308 lines
11 KiB
Plaintext
308 lines
11 KiB
Plaintext
English French Notes Complete/Exclude
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Receiving LOCATION:
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Quantity to Receive:
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Enter quantity 1 to 999..
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Total Cost of Item
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Enter Cost 0 to 999999..
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Received from supply or vendor
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Nothing Received.....
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Enter LOCATION:
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Select HCPCS to Remove:
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Enter Item to Remove:
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Are you sure you want to DEACTIVATE/REMOVE this item (Y/N)
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**** Item has been removed from Location
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Item Deactivated by
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Deactivated by
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**** HCPCS has been deactivated from Pros Inventory....
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Transferring Item Quantity to Another LOCATION.....
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From Location:
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Enter HCPCS to Transfer:
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Enter item to transfer:
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Enter Quantity to transfer:
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*** Nothing transferred ...
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Current balance is =
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Enter quantity 1 to
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enter '^' to QUIT?
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Quantity to transfer is greater than current balance..
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Enter Receiving Location:
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***Forwarding and Receiving Location is the same!!!!
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Enter Receiving Item:
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was transferred from
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transferred from
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*** Item was transferred...
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Updating Item in a Location.....
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Select HCPCS to Update:
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Enter ITEM to Update:
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*** Nothing updated....
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QTY updated by
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*** Item was updated...
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Select Prosthetics Site Name :
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Would you like to ACTIVATE this Item (Y/N)
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*** Item is inactive ***
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Checking all item's balances.......
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RMPR INVENTORY
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G.RMPR INVENTORY
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RMX(
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PROSTHETICS INVENTORY MESSAGE
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This is a notification from the Prosthetics Department........
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The current balance for the following item(s) is/are below the reorder level:
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[Site] [Location] [Item] [HCPCS] [Reorder Lvl] [Bal]
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Thank You!!!
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PROSTHETICS DEPARTMENT
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[Location] [Item] [HCPCS] [Reorder Level] [Current Balance]
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Thank You!!!!!
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IEN=
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CORRUPT NOTIFY IRM
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Issue from Stock was updated: (
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Enter Inventory LOCATION:
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Enter PSAS Item:
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*** ITEM BALANCE is LOW @ this Pros Location......
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*** Please ORDER the Item or UPDATE the Inventory Balance.
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List of HCPCS at location:
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Enter <RETURN> for more or ^ to STOP listing
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**Inactive HCPCS**
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Reindexing 'D1' cross reference of file #661.3...
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NO DATA FOR THIS DATE RANGE
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Enter Date to Start AMIS Calculations From:
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ENDING DATE RANGE IS LESS THAN BEGINNING DATE RANGE
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Select AMIS Line Item or <RETURN> for all:
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Prosthetic AMIS
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Ratio Should Not Exceed:
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Ratio for This Line Item:
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*** Ratio Exceeded! ***
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AMIS Line Item:
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Total PSC Repairs: $
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Total Commercial Repairs: $
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Number All Other:
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Special Legislation:
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Total 2421:
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Total ALL/COMMER:
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Number PSC:
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Number VA:
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SC/OPT:
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SC/IP:
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NSC/OP:
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NSC/IP:
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ACTIVITIES NEW/REPAIR WORKSHEET TOTALS^663.2D^0^0
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NO WORKSHEET ACTIVITIES TO REPORT DURING THIS DATE RANGE!
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SC/OPT
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NSC/OPT
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SP/LEG
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Activities, New Appliances Worksheet for Report of Prosthetics (
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PAGE <
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Vet's
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Furnished
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Dis.
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Last Name
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ID No.
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Items
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Budgeted
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Served
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Activities, Repair Appliances Worksheet for Report of Prosthetics (
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Other Comm Rep.
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Repairs
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No. Cost
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Forms Cost
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VA:
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CM:
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# New Cases:
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PHC:
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..NOW CALCULATING AMIS REPAIRS..
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.....ONE MOMENT PLEASE.....
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Prosthetic LAB or RESTORATIONS AMIS
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WORKSHEET FOR ORTHOTICS LABORATORY OR RESTORATIONS CLINIC REPORT
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|IDENTIFICATION DATA
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| APPLIANCES/SERVICES COMPLETED
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Period Covered
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Name of Item
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Segment No.
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YOU MAY NOT SELECT YOUR TERMINAL
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PURGE 668 SUSPENSE FILE
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<REQUEST QUEUED!>
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Purge Suspense File Entries from Station/Division
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No Suspense entries purged.
