Include P12 V2 - HSPAHRB4

HSPAHRB4.CH

 #DEFINE STR0001 FWI18NLang("HSPAHRB4","STR0001",1)
#DEFINE STR0002 FWI18NLang("HSPAHRB4","STR0002",2)
#DEFINE STR0003 FWI18NLang("HSPAHRB4","STR0003",3)
#DEFINE STR0004 FWI18NLang("HSPAHRB4","STR0004",4)
#DEFINE STR0005 FWI18NLang("HSPAHRB4","STR0005",5)
#DEFINE STR0006 FWI18NLang("HSPAHRB4","STR0006",6)
#DEFINE STR0007 FWI18NLang("HSPAHRB4","STR0007",7)
#DEFINE STR0008 FWI18NLang("HSPAHRB4","STR0008",8)
#DEFINE STR0009 FWI18NLang("HSPAHRB4","STR0009",9)
#DEFINE STR0010 FWI18NLang("HSPAHRB4","STR0010",10)
#DEFINE STR0011 FWI18NLang("HSPAHRB4","STR0011",11)
#DEFINE STR0012 FWI18NLang("HSPAHRB4","STR0012",12)
#DEFINE STR0013 FWI18NLang("HSPAHRB4","STR0013",13)
#DEFINE STR0014 FWI18NLang("HSPAHRB4","STR0014",14)
#DEFINE STR0015 FWI18NLang("HSPAHRB4","STR0015",15)
#DEFINE STR0016 FWI18NLang("HSPAHRB4","STR0016",16)
#DEFINE STR0017 FWI18NLang("HSPAHRB4","STR0017",17)
#DEFINE STR0018 FWI18NLang("HSPAHRB4","STR0018",18)
#DEFINE STR0019 FWI18NLang("HSPAHRB4","STR0019",19)
#DEFINE STR0020 FWI18NLang("HSPAHRB4","STR0020",20)
#DEFINE STR0021 FWI18NLang("HSPAHRB4","STR0021",21)
#DEFINE STR0022 FWI18NLang("HSPAHRB4","STR0022",22)
#DEFINE STR0023 FWI18NLang("HSPAHRB4","STR0023",23)
#DEFINE STR0024 FWI18NLang("HSPAHRB4","STR0024",24)
#DEFINE STR0025 FWI18NLang("HSPAHRB4","STR0025",25)
#DEFINE STR0026 FWI18NLang("HSPAHRB4","STR0026",26)
#DEFINE STR0027 FWI18NLang("HSPAHRB4","STR0027",27)
#DEFINE STR0028 FWI18NLang("HSPAHRB4","STR0028",28)
#DEFINE STR0029 FWI18NLang("HSPAHRB4","STR0029",29)
#DEFINE STR0030 FWI18NLang("HSPAHRB4","STR0030",30)
#DEFINE STR0031 FWI18NLang("HSPAHRB4","STR0031",31)
#DEFINE STR0032 FWI18NLang("HSPAHRB4","STR0032",32)
#DEFINE STR0033 FWI18NLang("HSPAHRB4","STR0033",33)
#DEFINE STR0034 FWI18NLang("HSPAHRB4","STR0034",34)
#DEFINE STR0035 FWI18NLang("HSPAHRB4","STR0035",35)
#DEFINE STR0036 FWI18NLang("HSPAHRB4","STR0036",36)
#DEFINE STR0037 FWI18NLang("HSPAHRB4","STR0037",37)
#DEFINE STR0038 FWI18NLang("HSPAHRB4","STR0038",38)
#DEFINE STR0039 FWI18NLang("HSPAHRB4","STR0039",39)
#DEFINE STR0040 FWI18NLang("HSPAHRB4","STR0040",40)
#DEFINE STR0041 FWI18NLang("HSPAHRB4","STR0041",41)
#DEFINE STR0042 FWI18NLang("HSPAHRB4","STR0042",42)
#DEFINE STR0043 FWI18NLang("HSPAHRB4","STR0043",43)
#DEFINE STR0044 FWI18NLang("HSPAHRB4","STR0044",44)
#DEFINE STR0045 FWI18NLang("HSPAHRB4","STR0045",45)
#DEFINE STR0046 FWI18NLang("HSPAHRB4","STR0046",46)
#DEFINE STR0047 FWI18NLang("HSPAHRB4","STR0047",47)
#DEFINE STR0048 FWI18NLang("HSPAHRB4","STR0048",48)
#DEFINE STR0049 FWI18NLang("HSPAHRB4","STR0049",49)
#DEFINE STR0050 FWI18NLang("HSPAHRB4","STR0050",50)
 

