308 lines
12 KiB
Plaintext
308 lines
12 KiB
Plaintext
English French Notes Complete/Exclude
|
|
Unable to queue the AWP Update task!
|
|
The AWP Update engine has been queued as task#
|
|
The primary billing task does not appear to be running.
|
|
Are you sure you wish to shut down these jobs
|
|
Enter: 'Y' if you wish to shut down these jobs, or
|
|
The jobs will not be shut down.
|
|
The CHAMPUS Billing and AWP Update engines will be shut down.
|
|
The Billing transaction port has not been defined.
|
|
The TCP/IP address has not been defined.
|
|
This job appears to be running! Check task #
|
|
You must define a Charge Set in the Charge Master so the drug AWP can be found.
|
|
You must enter your Prescriber ID before this task can be started.
|
|
G.IB CHAMP RX START
|
|
IPS Billing Process Started
|
|
IB - CHAMPUS Secondary Billing Task
|
|
AWP update completed on
|
|
new rates were added.
|
|
IB - CHAMPUS Secondary AWP Update Task
|
|
RXLAB;Rx Label print
|
|
RXBIL;Rx Billing
|
|
IB -
|
|
G.IB CHAMP RX REJ
|
|
Prescription #
|
|
rejected for reason #
|
|
has detected error #
|
|
while processing RX#
|
|
Error text:
|
|
CHAMPUS PHARMACY BILLING
|
|
Tricare/IPS Billing Error
|
|
is a duplicate submission.
|
|
RX#
|
|
) rejected because:
|
|
Press ENTER key to continue...
|
|
RXCAN;Rx Cancellation
|
|
Reversal for prescription #
|
|
Please note that your CHAMPUS Pharmacy billing interface is not running!
|
|
Enter the RX# you wish to reverse
|
|
This prescription has not yet been billed.
|
|
Refill #
|
|
The original fill
|
|
for this prescription can be cancelled.
|
|
More than one fill for rx#
|
|
may be cancelled.
|
|
Is it okay to cancel this prescription
|
|
The claim reversal was NOT submitted.
|
|
The claim reversal has been submitted.
|
|
Enter the RX# you wish to resubmit
|
|
for this prescription can be billed.
|
|
may be billed.
|
|
The prescription was NOT submitted for billing.
|
|
Is it okay to bill this prescription
|
|
The label printer is not defined!
|
|
The prescription has NOT been submitted for billing.
|
|
The prescription has been submitted for billing.
|
|
Enter the RX# of the rejected transmission
|
|
There is no reject entry for this prescription.
|
|
for this prescription has been rejected.
|
|
has a reject entry.
|
|
Sorry, can't find a reject for this prescription!
|
|
Is it okay to delete this reject entry
|
|
The reject entry was NOT deleted.
|
|
The reject entry has been deleted.
|
|
The claim for
|
|
the original fill
|
|
for this prescription was rejected.
|
|
for this prescription has already been reversed.
|
|
The previous cancellation for
|
|
was rejected.
|
|
for this prescription has already been billed.
|
|
Original Fill
|
|
Select one of the fills by number
|
|
There are no rejects to be printed.
|
|
IB - LIST CHAMPUS PHARMACY BILLING REJECTS
|
|
IPS Unresolved Reject Report
|
|
, filled on
|
|
rejected because:
|
|
Beginning Date:
|
|
Ending Date:
|
|
Beginning data must be before ending date.
|
|
IB - LIST CHAMPUS PHARMACY BILLING TRANSMISSIONS
|
|
Drug Name:
|
|
Reversed
|
|
Accepted
|
|
Reversal Authorization #
|
|
Reversed by:
|
|
IPS Prescription Status Report
|
|
Ing Cost
|
|
Fee Paid
|
|
Total PD
|
|
Auth. #
|
|
Reject Failure Codes
|
|
AWP UPDATE
|
|
No updates on file
|
|
Date Quantity
|
|
Delete entry from IPS error file
|
|
Delete RX#:
|
|
is not in the error file.
|
|
IBEF-2
|
|
IB Background
|
|
PROSTHETICS DATA
|
|
IB DG PSO
|
|
This option will start the IB Background Filer running. If one filer
|
|
is currently running a second filer will be started. Manually starting
|
|
the filer with this option is not ordinarily necessary, as it will start
|
|
itself when needed. However, if the Filer job should be killed or
|
|
your system goes down with the filer running, you may need to use this
|
|
You must enter/edit site parameters first
|
|
Filer appears to have been started on
|
|
Nothing queued!
|
|
This option will edit the IB site parameter file and allow for the
|
|
graceful shutdown of the IB Background filer. Use of this option
|
|
will cause the IB Engine to file in the foreground until the site
|
|
parameter FILE IN BACKGROUND is edited to yes.
