Include P12 V2 - PLSA498

PLSA498.CH

 #DEFINE STR0001 FWI18NLang("PLSA498","STR0001",1)
#DEFINE STR0002 FWI18NLang("PLSA498","STR0002",2)
#DEFINE STR0003 FWI18NLang("PLSA498","STR0003",3)
#DEFINE STR0004 FWI18NLang("PLSA498","STR0004",4)
#DEFINE STR0005 FWI18NLang("PLSA498","STR0005",5)
#DEFINE STR0006 FWI18NLang("PLSA498","STR0006",6)
#DEFINE STR0007 FWI18NLang("PLSA498","STR0007",7)
#DEFINE STR0008 FWI18NLang("PLSA498","STR0008",8)
#DEFINE STR0009 FWI18NLang("PLSA498","STR0009",9)
#DEFINE STR0010 FWI18NLang("PLSA498","STR0010",10)
#DEFINE STR0011 FWI18NLang("PLSA498","STR0011",11)
#DEFINE STR0012 FWI18NLang("PLSA498","STR0012",12)
#DEFINE STR0013 FWI18NLang("PLSA498","STR0013",13)
#DEFINE STR0014 FWI18NLang("PLSA498","STR0014",14)
#DEFINE STR0015 FWI18NLang("PLSA498","STR0015",15)
#DEFINE STR0016 FWI18NLang("PLSA498","STR0016",16)
#DEFINE STR0017 FWI18NLang("PLSA498","STR0017",17)
#DEFINE STR0018 FWI18NLang("PLSA498","STR0018",18)
#DEFINE STR0019 FWI18NLang("PLSA498","STR0019",19)
#DEFINE STR0020 FWI18NLang("PLSA498","STR0020",20)
#DEFINE STR0021 FWI18NLang("PLSA498","STR0021",21)
#DEFINE STR0022 FWI18NLang("PLSA498","STR0022",22)
#DEFINE STR0023 FWI18NLang("PLSA498","STR0023",23)
#DEFINE STR0024 FWI18NLang("PLSA498","STR0024",24)
#DEFINE STR0025 FWI18NLang("PLSA498","STR0025",25)
#DEFINE STR0026 FWI18NLang("PLSA498","STR0026",26)
#DEFINE STR0027 FWI18NLang("PLSA498","STR0027",27)
#DEFINE STR0028 FWI18NLang("PLSA498","STR0028",28)
#DEFINE STR0029 FWI18NLang("PLSA498","STR0029",29)
#DEFINE STR0030 FWI18NLang("PLSA498","STR0030",30)
#DEFINE STR0031 FWI18NLang("PLSA498","STR0031",31)
#DEFINE STR0032 FWI18NLang("PLSA498","STR0032",32)
#DEFINE STR0033 FWI18NLang("PLSA498","STR0033",33)
#DEFINE STR0034 FWI18NLang("PLSA498","STR0034",34)
#DEFINE STR0035 FWI18NLang("PLSA498","STR0035",35)
#DEFINE STR0036 FWI18NLang("PLSA498","STR0036",36)
#DEFINE STR0037 FWI18NLang("PLSA498","STR0037",37)
#DEFINE STR0038 FWI18NLang("PLSA498","STR0038",38)
#DEFINE STR0039 FWI18NLang("PLSA498","STR0039",39)
#DEFINE STR0040 FWI18NLang("PLSA498","STR0040",40)
#DEFINE STR0041 FWI18NLang("PLSA498","STR0041",41)
#DEFINE STR0042 FWI18NLang("PLSA498","STR0042",42)
#DEFINE STR0043 FWI18NLang("PLSA498","STR0043",43)
#DEFINE STR0044 FWI18NLang("PLSA498","STR0044",44)
#DEFINE STR0045 FWI18NLang("PLSA498","STR0045",45)
#DEFINE STR0046 FWI18NLang("PLSA498","STR0046",46)
#DEFINE STR0047 FWI18NLang("PLSA498","STR0047",47)
#DEFINE STR0048 FWI18NLang("PLSA498","STR0048",48)
#DEFINE STR0049 FWI18NLang("PLSA498","STR0049",49)
#DEFINE STR0050 FWI18NLang("PLSA498","STR0050",50)
#DEFINE STR0051 FWI18NLang("PLSA498","STR0051",51)
#DEFINE STR0052 FWI18NLang("PLSA498","STR0052",52)
#DEFINE STR0053 FWI18NLang("PLSA498","STR0053",53)
#DEFINE STR0054 FWI18NLang("PLSA498","STR0054",54)
#DEFINE STR0055 FWI18NLang("PLSA498","STR0055",55)
#DEFINE STR0056 FWI18NLang("PLSA498","STR0056",56)
#DEFINE STR0057 FWI18NLang("PLSA498","STR0057",57)
#DEFINE STR0058 FWI18NLang("PLSA498","STR0058",58)
#DEFINE STR0059 FWI18NLang("PLSA498","STR0059",59)
#DEFINE STR0060 FWI18NLang("PLSA498","STR0060",60)
#DEFINE STR0061 FWI18NLang("PLSA498","STR0061",61)
#DEFINE STR0062 FWI18NLang("PLSA498","STR0062",62)