HSPAHRB4_EN.TRES

 0001#STR0001#ALL#This program prints the report 
0002#STR0002#ALL#according to the parameters entered by the user.
0003#STR0003#ALL#Report of Production by Provider/doctor/health plan.
0004#STR0004#ALL#Z-form
0005#STR0005#ALL#Management
0006#STR0006#ALL# Period of 
0007#STR0007#ALL# To  
0008#STR0008#ALL#      From Lot 
0009#STR0009#ALL# To Lot 
0010#STR0010#ALL#Wait, creating query
0011#STR0011#ALL#Processing
0012#STR0012#ALL#(Lot Creation Date)
0013#STR0013#ALL# of 
0014#STR0014#ALL# Recs. 
0015#STR0015#ALL# Pages
0016#STR0016#ALL#Provider:   
0017#STR0017#ALL#Doctor:      
0018#STR0018#ALL#Procedure:   
0019#STR0019#ALL#Health Plan: 
0020#STR0020#ALL#Hos. 
0021#STR0021#ALL#Pol. 
0022#STR0022#ALL#E.A. 
0023#STR0023#ALL#ATTEND.DT  ATTEND.TIME    POL/HOSP/EA LOT     ACCREDITATION   NAME                            ATO MEDICO             QUANTIDADE    VAL.DESP.        GLOSA      REPASSE      PAGO TD.          PAGO  A  RECEBER     GL.ACEITA
0024#STR0024#ALL# - Invoicing Onlending
0025#STR0025#ALL# - Onlending: Direct, Respect and Settlement
0026#STR0026#ALL#SUMMARY OF TOTALS BY PROVIDERS                         EXP.VALUE        DISAL.     ONLEND.      PAID TD.          PAID    RECEIVABLE     DIS.ACCEP
0027#STR0027#ALL#GROSS TOTAL BY PROVIDERS
0028#STR0028#ALL#SUMMARY OF TOTALS BY HEALTHCARE INSURANCE              EXP.VALUE        DISALL     ONLEND.      PAID TD.          PAID    RECEIVABLE     DIS.ACCEP
0029#STR0029#ALL#GROSS TOTAL BY HEALTH PLANS
0030#STR0030#ALL#Health Plan Total:
0031#STR0031#ALL#SUMMARY OF TOTALS BY PROVIDERS /HEALTHCARE INSURANCE   EXP.VALUE        DISALL.    ONLEND.      PAID TD.          PAID    RECEIVABLE     DIS.ACCEP
0032#STR0032#ALL#Provider:
0033#STR0033#ALL#                                               EXP.VALUE            DISALL.        ONLEND.          PAID                  PAID         RECEIVABLE         DIS.ACCEP
0034#STR0034#ALL#PROVIDERS GRAND TOTAL      
0035#STR0035#ALL#Total of Provider --------> 
0036#STR0036#ALL#Total of Doctor -----------> 
0037#STR0037#ALL#Total of Procedure -----> 
0038#STR0038#ALL#Total of Health Plan ---> 
0039#STR0039#ALL# - Onlending: Direct, Invoicing, Respect and Settlement
0040#STR0040#ALL# and 
0041#STR0041#ALL#No information was found for the selection made!
0042#STR0042#ALL#Note
0043#STR0043#ALL#Production per Provider/doctor/health plan
0044#STR0044#ALL#(Statement Entry)
0045#STR0045#ALL#Mat./Med....:   
0046#STR0046#ALL#Fee/D.Rate...:   
0047#STR0047#ALL#Total of Mat./Med. --------> 
0048#STR0048#ALL#Total of Fee/D. Rate --------> 
0049#STR0049#ALL#With no Accred.
0050#STR0050#ALL#Pack Onlending
 