|
|
After using this option the filer may attempt to complete filing
|
|
posted transactions prior to stopping. This option should be used
|
|
prior to stopping taskmanager when doing an orderly system shutdown.
|
|
REMEMBER: If you use this option, you must edit the site parameter
|
|
FILE IN BACKGROUND to yes to allow the filer to restart, or use the
|
|
Start IB filer option.
|
|
Nothing stopped!
|
|
IB Background Filing stopped
|
|
Creating Site Parameter Entry! You may now Edit
|
|
<<<WARNING: There appears to be a problem in the parameter file.>>>
|
|
Site Parameteres being edited by another user!
|
|
IAzzz
|
|
Re-compile all 'IB' templates and cross references
|
|
IBEMTBC-1
|
|
Do you want to update
|
|
This patient does not have an active billing clock!
|
|
Is it okay to add a new billing clock for this patient
|
|
Since you only cancelled the clock, I'll delete the new clock...
|
|
(but I'll save the update reason)...
|
|
This new clock is incomplete!! Deleting the clock from the system...
|
|
Due to the new Means Test Copayment Tier, this option, is no longer used!
|
|
Flag Stop Codes, Dispositions, and Clinics for Means Test Billing
|
|
This option is used to set up Clinic Stop Codes, Dispositions, and Clinics
|
|
as either non-billable or billable for the Means Test Outpatient Copayment.
|
|
Use of this option will have an immediate effect on your billing operations,
|
|
so you should have your work pre-planned before using this option.
|
|
Enter your choice
|
|
You may now enter the
|
|
that you wish to flag. Please note
|
|
that you select will be assigned the same effective
|
|
date and billable status.
|
|
Next
|
|
Please note that you've already selected
|
|
were de-selected!
|
|
Ignore Means Test billing for
|
|
Please enter the effective date to
|
|
Please note that you've selected a future date!
|
|
Action to take =>
|
|
billing for the following
|
|
Is it okay to proceed and file these entries
|
|
Enter 'Y' to file these entries, 'N' to try again, or '^' to quit.
|
|
Filing these
|
|
Would you like to review these selections
|
|
Would you like to de-select any entries
|
|
Enter 'Y' to de-select entries, 'N' to continue, or '^' to quit.
|
|
De-select
|
|
Next
|
|
is not currently selected.
|
|
You have selected a total of
|
|
Unable to file
|
|
Please enter:
|
|
'Y' to ignore Means Test billing for
|
|
'N' to activate Means Test billing for
|
|
'^' to quit this option.
|
|
'S' to ignore/activate Means Test Billing for Stop Codes
|
|
'D' to ignore/activate Means Test Billing for Dispositions
|
|
'C' to ignore/activate Means Test Billing for Clinics
|
|
Enter 'Y' to review the selections, 'N' to continue, or '^' to quit.
|
|
Please note that, if you choose to review the selections, you will have
|
|
the opportunity to de-select incorrect entries from the list.
|
|
This report may be used to generate a list of all clinic stop codes,
|
|
dispositions, and clinics where Means Test billing will be ignored.
|
|
Please select the effective date for this list:
|
|
LIST NON-BILLABLE STOPS/CLINICS/DISPOSITIONS
|
|
LIST OF NON-BILLABLE
|
|
CLINIC STOP CODES
|
|
FOR MEANS TEST BILLING
|
|
As Of:
|
|
clinic stop codes
|
|
are billable on this date.
|
|
'ENTRY NAME UNKNOWN'
|
|
This option is no longer available.
|
|
There are no charges on hold awaiting the entry of the new copay rate.
|
|
The current copay rate (effective
|
|
) is still too old to use. Please be
|
|
sure that you have entered the most current rate in your Billing Rates table.
|
|
The list of held charges cannot be accessed -- the job to bill these held
|
|
charges may currently be running.
|
|
*** PLEASE NOTE ***
|
|
The Means Test Outpatient Copayment rate has just been updated,
|
|
and there are charges 'on hold' awaiting the entry of this new rate!
|
|
at least
|
|
on hold, awaiting the new copay rate.
|
|
Do you want to queue a job to automatically bill these held charges
|
|
BILLING OF MT OPT CHARGES AWAITING NEW COPAY RATE
|
|
Unable to queue this job!
|
|
If you wish to queue off a job to bill the Means Test Outpatient
|
|
copayment charges that are on hold awaiting entry of the updated
|
|
billing rate, please enter 'Y' or 'YES'. The job will be tasked
|
|
immediately. Otherwise, enter 'N' or 'NO' or '^' to quit.