#DEFINE STR0063 FWI18NLang("PLSA498","STR0063",63)
#DEFINE STR0064 FWI18NLang("PLSA498","STR0064",64)
#DEFINE STR0065 FWI18NLang("PLSA498","STR0065",65)
#DEFINE STR0066 FWI18NLang("PLSA498","STR0066",66)
#DEFINE STR0067 FWI18NLang("PLSA498","STR0067",67)
#DEFINE STR0068 FWI18NLang("PLSA498","STR0068",68)
#DEFINE STR0069 FWI18NLang("PLSA498","STR0069",69)
#DEFINE STR0070 FWI18NLang("PLSA498","STR0070",70)
#DEFINE STR0071 FWI18NLang("PLSA498","STR0071",71)
#DEFINE STR0072 FWI18NLang("PLSA498","STR0072",72)
#DEFINE STR0073 FWI18NLang("PLSA498","STR0073",73)
#DEFINE STR0074 FWI18NLang("PLSA498","STR0074",74)
#DEFINE STR0075 FWI18NLang("PLSA498","STR0075",75)
#DEFINE STR0076 FWI18NLang("PLSA498","STR0076",76)
#DEFINE STR0077 FWI18NLang("PLSA498","STR0077",77)
#DEFINE STR0078 FWI18NLang("PLSA498","STR0078",78)
#DEFINE STR0079 FWI18NLang("PLSA498","STR0079",79)
#DEFINE STR0080 FWI18NLang("PLSA498","STR0080",80)
#DEFINE STR0081 FWI18NLang("PLSA498","STR0081",81)
#DEFINE STR0082 FWI18NLang("PLSA498","STR0082",82)
#DEFINE STR0083 FWI18NLang("PLSA498","STR0083",83)
#DEFINE STR0084 FWI18NLang("PLSA498","STR0084",84)
#DEFINE STR0085 FWI18NLang("PLSA498","STR0085",85)
#DEFINE STR0086 FWI18NLang("PLSA498","STR0086",86)
#DEFINE STR0087 FWI18NLang("PLSA498","STR0087",87)
#DEFINE STR0088 FWI18NLang("PLSA498","STR0088",88)
#DEFINE STR0089 FWI18NLang("PLSA498","STR0089",89)
#DEFINE STR0090 FWI18NLang("PLSA498","STR0090",90)
#DEFINE STR0091 FWI18NLang("PLSA498","STR0091",91)
#DEFINE STR0092 FWI18NLang("PLSA498","STR0092",92)
#DEFINE STR0093 FWI18NLang("PLSA498","STR0093",93)
#DEFINE STR0094 FWI18NLang("PLSA498","STR0094",94)
#DEFINE STR0095 FWI18NLang("PLSA498","STR0095",95)
#DEFINE STR0096 FWI18NLang("PLSA498","STR0096",96)
#DEFINE STR0097 FWI18NLang("PLSA498","STR0097",97)
#DEFINE STR0099 FWI18NLang("PLSA498","STR0099",98)
#DEFINE STR0100 FWI18NLang("PLSA498","STR0100",99)
#DEFINE STR0101 FWI18NLang("PLSA498","STR0101",100)
#DEFINE STR0102 FWI18NLang("PLSA498","STR0102",101)
#DEFINE STR0103 FWI18NLang("PLSA498","STR0103",102)
#DEFINE STR0104 FWI18NLang("PLSA498","STR0104",103)
#DEFINE STR0105 FWI18NLang("PLSA498","STR0105",104)
#DEFINE STR0106 FWI18NLang("PLSA498","STR0106",105)
#DEFINE STR0107 FWI18NLang("PLSA498","STR0107",106)
#DEFINE STR0108 FWI18NLang("PLSA498","STR0108",107)
#DEFINE STR0109 FWI18NLang("PLSA498","STR0109",108)
#DEFINE STR0110 FWI18NLang("PLSA498","STR0110",109)
#DEFINE STR0111 FWI18NLang("PLSA498","STR0111",110)
#DEFINE STR0112 FWI18NLang("PLSA498","STR0112",111)
#DEFINE STR0113 FWI18NLang("PLSA498","STR0113",112)
#DEFINE STR0114 FWI18NLang("PLSA498","STR0114",113)
#DEFINE STR0115 FWI18NLang("PLSA498","STR0115",114)
#DEFINE STR0116 FWI18NLang("PLSA498","STR0116",115)
#DEFINE STR0117 FWI18NLang("PLSA498","STR0117",116)
#DEFINE STR0118 FWI18NLang("PLSA498","STR0118",117)
#DEFINE STR0119 FWI18NLang("PLSA498","STR0119",118)
#DEFINE STR0120 FWI18NLang("PLSA498","STR0120",119)
#DEFINE STR0121 FWI18NLang("PLSA498","STR0121",120)
#DEFINE STR0122 FWI18NLang("PLSA498","STR0122",121)
#DEFINE STR0123 FWI18NLang("PLSA498","STR0123",122)
#DEFINE STR0124 FWI18NLang("PLSA498","STR0124",123)
#DEFINE STR0125 FWI18NLang("PLSA498","STR0125",124)