HSPAHRB4_ES.TRES

 0001#STR0001#ALL#Este programa tiene como objetivo imprimir informe 
0002#STR0002#ALL#de acuerdo con los parametros informados por el usuario.
0003#STR0003#ALL#Informe de produccion por prestador/medico/convenio.
0004#STR0004#ALL#A rayas
0005#STR0005#ALL#Administracion
0006#STR0006#ALL# De Periodo
0007#STR0007#ALL# A  
0008#STR0008#ALL#        De lote 
0009#STR0009#ALL# A lote 
0010#STR0010#ALL#Espere, elaborando consulta
0011#STR0011#ALL#Procesando
0012#STR0012#ALL#(Fecha Creacion Lote)
0013#STR0013#ALL# de 
0014#STR0014#ALL# Regs. 
0015#STR0015#ALL# Pags.
0016#STR0016#ALL#Prestador(a):   
0017#STR0017#ALL#Medico(a):      
0018#STR0018#ALL#Procedimiento:   
0019#STR0019#ALL#Convenio/Plan: 
0020#STR0020#ALL#Int. 
0021#STR0021#ALL#Amb. 
0022#STR0022#ALL#P.A. 
0023#STR0023#ALL#FCH.ATENC  HORA ATENC.    AMB/INT/PA  LOTE    ACREDITACION    NOMBRE                          ACTO MEDICO            CANTIDAD      VAL.GASTO        GLOSA      REPASE       PAGO TD.          PAGO  POR COBRAR     GL.ACEPT.
0024#STR0024#ALL# - Transferencia Facturacion
0025#STR0025#ALL# - Transferencias: Directa, Aceptacion y Liquidada
0026#STR0026#ALL#RESUMEN DE TOTALES POR PRESTADOR                       VAL.GASTO        GLOSA      REPASE       PAGADO TD.        PAGADO  POR COBRAR     GL.ACEPT.
0027#STR0027#ALL#TOTAL GENERAL POR PRESTADORES
0028#STR0028#ALL#RESUMEN DE TOTALES POR CONVENIOS                       VAL.GAST.        GLOSA      TRANSFER.    PAGO TD.          PAGO    POR COBRAR     GL.ACEPT.
0029#STR0029#ALL#TOTAL GENERAL POR CONVENIOS
0030#STR0030#ALL#Total convenio: 
0031#STR0031#ALL#RESUMEN DE TOTALES POR PRESTADOR./ CONVENIOS           VAL.GAST.        GLOSA      TRANSFER.    PAGO TD.          PAGO    POR COBRAR     GL.ACEPT.
0032#STR0032#ALL#Prestador: 
0033#STR0033#ALL#                                               VAL.GAST.            GLOSA          TRANSFER.        PAGO TD.              PAGO         POR COBRAR          GL.ACEPT.
0034#STR0034#ALL#TOTAL GENERAL DE LOS PRESTADORES
0035#STR0035#ALL#Total del prestador --------> 
0036#STR0036#ALL#Total del medico -----------> 
0037#STR0037#ALL#Total del procedimiento -----> 
0038#STR0038#ALL#Total del convenio/plan ---> 
0039#STR0039#ALL# - Transferencias: Directa, Facturacion, Aceptacion y Liquidacion
0040#STR0040#ALL# y 
0041#STR0041#ALL#�Ningun dato se encontro para la seleccion efectuada!
0042#STR0042#ALL#Atencion
0043#STR0043#ALL#Produccion por prestador/medico/convenio
0044#STR0044#ALL#(Asiento extracto)
0045#STR0045#ALL#Mat./Med....:   
0046#STR0046#ALL#TaS./Diar...:   
0047#STR0047#ALL#Total de Mat./Med. --------> 
0048#STR0048#ALL#Total de TaS./Diar.--------> 
0049#STR0049#ALL#Sin Credencia.
0050#STR0050#ALL#Repasar Paquete
 