|
|
LIST MT CHARGES ON HOLD AWAITING NEW COPAY RATE
|
|
LIST OF ALL COPAYMENT/PER DIEM CHARGES 'ON HOLD'
|
|
AWAITING ENTRY OF THE NEW RATE
|
|
PATIENT NAME (ID)
|
|
BILL FROM
|
|
BILLING OF MEANS TEST CHARGES AWAITING NEW COPAY RATE
|
|
The job to automatically bill Means Test Outpatient copayment charges
|
|
which were on hold, awaiting the new copayment rate, has just completed.
|
|
Job Start Time:
|
|
Job End Time:
|
|
Number of charges billed:
|
|
Please Note! There are still similar charges which remain on hold.
|
|
There are no longer any charges awaiting the new copay rate which are on hold.
|
|
This option will print the billable types for copay visits.
|
|
You have the option to deliver the report to yourself in MailMan
|
|
or print the report to a printer or on your screen.
|
|
IB Visit Copay Billing Types
|
|
This message is a summary of the Visit Copay Billing Types defined
|
|
for your station.
|
|
IB MEANS TEST.
|
|
The following Visit Copay Billing Types are defined for your station:
|
|
Stop Code Description Effective Date Billable Type
|
|
G.IB MEANS TEST
|
|
Basic Care
|
|
Specialty Care
|
|
Non-Billable
|
|
Do you want to deliver the report in MailMan
|
|
IB VISIT COPAY BILLING TYPES
|
|
-1^STOP CODE
|
|
NOT 3 OR 6 CHARACTERS IN LENGTH.
|
|
Select OUTPATIENT VISIT STOP CODE:
|
|
Charge NOT added.
|
|
********** This is a NON-BILLABLE Clinic Stop **********
|
|
Select an active billable clinic stop or press RETURN to exit.
|
|
********** This is a INACTIVE Clinic Stop in file #40.7 **********
|
|
Charge to be billed under the
|
|
MEDICAL CARE COST RECOVERY PARAMETER ENTER/EDIT
|
|
Medical Center Name:
|
|
Federal Tax #
|
|
Default BC/BS #
|
|
Medicare Number
|
|
MAS Service Pointer
|
|
Default Division
|
|
Bill Signer Name :
|
|
Billing Supervisor
|
|
Multiple Form Types:
|
|
Initiator Authorize:
|
|
Use Non-PTF Codes?
|
|
Ask HINQ in MCCR? :
|
|
Use OP CPT screen? :
|
|
Default ASC Rev. Cd:
|
|
Xfer Proc to Sched?:
|
|
Per Diem Start Date:
|
|
Default RX Rev. Cd :
|
|
Suppress MT Ins Bulletin:
|
|
Default RX Dx Cd :
|
|
Default RX CPT Cd :
|
|
'001' for Total? :
|
|
Hold MT Bills W/Ins:
|
|
Remark on each bill
|
|
UB-92 Address Col :
|
|
Cancellation Remark
|
|
HCFA 1500 Addr Col :
|
|
Cancelled Mailgroup
|
|
Disap. Mailgroup :
|
|
Copay Mailgroup
|
|
Means Test Mailgroup :
|
|
Agent Cashier
|
|
Default Form Type :
|
|
Fac Billing Name
|
|
Other Facility is Billing Facility:
|
|
to EDIT, or '^' to QUIT:
|
|
Flag Stop Codes and Clinics for Third Party Billing
|
|
FOR THIRD PARTY BILLING, THIS OPTION IS USED TO SET UP:
|
|
1. INDIVIDUAL OR A GROUP OF STOP CODES OR CLINICS AS:
|
|
a. NON-BILLABLE OR BILLABLE.
|
|
A Stop/Clinic is assumed billable until it is flagged as non-billable.
|
|
b. IGNORED BY THE AUTO BILLER. Stops the auto biller from creating
|
|
bills for specified billable Stops/Clinics.
|
|
2. ALL CLINICS TO BE:
|
|
a. IGNORED BY THE AUTO BILLER. Stops the auto biller from creating bills
|
|
for ALL clinics. Should only be used if the outpatient auto biller
|
|
is on but only a small number of Clinics should be auto billed.
|
|
b. BILLED BY THE AUTO BILLER. Resets all Clinics to be auto billed.
|
|
date and billable status and auto bill status.
|
|
Are these
|
|
Non-Billable for Third Party Billing
|
|
Non-
|
|
Should the Third Party Auto Biller create bills for
|
|
Please enter the date this should become effective:
|
|
Effective
|
|
the above
|
|
will be
|
|
and will
|
|
have bills created by the Third Party auto biller.
|
|
Is this correct, is it okay to proceed and file these entries
|
|
For Third Party Billing, please enter:
|
|
'Y' to flag
|
|
#################### #################### ####################
|
|
#################### #################### ####################
|
|
#################### #################### ####################
|
|
#################### #################### ####################
|
|
#################### #################### ####################
|