#DEFINE STR0126 FWI18NLang("PLSA498","STR0126",125)
#DEFINE STR0127 FWI18NLang("PLSA498","STR0127",126)
#DEFINE STR0128 FWI18NLang("PLSA498","STR0128",127)
#DEFINE STR0129 FWI18NLang("PLSA498","STR0129",128)
#DEFINE STR0130 FWI18NLang("PLSA498","STR0130",129)
#DEFINE STR0131 FWI18NLang("PLSA498","STR0131",130)
#DEFINE STR0132 FWI18NLang("PLSA498","STR0132",131)
#DEFINE STR0133 FWI18NLang("PLSA498","STR0133",132)
#DEFINE STR0134 FWI18NLang("PLSA498","STR0134",133)
#DEFINE STR0135 FWI18NLang("PLSA498","STR0135",134)
#DEFINE STR0136 FWI18NLang("PLSA498","STR0136",135)
#DEFINE STR0137 FWI18NLang("PLSA498","STR0137",136)
#DEFINE STR0138 FWI18NLang("PLSA498","STR0138",137)
#DEFINE STR0139 FWI18NLang("PLSA498","STR0139",138)
#DEFINE STR0140 FWI18NLang("PLSA498","STR0140",139)
#DEFINE STR0141 FWI18NLang("PLSA498","STR0141",140)
#DEFINE STR0142 FWI18NLang("PLSA498","STR0142",141)
#DEFINE STR0143 FWI18NLang("PLSA498","STR0143",142)
#DEFINE STR0144 FWI18NLang("PLSA498","STR0144",143)
#DEFINE STR0145 FWI18NLang("PLSA498","STR0145",144)
#DEFINE STR0146 FWI18NLang("PLSA498","STR0146",145)
#DEFINE STR0147 FWI18NLang("PLSA498","STR0147",146)
#DEFINE STR0148 FWI18NLang("PLSA498","STR0148",147)
#DEFINE STR0149 FWI18NLang("PLSA498","STR0149",148)
#DEFINE STR0150 FWI18NLang("PLSA498","STR0150",149)
#DEFINE STR0151 FWI18NLang("PLSA498","STR0151",150)
#DEFINE STR0152 FWI18NLang("PLSA498","STR0152",151)
#DEFINE STR0153 FWI18NLang("PLSA498","STR0153",152)
#DEFINE STR0154 FWI18NLang("PLSA498","STR0154",153)
#DEFINE STR0155 FWI18NLang("PLSA498","STR0155",154)
#DEFINE STR0156 FWI18NLang("PLSA498","STR0156",155)
#DEFINE STR0157 FWI18NLang("PLSA498","STR0157",156)
#DEFINE STR0159 FWI18NLang("PLSA498","STR0159",157)
#DEFINE STR0160 FWI18NLang("PLSA498","STR0160",158)
#DEFINE STR0161 FWI18NLang("PLSA498","STR0161",159)
#DEFINE STR0162 FWI18NLang("PLSA498","STR0162",160)
#DEFINE STR0163 FWI18NLang("PLSA498","STR0163",161)
#DEFINE STR0164 FWI18NLang("PLSA498","STR0164",162)
#DEFINE STR0165 FWI18NLang("PLSA498","STR0165",163)
#DEFINE STR0166 FWI18NLang("PLSA498","STR0166",164)
#DEFINE STR0167 FWI18NLang("PLSA498","STR0167",165)
#DEFINE STR0168 FWI18NLang("PLSA498","STR0168",166)
#DEFINE STR0169 FWI18NLang("PLSA498","STR0169",167)
#DEFINE STR0170 FWI18NLang("PLSA498","STR0170",168)
#DEFINE STR0171 FWI18NLang("PLSA498","STR0171",169)
#DEFINE STR0172 FWI18NLang("PLSA498","STR0172",170)
#DEFINE STR0173 FWI18NLang("PLSA498","STR0173",171)
#DEFINE STR0174 FWI18NLang("PLSA498","STR0174",172)
#DEFINE STR0175 FWI18NLang("PLSA498","STR0175",173)
#DEFINE STR0176 FWI18NLang("PLSA498","STR0176",174)
#DEFINE STR0177 FWI18NLang("PLSA498","STR0177",175)
#DEFINE STR0178 FWI18NLang("PLSA498","STR0178",176)
#DEFINE STR0179 FWI18NLang("PLSA498","STR0179",177)
#DEFINE STR0180 FWI18NLang("PLSA498","STR0180",178)
#DEFINE STR0181 FWI18NLang("PLSA498","STR0181",179)
#DEFINE STR0182 FWI18NLang("PLSA498","STR0182",180)
#DEFINE STR0183 FWI18NLang("PLSA498","STR0183",181)
 

PLSA498_EN.TRES

 0001#STR0001#ALL#Search   
0002#STR0002#ALL#View      
0003#STR0003#ALL#Add PEG
0004#STR0004#ALL#Select PEG
0005#STR0005#ALL#C&hange Phase
0006#STR0006#ALL#Return Phase
0007#STR0007#ALL#R&evalue. Payment
0008#STR0008#ALL#Reval&ue. Coll.