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Suspense entries purged.
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Suspense entry purged.
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NOTHING FOUND
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Full DOR From Station:
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VHACOPSASPIPReport@MED.VA.GOV
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DOR From Station:
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The Automated Delayed Order Report has transmitted to Prosthetics HQ.
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This was activated by
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Summary Data Transmitted, includes the following:
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Totals for site
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listed in the order of 0-5, 6-9, 10-29, 30-89, 90+
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Seperated by ;
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***Number of MANUALS ;;
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***Number of CONSULTS ;;
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***Minus Previous Pending ;;
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RMPRMSG(
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Open/Pending/Closed Suspense for
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Nothing to Display, Manual Suspense
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for Excel CSV
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PATIENT NOT KNOWN
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VENDOR PHONE: and Address
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OBL:
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COREFLS/HISTORICAL DATA
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PSAS HCPCS DESC.
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RMPRDFN,
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PROSTHETICS INQUIRE TO PATIENT VEHICLE OF RECORD
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NO VEHICLE OF RECORD FOR THIS PATIENT
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CLAIM NO.
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VEHICLE ID#
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PROCESS DATE
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'*' Denotes Inactive Vehicle of Record
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VOC REHAB
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VAN MOD
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ADAP EQP
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Total/Date:
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NO ITEMS ON THIS VEHICLE OF RECORD
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Please Enter Patient Name or Vehicle ID#:
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Someone else is Editing this Entry!
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Some one else is editing this entry!
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Add/Edit/View Patient PSC
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VAF21-4502 DATE:
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ANKLYOSIS OR VOC REHAB
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Has Vehicle ID#:
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As an active Vehicle of Record
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You must mark this Vehicle of Record Inactive before
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you can assign it to this Veteran. Use the Edit/Delete
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Vehicle of Record option to do so
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There are currently two V.O.R in the last 4 yrs.
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Are you going to apply the exception rule?
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Please Enter Vehicle of Record entry # to be dropped
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Selecting an entry will mark the Vehicle inactive
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INACTIVE RECORD
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Someone else is Editing this entry
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This Patient Currently has two Vehicles of Record.
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Would you like to drop a Vehicle?
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Would you like to enter the Auto adaptive equipment now
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Enter 'A' for Adaptive items, 'V' for Van Mods
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Someone else is editing this record!
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INITIAL ISSUE
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RECORD NOT ENTERED SEE YOUR IRM SERVICE
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< NO RECORD ADDED >
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Would you like to Edit/Delete an item
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Would you like to add an another Item
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NO ITEMS ADDED TO THIS RECORD
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Someone else is Editing the entry!
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No Items for the V.O.R
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Please enter Item Number
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No Item for this V.O.R
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No Item for V.O.R
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Start With Delivery Date:
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End With Delivery Date:
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PRINT MAS BILLING
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...PREPARING TO PRINT PROSTHETIC BILLING...
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DID NOT HAVE AN IFCAP DAILY RECORD
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FAILED TO CLOSE IFCAP DAILY RECORD FOR THE FOLLOWING REASON
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PLEASE CONTACT YOUR APPLICATION COORDINATOR!
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CANCELLING THE OBLIGATION!
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By entering Yes, this will Delete the transaction in Prosthetics, and Cancel the Transaction in IFCAP.
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By entering Yes, this will Cancel the Transaction in IFCAP,and NOT UPDATE the 10-2319.
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This Transaction has already been Closed!
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CANCEL TRANSACTIONS IN FILE 664 FOR A STATION/DIVISION
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<REQUEST NOT QUEUED!>
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Purge Canceled Prosthetic Purchasing Transactions For:
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NO CANCELED PURCHASING TRANSACTIONS DELETED
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YOU MAY NOT SELECT YOUR OWN TERMINAL
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PURGE 664 OF CLOSED OUT ENTRIES
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Purge Closed Prosthetic Purchasing Transactions For
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NO CLOSED PURCHASING TRANSACTIONS DELETED
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Purge Non-Obligated Transactions For Station #
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RMPR*
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No Non-Obligated Transactions deleted.
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DONE RECALCULATING !
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Enter a CPT MODIFIER for HCPCS
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This is a required field!!!
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LT,RT
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Is this RENTAL
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Enter 'Y for YES' or 'N for NO'
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UE,
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PL,
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KA,
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GY,
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This Form Type Has Been Changed to a 10-55!
