>
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PROVIDER ID TYPE:
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FORM TYPE:
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CARE TYPE:
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DO YOU WANT TO ENTER/EDIT PROVIDER ID'S NOW?:
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Performing provider id type must be defined edit performing prov ids.
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Network id source must be defined to edit network id's.
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EMC id source must be defined to edit EMC id's.
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TYPE OF PROVIDER ID:
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SOURCE OF ID:
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CAN'T EDIT PROVIDER DEFAULTS FROM THIS OPTION
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PRESS THE ENTER KEY TO CONTINUE:
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Enter/Edit Another ID?:
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(V)A or (N)on-VA Provider?:
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NON-VA
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IBCE PRVINS ID
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IBCE PRVINS ID FROM INS MAINT
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PERFORMING PROV ID
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EMC PROV ID
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MAY REQUIRE CARE UNIT
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ID TYPE
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NAME
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FORM CARE TYPE CARE UNIT ID#
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SELECT DISPLAY CONTENT:
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#################### #################### ####################
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#################### #################### ####################
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#################### #################### ####################
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#################### #################### ####################
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#################### #################### ####################
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