0009#STR0009#ALL#Payment/Co&ll Rev
0010#STR0010#ALL#Caption
0011#STR0011#ALL#Account Processing Entry - Select the PEG
0012#STR0012#ALL#PEG Number <F5>
0013#STR0013#ALL#Service Network Code <F6>
0014#STR0014#ALL#Serv. Prov. Name  <F7>
0015#STR0015#ALL#Form Number <F8>
0016#STR0016#ALL#Printing Number <F9>
0017#STR0017#ALL#Password <F10>
0018#STR0018#ALL#Nr Aut Operator <F11>
0019#STR0019#ALL#Nr Autor./Liber. <F12>
0020#STR0020#ALL#PEG Number          :
0021#STR0021#ALL#Code Location Typing :
0022#STR0022#ALL#Code of the Operator   :
0023#STR0023#ALL#Serv. Network Code  :
0024#STR0024#ALL#Name of Service Network:
0025#STR0025#ALL#Form Type 
0026#STR0026#ALL#Form Number         :
0027#STR0027#ALL#Printed Number  :
0028#STR0028#ALL#Password:
0029#STR0029#ALL#Nr Authorization Operator :
0030#STR0030#ALL#Nr Authorization/Release :
0031#STR0031#ALL#Operator not found :
0032#STR0032#ALL#Form Type 
0033#STR0033#ALL#Registration
0034#STR0034#ALL#Previous Registration
0035#STR0035#ALL#User   
0036#STR0036#ALL#Operator 
0037#STR0037#ALL#Cd Local Dig
0038#STR0038#ALL#PEG Code 
0039#STR0039#ALL#Form
0040#STR0040#ALL#Password
0041#STR0041#ALL#Operator Auth. No.
0042#STR0042#ALL#Input Date   
0043#STR0043#ALL#Event Date
0044#STR0044#ALL#Select the file desired
0045#STR0045#ALL#1=In progress 
0046#STR0046#ALL#3=Ready 
0047#STR0047#ALL#4=Billed 
0048#STR0048#ALL#Selection of PEGs
0049#STR0049#ALL#From month:
0050#STR0050#ALL#To month:
0051#STR0051#ALL#From year:
0052#STR0052#ALL#To year: 
0053#STR0053#ALL#From RDA:
0054#STR0054#ALL#To RDA: 
0055#STR0055#ALL#Typing location of:
0056#STR0056#ALL#To:  
0057#STR0057#ALL#Phase:
0058#STR0058#ALL#Analyzes Disallowance
0059#STR0059#ALL#Paym. Inter.Ch.
0060#STR0060#ALL#GIH History
0061#STR0061#ALL#Attention
0062#STR0062#ALL#Hospitalization Request Form not found
0063#STR0063#ALL#OK
0064#STR0064#ALL#There is a HRF no. [
0065#STR0065#ALL#] associated to the request indicated with total invoicing type. You can not enter a new HRF.
0066#STR0066#ALL#No event was found for this form. 
0067#STR0067#ALL#The form has disallowances to use this function!
0068#STR0068#ALL#Service Network not allowed
0069#STR0069#ALL#You cannot enter a procedure date before a service date.
0070#STR0070#ALL#This guide had a complete disallowance. The resource must be added by the Disallowance Resource Manager.
0071#STR0071#ALL#There are no disallowance resources available for this guide.
0072#STR0072#ALL#No event was found for this form. 
0073#STR0073#ALL#Shortcuts
0074#STR0074#ALL#F5 - Add Disallowance Resource
0075#STR0075#ALL#F6 - Analyze Resource
0076#STR0076#ALL#F7 - View History
0077#STR0077#ALL#F8 - Resend last email
0078#STR0078#ALL#No Disallowance resources
0079#STR0079#ALL#Registered Resource
0080#STR0080#ALL#Resource in Analysis
0081#STR0081#ALL#Resource Authorized
0082#STR0082#ALL#Resource Rejected
0083#STR0083#ALL#Resource Partially Authorized
0084#STR0084#ALL#Disallowance Resource
0085#STR0085#ALL#The selected event already has
0086#STR0086#ALL# a registered disallowance resource.
0087#STR0087#ALL#Add disallowance resource
0088#STR0088#ALL#Date of request
0089#STR0089#ALL#Request User
0090#STR0090#ALL#Resourced Value:
0091#STR0091#ALL#Notes
0092#STR0092#ALL#Knowledge Bnk
0093#STR0093#ALL#Attach file
0094#STR0094#ALL#Save
0095#STR0095#ALL#Close
0096#STR0096#ALL#Start Resource Analysis?
0097#STR0097#ALL#Disallowance Resource
0098#STR0099#ALL#Form Proc.:
0099#STR0100#ALL#Resourced Value:
0100#STR0101#ALL#Request User
0101#STR0102#ALL#Date of request
0102#STR0103#ALL#Date Analysis
0103#STR0104#ALL#Disallowed Value:
0104#STR0105#ALL#Report
0105#STR0106#ALL#0=No Report
0106#STR0107#ALL#1=Authorized
0107#STR0108#ALL#2=Denied
0108#STR0109#ALL#Report Date
0109#STR0110#ALL#Value Accepted:
0110#STR0111#ALL#Just. Service Network
0111#STR0112#ALL#Just. Provider
0112#STR0113#ALL#Knowledge Bank
0113#STR0114#ALL#Attach file
0114#STR0115#ALL#This event already has a registered resource waiting analysis.
0115#STR0116#ALL#Limit of trials of this resource of this disallowance already reached. Continue anyway?
0116#STR0117#ALL#Limit of resource trials reached!
0117#STR0118#ALL#Limit term for the resource of this disallowance already reached! 
0118#STR0119#ALL#Generating new transaction...
0119#STR0120#ALL#Entered report is
0120#STR0121#ALL#Do you confirm the report?
0121#STR0122#ALL#Accepted value must be higher than zero.
0122#STR0123#ALL#Do you wish to send email to the provider to inform about the report?