HSPAHRB4_PT-BR.TRES

 0001#STR0001#ALL#Este programa tem como objetivo imprimir relatorio 
0002#STR0002#ALL#de acordo com os parametros informados pelo usuario.
0003#STR0003#ALL#Relatorio de Producao por Prestador/medico/convenio.
0004#STR0004#ALL#Zebrado
0005#STR0005#ALL#Administracao
0006#STR0006#ALL# Periodo de 
0007#STR0007#ALL# Ate  
0008#STR0008#ALL#        Do Lote 
0009#STR0009#ALL# Ate o Lote 
0010#STR0010#ALL#Aguarde montando consulta
0011#STR0011#ALL#Processando
0012#STR0012#ALL#(Data Cria��o Lote)
0013#STR0013#ALL# de 
0014#STR0014#ALL# Regs. 
0015#STR0015#ALL# Pags.
0016#STR0016#ALL#Prestador(a):   
0017#STR0017#ALL#Medico(a):      
0018#STR0018#ALL#Procedimento:   
0019#STR0019#ALL#Convenio/Plano: 
0020#STR0020#ALL#Int. 
0021#STR0021#ALL#Amb. 
0022#STR0022#ALL#P.A. 
0023#STR0023#ALL#DT.ATEND   HORA ATENDIM.  AMB/INT/PA  LOTE    CREDENCIAMENTO  NOME                            ATO MEDICO             QUANTIDADE    VAL.DESP.        GLOSA      REPASSE      PAGO TD.          PAGO  A  RECEBER     GL.ACEITA
0024#STR0024#ALL# - Repasse Faturamento
0025#STR0025#ALL# - Repasses: Direto, Acatamento e Quitacao
0026#STR0026#ALL#RESUMO DO TOTAIS POR PRESTADORES                       VAL.DESP.        GLOSA      REPASSE      PAGO TD.          PAGO    A  RECEBER     GL.ACEITA
0027#STR0027#ALL#TOTAL GERAL POR PRESTADORES
0028#STR0028#ALL#RESUMO DO TOTAIS POR CONVENIOS                         VAL.DESP.        GLOSA      REPASSE      PAGO TD.          PAGO    A  RECEBER     GL.ACEITA
0029#STR0029#ALL#TOTAL GERAL POR CONVENIOS
0030#STR0030#ALL#Total Convenio: 
0031#STR0031#ALL#RESUMO DO TOTAIS POR PRESTADORES / CONVENIOS           VAL.DESP.        GLOSA      REPASSE      PAGO TD.          PAGO    A  RECEBER     GL.ACEITA
0032#STR0032#ALL#Prestador: 
0033#STR0033#ALL#                                               VAL.DESP.            GLOSA          REPASSE          PAGO TD.              PAGO         A  RECEBER          GL.ACEITA
0034#STR0034#ALL#TOTAL GERAL DOS PRESTADORES
0035#STR0035#ALL#Total do Prestador --------> 
0036#STR0036#ALL#Total do Medico -----------> 
0037#STR0037#ALL#Total do Procedimento -----> 
0038#STR0038#ALL#Total do Convenio/Plano ---> 
0039#STR0039#ALL# - Repasses: Direto, Faturamento, Acatamento e Quitacao
0040#STR0040#ALL# e 
0041#STR0041#ALL#Nenhum dado foi encontrado para a selecao efetuada!
0042#STR0042#ALL#Aten��o
0043#STR0043#ALL#Producao por Prestador/medico/convenio
0044#STR0044#ALL#(Lan�amento extrato)
0045#STR0045#ALL#Mat./Med....:   
0046#STR0046#ALL#Tax./Diar...:   
0047#STR0047#ALL#Total de Mat./Med. --------> 
0048#STR0048#ALL#Total de Tax./Diar.--------> 
0049#STR0049#ALL#Sem Credencia.
0050#STR0050#ALL#Repasse Pacote
 

HSPAHRB4_PT-PT.TRES

 0001#STR0001#ALL#Este programa tem como objetivo imprimir relat�rio 
0002#STR0002#ALL#De acordo com os par�metro s informados pelo utilizador.
0003#STR0003#ALL#Relat�rio De Produc��o Por Prestador/m�dico/acordo.
0004#STR0004#ALL#C�digo de barras
0005#STR0005#ALL#Administra��o
0006#STR0006#ALL# per�odo de 
0007#STR0007#ALL# at�  
0008#STR0008#ALL#        do lote 
0009#STR0009#ALL# at� ao lote 
0010#STR0010#ALL#Aguarde a montar consulta
0011#STR0011#ALL#A processar
0012#STR0012#ALL#(data cria��o lote)
0014#STR0014#ALL# regs. 
0015#STR0015#ALL# P�gs.
0017#STR0017#ALL#M�dico(a):      
0019#STR0019#ALL#Acordo/plano: 
0022#STR0022#ALL#P.a. 
0023#STR0023#ALL#Dt.atend   Hora Atendim.  Amb/int/pa  Lote    Credenciamento  Nome                            Acto M�dico             Quantidade    Val.desp.        Rejei��o Das Contas      Repasse      Pagto Td.          Pagto  A  Receber     Gl.aceita
0024#STR0024#ALL# - Repasse Factura��o
0025#STR0025#ALL# - Repasses: Directo, Acatamento E Liquida��o
0026#STR0026#ALL#Resumo Dos Totais Por Prestadores                       Val.desp.        Rejei��o Das Contas      Repasse      Pagto Td.          Pagto    A  Receber     Gl.aceita
0027#STR0027#ALL#Total Crial Por Prestadores
0028#STR0028#ALL#Resumo Dos Totais Por Acordos                         Val.desp.        Rejei��o Das Contas      Repasse      Pagto Td.          Pagto    A  Receber     Gl.aceita
0029#STR0029#ALL#Total Crial Por Acordos
0030#STR0030#ALL#Total acordo: 
0031#STR0031#ALL#Resumo Dos Totais Por Prestadores / Acordos           Val.desp.        Rejei��o Das Contas      Repasse      Pagto Td.          Pagto    A  Receber     Gl.aceita
0033#STR0033#ALL#                                               Val.desp.            Rejei��o Das Contas          Repasse          Pagto Td.              Pagto         A  Receber          Gl.aceita
0034#STR0034#ALL#Total Crial Dos Prestadores
0035#STR0035#ALL#Total do prestador --------> 
0036#STR0036#ALL#Total do m�dico -----------> 
0037#STR0037#ALL#Total do procedimento -----> 
0038#STR0038#ALL#Total do acordo/plano ---> 
0039#STR0039#ALL# - Repasses: Directo, Factura��o, Acatamento E Liquida��o
0041#STR0041#ALL#Nenhum dado foi encontrado para a selec��o efectuada!
0043#STR0043#ALL#Produ��o Por Prestador/m�dico/acordo
0044#STR0044#ALL#(lan�amento extrato)
0045#STR0045#ALL#Mat./med....:   
0046#STR0046#ALL#Tax./di�r...:   
0047#STR0047#ALL#Total de mat./med. --------> 
0048#STR0048#ALL#Total de tax./di�r.--------> 
0050#STR0050#ALL#Comiss�o Pacote
 