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You Can Not Exceed $
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, You Must Issue a 10-55 For This Amount!
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If You Enter in an Amount That Exceeds the Above Amount
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This Form Type will be CHANGED to a 10-55
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** Total for Previous Item(s) is $
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** Total With This Amount is $
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Dollar Amount must be within Contract Authority Guidelines
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*** THIS ITEM HAS IMPROPER AMIS CODES AND CANNOT BE ENTERED ON A 2914
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*** THIS PATIENT DOES NOT HAVE A PSC CARD FOR THIS ITEM YET!***
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YOU MAY NOT CHANGE ITEMS AT THIS TIME!
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This will change the amount on this FORM to
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Cost cannot exceed
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** Total With This number of Items is $
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For This 2520 Form.
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** Total with this actual amount is $
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Inquire To Prosthetics 1358
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READY TO WRITE WORD PROCESSING FIELDS
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PROSTHETICS FORM 7306D
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Segment 120, ADP Form 10-7306d(AMIS)
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Would you like to ADD/EDIT a Disability Code to the Patient's 2319
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Enter 'Y' to Edit a Disability Code, 'N' or '^' to continue.
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DISABILITY CODE HAS BEEN MARKED AS DELETED.
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WOULD YOU LIKE TO RE-ACTIVATED THIS CODE
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Enter 'Y' to re-activate code.
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Patient has no Prosthetics Disability codes
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HAS THE FOLLOWING DISABILITY CODES:
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Would you like to Mark a Disability Code as Deleted
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Enter 'Y' to Mark a Disability Code as Deleted
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Would you like to Mark all of the Patient's Disability Codes as Deleted
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Enter 'Y' to Mark all of the Patients Disability Codes as Deleted, 'N' to select a Disability Code.
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**CODE MARKED AS DELETED**
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HAS THE FOLLOWING CODES:
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This will Post Pickup and Delivery Charges to the 1358 and 10-2319
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Enter PSAS HCPCS
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4;10////^S X=DUZ;11R~UNIT COST;14REMARKS
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Select PICKUP OR DELIVERY
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This will post an Est. $
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on the 1358 Transaction and,
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on the 10-2319 Record.
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Type '^' to delete and exit.
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Posting Now...
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Press 'RETURN' to continue.
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Enter `YES` to delete the transaction, `NO` to continue.
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This will create a 1358 Daily Transaction and post to Veteran's 10-2319 Record that AMIS will be counted from.
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*** PLEASE CONTACT YOUR FISCAL SERVICE ***
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Enter a two digit fiscal year (e.g., 93).
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Ready to Close-Out Transaction
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THIS TRANSACTION HAS BEEN CANCELED
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Closed out Transaction
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Closed out 1358 Transaction
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UNKNOWN 2319 RECORD TO UPDATE, IFCAP DAILY RECORD NOT UPDATED!
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OLD CPT MODIFER:
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NEW CPT MODIFIER:
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Would you like to edit the CPT Modifier
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***Based on the information given above, CPT modifier string has not changed!!!
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Select NUMBER, or Patient:
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Would You like to Edit CPT MODIFIER
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Jumping not allowed!
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Posting....
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Are you sure you want to DELETE this entry
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Returned from STOCK ISSUE
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Error encountered while posting to GIP. Patient 10-2319 not deleted!! Please check with your Application Coordinator.
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Edited/Returned STOCK ISSUE
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Woul you like to POST/EDIT/DELETE this entry
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Answer `P` to post the transaction, `E` to edit the transaction,'D' to delete the transaction
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Would you like to EDIT/DELETE this Transaction
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Answer 'E' to EDIT the transaction or 'D' to DELETE the transaction.
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This is a mandatory field!!!
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OLD CPT MODIFIER:
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Would you like to Edit CPT MODIFIER Entry
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PSAS Item was not selected!!
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Select FRAME MANUFACTURER:
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ENTER THE NAME OF THE FRAME'S MANUFACTURER ; 3 TO 30 CHARACTERS ALLOWED
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Select FRAME NAME:
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ENTER THE NAME OF THE FRAME ; 3 TO 30 CHARACTERS ALLOWED
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Select FRAME COLOR:
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ENTER THE FRAME COLOR AS SPECIFIED BY MANUFACTURER ; 3 TO 30 CHARACTERS ALLOWED
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#################### #################### ####################
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#################### #################### ####################
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#################### #################### ####################
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#################### #################### ####################
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#################### #################### ####################
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