0123#STR0124#ALL#The email will be treated as document. In case of doubt, cancel
0124#STR0125#ALL# the operation and make again the analysis.
0125#STR0126#ALL#Operation canceled by operator.
0126#STR0127#ALL#Fill out Note field.
0127#STR0128#ALL#Fill out the Request Date field.
0128#STR0129#ALL#Resourced value must be higher than zero
0129#STR0130#ALL#Fill out the Analysis Date field.
0130#STR0131#ALL#Fill out the Report Date field.
0131#STR0132#ALL#Analysis date must be greater or equal to 
0132#STR0133#ALL#date of Request
0133#STR0134#ALL#Report date must be greater or equal to 
0134#STR0135#ALL#Analysis date
0135#STR0136#ALL#Report date must be greater or equal to 
0136#STR0137#ALL#date of Request
0137#STR0138#ALL#Report date was filled out. 
0138#STR0139#ALL#Enter report or remove 
0139#STR0140#ALL#entered date.
0140#STR0141#ALL#Provider Reason: 
0141#STR0142#ALL#Operator Reason: 
0142#STR0143#ALL#Inconsistent data for guide generation. The process cannot be finished
0143#STR0144#ALL#The guide cannot be generated.
0144#STR0145#ALL#Dear provider 
0145#STR0146#ALL#The Resource Disallowance request was registered with number <strong>.
0146#STR0147#ALL#The resource will be forwarded for analysis.<br>
0147#STR0148#ALL#The disallowance resource number <strong>
0148#STR0149#ALL#</strong> was forwarded for analysis.<br>
0149#STR0150#ALL#</strong> was deferred by analysis.<br>
0150#STR0151#ALL#</strong> was rejected by analysis.<br>
0151#STR0152#ALL#</strong> was partially deferred.<br>
0152#STR0153#ALL#Item: 
0153#STR0154#ALL#<br>Note:<br>
0154#STR0155#ALL#WF - Disallowance Resource
0155#STR0156#ALL#E-mail could not be sent. 
0156#STR0157#ALL#Check if the operator and the provider have valid emails!
0157#STR0159#ALL#The email will be resent by the Workflow process.
0158#STR0160#ALL#The resource value cannot be higher than the resourced value.
0159#STR0161#ALL#The fields regarding segmentation
0160#STR0162#ALL#are not configured
0161#STR0163#ALL#correctly
0162#STR0164#ALL#Check the segmentation regarding the
0163#STR0165#ALL#beneficiary product, access the routine
0164#STR0166#ALL#segmentation and configure it
0165#STR0167#ALL#The beneficiary has no
0166#STR0168#ALL#dental or health insurance
0167#STR0169#ALL#Check product segmentation
0168#STR0170#ALL#of the beneficiary
0169#STR0171#ALL#This PEG is already released for payment.
0170#STR0172#ALL#Are you sure you want to release it for payment? You cannot undo this process.
0171#STR0173#ALL#Successfully completed!
0172#STR0174#ALL#Cannot release for payment! All forms must have active status and the phase ready.
0173#STR0175#ALL#This PEG has no forms.
0174#STR0176#ALL#You cannot release for PEGs payment that were canceled.
0175#STR0177#ALL#Are you sure you want to cancel the PEG? You cannot undo this process.
0176#STR0178#ALL#You cannot cancel PEGs released for payment.
0177#STR0179#ALL#Attention
0178#STR0180#ALL#Invoiced Form
0179#STR0181#ALL#Blocked Form
0180#STR0182#ALL#This PEG has no forms.
0181#STR0183#ALL#Check information entered. PEG is billed or is in locals not allowed for transfer.
 

PLSA498_ES.TRES

 0001#STR0001#ALL#Buscar
0002#STR0002#ALL#Visualizar
0003#STR0003#ALL#Incluir PEG
0004#STR0004#ALL#Seleccionar PEG
0005#STR0005#ALL#C&ambio Fase
0006#STR0006#ALL#Retorno Etapa
0007#STR0007#ALL#R&evalor. Pago
0008#STR0008#ALL#Reval&or. Cobr.
0009#STR0009#ALL#Rev.Co&br./Pago
0010#STR0010#ALL#Leyenda
0011#STR0011#ALL#Digitacion de Procesamiento de Cuentas - Seleccione el PEG
0012#STR0012#ALL#Numero del PEG <F5>
0013#STR0013#ALL#Codigo de la Red de Atencion <F6>
0014#STR0014#ALL#Nombre del Prestador <F7>
0015#STR0015#ALL#Numero del Formulario <F8>
0016#STR0016#ALL#Numero Impreso <F9>
0017#STR0017#ALL#Contrasena <F10>
0018#STR0018#ALL#N� Aut Operadora <F11>
0019#STR0019#ALL#N� Autor./Liber. <F12>
0020#STR0020#ALL#Numero de la PEG    :
0021#STR0021#ALL#Codigo Lugar Digitacion :
0022#STR0022#ALL#Codigo Operadora       :
0023#STR0023#ALL#Codigo Red Atencion :
0024#STR0024#ALL#Nombre de la Red Atenc. :
0025#STR0025#ALL#Tipo de Formulario: 
0026#STR0026#ALL#Numero del Formulario      :
0027#STR0027#ALL#Numero Impreso :
0028#STR0028#ALL#Contrasena :
0029#STR0029#ALL#N� Autorizacion Operadora :
0030#STR0030#ALL#N� Autorizacion/Liberacion :
0031#STR0031#ALL#Operadora no encontrada : 
0032#STR0032#ALL#Tipo de Formulario
0033#STR0033#ALL#Matricula
0034#STR0034#ALL#Matricula Ant.