HSPAHRB4_RU.TRES

 0001#STR0001#ALL#This program prints the report 
0002#STR0002#ALL#� �����. � ���������� �����-��� ���-����.       
0003#STR0003#ALL#Report of Production by Provider/doctor/health plan.
0004#STR0004#ALL#���� Z
0005#STR0005#ALL#����������
0006#STR0006#ALL# Period of 
0007#STR0007#ALL# ��
0008#STR0008#ALL#      From Lot 
0009#STR0009#ALL# To Lot 
0010#STR0010#ALL#Wait, creating query
0011#STR0011#ALL#��������� 
0012#STR0012#ALL#(Lot Creation Date)
0013#STR0013#ALL# of 
0014#STR0014#ALL# Recs. 
0015#STR0015#ALL# Pages
0016#STR0016#ALL#Provider:   
0017#STR0017#ALL#Doctor:      
0018#STR0018#ALL#Procedure:   
0019#STR0019#ALL#Health Plan: 
0020#STR0020#ALL#Hos. 
0021#STR0021#ALL#Pol. 
0022#STR0022#ALL#E.A. 
0023#STR0023#ALL#ATTEND.DT  ATTEND.TIME    POL/HOSP/EA LOT     ACCREDITATION   NAME                            ATO MEDICO             QUANTIDADE    VAL.DESP.        GLOSA      REPASSE      PAGO TD.          PAGO  A  RECEBER     GL.ACEITA
0024#STR0024#ALL# - Invoicing Onlending
0025#STR0025#ALL# - Onlending: Direct, Respect and Settlement
0026#STR0026#ALL#SUMMARY OF TOTALS BY PROVIDERS                         EXP.VALUE        DISAL.     ONLEND.      PAID TD.          PAID    RECEIVABLE     DIS.ACCEP
0027#STR0027#ALL#GROSS TOTAL BY PROVIDERS
0028#STR0028#ALL#SUMMARY OF TOTALS BY HEALTHCARE INSURANCE              EXP.VALUE        DISALL     ONLEND.      PAID TD.          PAID    RECEIVABLE     DIS.ACCEP
0029#STR0029#ALL#GROSS TOTAL BY HEALTH PLANS
0030#STR0030#ALL#Health Plan Total:
0031#STR0031#ALL#SUMMARY OF TOTALS BY PROVIDERS /HEALTHCARE INSURANCE   EXP.VALUE        DISALL.    ONLEND.      PAID TD.          PAID    RECEIVABLE     DIS.ACCEP
0032#STR0032#ALL#Provider:
0033#STR0033#ALL#                                               EXP.VALUE            DISALL.        ONLEND.          PAID                  PAID         RECEIVABLE         DIS.ACCEP
0034#STR0034#ALL#PROVIDERS GRAND TOTAL      
0035#STR0035#ALL#Total of Provider --------> 
0036#STR0036#ALL#Total of Doctor -----------> 
0037#STR0037#ALL#Total of Procedure -----> 
0038#STR0038#ALL#Total of Health Plan ---> 
0039#STR0039#ALL# - Onlending: Direct, Invoicing, Respect and Settlement
0040#STR0040#ALL# and 
0041#STR0041#ALL#No information was found for the selection made!
0042#STR0042#ALL#����
0043#STR0043#ALL#Production per Provider/doctor/health plan
0044#STR0044#ALL#(Statement Entry)
0045#STR0045#ALL#Mat./Med....:   
0046#STR0046#ALL#Fee/D.Rate...:   
0047#STR0047#ALL#Total of Mat./Med. --------> 
0048#STR0048#ALL#Total of Fee/D. Rate --------> 
0049#STR0049#ALL#With no Accred.
0050#STR0050#ALL#Pack Onlending