0035#STR0035#ALL#Usuario
0036#STR0036#ALL#Operadora
0037#STR0037#ALL#Arch Lugar Dig
0038#STR0038#ALL#Codigo PEG
0039#STR0039#ALL#Formulario
0040#STR0040#ALL#Contrasena
0041#STR0041#ALL#N� Aut. Operadora
0042#STR0042#ALL#Fch. Digitacion
0043#STR0043#ALL#Fch. Evento
0044#STR0044#ALL#Seleccione el registro deseado
0045#STR0045#ALL#1=En digitacion
0046#STR0046#ALL#3=Listo
0047#STR0047#ALL#4=Facturada
0048#STR0048#ALL#Seleccion de PEG
0049#STR0049#ALL#De Mes: 
0050#STR0050#ALL#A Mes: 
0051#STR0051#ALL#De Ano: 
0052#STR0052#ALL#A Ano: 
0053#STR0053#ALL#De RDA: 
0054#STR0054#ALL#A RDA: 
0055#STR0055#ALL#De Lugar Digitacion:
0056#STR0056#ALL#A: 
0057#STR0057#ALL#Fase: 
0058#STR0058#ALL#Analiza Glosa
0059#STR0059#ALL#Conf. Intern. Pag.
0060#STR0060#ALL#Historial GIH
0061#STR0061#ALL#Atencion
0062#STR0062#ALL#Formulario de Solicitud de Internacion no encontrada
0063#STR0063#ALL#Ok
0064#STR0064#ALL#Ya existe la GRI nro [
0065#STR0065#ALL#] vinculada a solicitud informada que esta con tipo de facturacion total. No se podra  digitar una nueva GRI.
0066#STR0066#ALL#No se encontro ningun evento para este formulario. 
0067#STR0067#ALL#�El formulario no posee glosas para utilizar esta funcion!
0068#STR0068#ALL#No se permiten RDA's bloqueadas
0069#STR0069#ALL#No se puede informar una fecha de procedimiento inferior a la fecha de atencion.
0070#STR0070#ALL#Este formulario fue glosa integralmente. El recurso debe incluirse por el Administrador de Recurso de glosa.
0071#STR0071#ALL#No hay recursos de glosa disponibles para este formulario.
0072#STR0072#ALL#No se encontro ningun evento para este formulario. 
0073#STR0073#ALL#Teclas de acceso directo
0074#STR0074#ALL#F5 - Incluir recurso de glosa
0075#STR0075#ALL#F6 - Analizar recurso
0076#STR0076#ALL#F7 - Visualizar historial
0077#STR0077#ALL#F8 - Enviar nuevamente ultimo email
0078#STR0078#ALL#Sin recurso de glosa
0079#STR0079#ALL#Recurso protocolado
0080#STR0080#ALL#Recurso en analisis
0081#STR0081#ALL#Recurso autorizado
0082#STR0082#ALL#Recurso negado
0083#STR0083#ALL#Recurso autorizado parcial
0084#STR0084#ALL#Recurso de glosa
0085#STR0085#ALL#El evento seleccionado ya tiene
0086#STR0086#ALL# un recurso de glosa registrado.
0087#STR0087#ALL#Incluir recurso de glosa
0088#STR0088#ALL#Fecha de solicitud
0089#STR0089#ALL#Usuario de solicitud
0090#STR0090#ALL#Valor reconsiderado:
0091#STR0091#ALL#Observaciones
0092#STR0092#ALL#Base conocimiento
0093#STR0093#ALL#Adjuntar archivo
0094#STR0094#ALL#Grabar
0095#STR0095#ALL#Cerrar
0096#STR0096#ALL#�Inicia analisis del recurso?
0097#STR0097#ALL#Recurso de glosa
0098#STR0099#ALL#Proc. del formulario:
0099#STR0100#ALL#Valor reconsiderado:
0100#STR0101#ALL#Usuario de la solicitud
0101#STR0102#ALL#Fecha de la solicitud
0102#STR0103#ALL#Fecha de analisis
0103#STR0104#ALL#Valor glosado:
0104#STR0105#ALL#Dictamen
0105#STR0106#ALL#0=Sin dictamen
0106#STR0107#ALL#1=Autorizado
0107#STR0108#ALL#2=Negado
0108#STR0109#ALL#Fecha del dictamen
0109#STR0110#ALL#Valor acatado:
0110#STR0111#ALL#Just. RDA
0111#STR0112#ALL#Just. Operadora
0112#STR0113#ALL#Base de conocimiento
0113#STR0114#ALL#Adjuntar archivo
0114#STR0115#ALL#Este evento ya tiene un recurso protocolado esperando analisis.
0115#STR0116#ALL#El limite de intentos de recurso de esa glosa ya se alcanzo, �desea continuar?
0116#STR0117#ALL#�Limite de intentos de recurso alcanzado!
0117#STR0118#ALL#�El plazo limite para recurso de esa glosa ya se alcanzo! 
0118#STR0119#ALL#Generando nuevo movimiento...
0119#STR0120#ALL#El dictamen informado fue
0120#STR0121#ALL#�Confirma el dictamen?
0121#STR0122#ALL#El valor acatado debe ser mayor que cero.
0122#STR0123#ALL#�Desea enviar el email para el prestador informando el dictamen?
0123#STR0124#ALL#El email se tratara como un documento. Si hay duda anule
0124#STR0125#ALL# la operacion y realice nuevamente el analisis.
0125#STR0126#ALL#Operacion anulada por el operador.
0126#STR0127#ALL#Rellene el campo observacion.
0127#STR0128#ALL#Rellene el campo fecha de solicitud.
0128#STR0129#ALL#El valor reconsiderado debe ser mayor que cero.
0129#STR0130#ALL#Rellene el campo fecha de analisis.
0130#STR0131#ALL#Rellene el campo fecha del dictamen.
0131#STR0132#ALL#La fecha de analisis debe ser mayor o igual que 
0132#STR0133#ALL#fecha de solicitud
0133#STR0134#ALL#La fecha del dictamen debe ser mayor o igual que 
0134#STR0135#ALL#fecha de analisis
0135#STR0136#ALL#La fecha del dictamen debe ser mayor o igual que 
0136#STR0137#ALL#fecha de solicitud
0137#STR0138#ALL#Se relleno la fecha del dictamen. 
0138#STR0139#ALL#Informe un dictamen o remueva la 
0139#STR0140#ALL#fecha informada.
0140#STR0141#ALL#Justificacion del prestador: 
0141#STR0142#ALL#Justificacion de la operadora: 
0142#STR0143#ALL#Datos inconsistentes para la generacion del formulario. El proceso no podra concluirse
0143#STR0144#ALL#El formulario no puede generarse.
0144#STR0145#ALL#Estimado prestador 
0145#STR0146#ALL#Se realizo la solicitud de un recurso de glosa registrado con el numero <strong>
0146#STR0147#ALL#El recurso se encaminara para analisis.<br>
0147#STR0148#ALL#El recurso de glosa numero <strong>
0148#STR0149#ALL#</strong> se encamino para analisis.<br>
0149#STR0150#ALL#</strong> se defirio para analisis.<br>
0150#STR0151#ALL#</strong> denegado para analisis.<br>
0151#STR0152#ALL#</strong> se defirio parcialmente.<br>
0152#STR0153#ALL#Item: 
0153#STR0154#ALL#<br>Observaciones:<br>
0154#STR0155#ALL#WF - Recurso de glosa
0155#STR0156#ALL#No se pudo enviar el email. 
0156#STR0157#ALL#�Verifique si la operadora y el prestador tienen emails validos!
0157#STR0159#ALL#El email se enviara nuevamente por el proceso de Workflow.
0158#STR0160#ALL#El valor del recurso no puede ser mayor que el valor ya reconsiderado.
0159#STR0161#ALL#Los campos referentes a la segmentacion
0160#STR0162#ALL#no se configuraron
0161#STR0163#ALL#correctamente
0162#STR0164#ALL#Verifique la segmentacion referente al
0163#STR0165#ALL#producto del beneficiario, acceda a la rutina
0164#STR0166#ALL#segmentacion y efectue la configuracion
0165#STR0167#ALL#El beneficiario no posee plan
0166#STR0168#ALL#odontologico o medico
0167#STR0169#ALL#Verifique la segmentacion del producto
0168#STR0170#ALL#del beneficiario
0169#STR0171#ALL#Este PEG se liber� para pago.
0170#STR0172#ALL#�Esta seguro de que desea liberar para pago? El proceso no podr� deshacerse.
0171#STR0173#ALL#�Finalizado con �xito!
0172#STR0174#ALL#�No ser� posible liberar para pago! Todos los formularios deben estar con la situaci�n activa y la etapa lista.
0173#STR0175#ALL#Este PEG no tiene formularios.
0174#STR0176#ALL#No se permite liberar para pago PEG que se anularon.
0175#STR0177#ALL#�Est� seguro que desea anular el PEG? El proceso no podr� deshacerse.
0176#STR0178#ALL#No se permite anular PEG liberados para pago.
0177#STR0179#ALL#Atenci�n
0178#STR0180#ALL#Formulario facturado
0179#STR0181#ALL#Formulario bloqueado
0180#STR0182#ALL#Esta PEG no tiene formularios.
0181#STR0183#ALL#Verifique la informaci�n digitada. La PEG est� facturada o est� en locales no permitidos para transferencia.
 

PLSA498_PT-BR.TRES

 0001#STR0001#ALL#Pesquisar
0002#STR0002#ALL#Visualizar
0003#STR0003#ALL#Incluir PEG
0004#STR0004#ALL#Selecionar PEG
0005#STR0005#ALL#M&udanca Fase
0006#STR0006#ALL#Retorno Fase
0007#STR0007#ALL#R&evalor. Pagto
0008#STR0008#ALL#Reval&or. Cobr.
0009#STR0009#ALL#Rev.Co&br./Pagto
0010#STR0010#ALL#Legenda
0011#STR0011#ALL#Digitacao de Processamento de Contas - Selecione o PEG
0012#STR0012#ALL#Numero do PEG <F5>
0013#STR0013#ALL#Codigo da Rede de Atendimento <F6>
0014#STR0014#ALL#Nome do Prestador <F7>
0015#STR0015#ALL#Numero da Guia <F8>
0016#STR0016#ALL#Numero Impresso <F9>
0017#STR0017#ALL#Senha <F10>
0018#STR0018#ALL#Nr Aut Operadora <F11>
0019#STR0019#ALL#Nr Autor./Liber. <F12>
0020#STR0020#ALL#Numero da PEG       :
0021#STR0021#ALL#Codigo Local Digitacao :
0022#STR0022#ALL#Codigo Operadora       :
0023#STR0023#ALL#Codigo Rede Atend.  :
0024#STR0024#ALL#Nome da Rede Atend.   :
0025#STR0025#ALL#Tipo de Guia: 
0026#STR0026#ALL#Numero da Guia      :
0027#STR0027#ALL#Numero Impresso :
0028#STR0028#ALL#Senha :
0029#STR0029#ALL#Nr Autorizacao Operadora :
0030#STR0030#ALL#Nr Autorizacao/Liberacao :
0031#STR0031#ALL#Operadora nao encontrada : 
0032#STR0032#ALL#Tipo de Guia
0033#STR0033#ALL#Matricula
0034#STR0034#ALL#Matricula Ant.
0035#STR0035#ALL#Usuario
0036#STR0036#ALL#Operadora
0037#STR0037#ALL#Cd Local Dig
0038#STR0038#ALL#Codigo PEG
0039#STR0039#ALL#Guia
0040#STR0040#ALL#Senha
0041#STR0041#ALL#Nr. Aut. Operadora
0042#STR0042#ALL#Dt. Digitacao
0043#STR0043#ALL#Dt. Evento
0044#STR0044#ALL#Selecione o registro desejado
0045#STR0045#ALL#1=Em digitacao
0046#STR0046#ALL#3=Pronto
0047#STR0047#ALL#4=Faturada
0048#STR0048#ALL#Selecao de PEG's
0049#STR0049#ALL#Mes de: 
0050#STR0050#ALL#Mes ate: 
0051#STR0051#ALL#Ano de: 
0052#STR0052#ALL#Ano ate: 
0053#STR0053#ALL#RDA de: 
0054#STR0054#ALL#RDA ate: 
0055#STR0055#ALL#Local Digitacao de:
0056#STR0056#ALL#Ate: 
0057#STR0057#ALL#Fase: 
0058#STR0058#ALL#Analisa Glosa
0059#STR0059#ALL#Conf. Intern. Pag.
0060#STR0060#ALL#Hist�rico GIH
0061#STR0061#ALL#Aten��o
0062#STR0062#ALL#Guia de Solicitacao de Internacao nao encontrada
0063#STR0063#ALL#Ok
0064#STR0064#ALL#J� existe a GRI nro [
0065#STR0065#ALL#] vinculada a solicita��o informada que est� com tipo de faturamento total. N�o ser� poss�vel digitar uma nova GRI.
0066#STR0066#ALL#N�o foi encontrado nenhum evento para esta guia. 
0067#STR0067#ALL#A guia n�o possui glosas para utilizar esta fun��o!
0068#STR0068#ALL#N�o � permitido RDA's bloqueadas
0069#STR0069#ALL#N�o � poss�vel infomar uma data de procedimento inferior a data de atendimento.
0070#STR0070#ALL#Esta guia foi glosa integralmente. O recurso deve ser inclu�do pelo Gerenciador de Recurso de Glosa.
0071#STR0071#ALL#N�o existem recursos de glosa dispon�veis para esta guia.
0072#STR0072#ALL#N�o foi encontrado nenhum evento para esta guia. 
0073#STR0073#ALL#Teclas de Atalho
0074#STR0074#ALL#F5 - Incluir Recurso de Glosa
0075#STR0075#ALL#F6 - Analisar Recurso
0076#STR0076#ALL#F7 - Visualizar Hist�rico
0077#STR0077#ALL#F8 - Reenviar �ltimo email
0078#STR0078#ALL#Sem recurso de Glosa
0079#STR0079#ALL#Recurso Protocolado
0080#STR0080#ALL#Recurso em an�lise
0081#STR0081#ALL#Recurso Autorizado
0082#STR0082#ALL#Recurso Negado
0083#STR0083#ALL#Recurso Autorizado Parcial
0084#STR0084#ALL#Recurso de Glosa
0085#STR0085#ALL#O evento selecionado j� possui
0086#STR0086#ALL# um recurso de glosa cadastrado.
0087#STR0087#ALL#Incluir recurso de glosa
0088#STR0088#ALL#Data da solicita��o
0089#STR0089#ALL#Usu�rio da solicita��o
0090#STR0090#ALL#Valor Recursado:
0091#STR0091#ALL#Observa��es
0092#STR0092#ALL#Bco conhecimento
0093#STR0093#ALL#Anexar arquivo
0094#STR0094#ALL#Salvar
0095#STR0095#ALL#Fechar
0096#STR0096#ALL#Iniciar Analise do Recurso?
0097#STR0097#ALL#Recurso de Glosa
0098#STR0099#ALL#Proc. da Guia:
0099#STR0100#ALL#Valor Recursado:
0100#STR0101#ALL#Usu�rio da Solicita��o
0101#STR0102#ALL#Data da Solicita��o
0102#STR0103#ALL#Data da An�lise
0103#STR0104#ALL#Valor Glosado:
0104#STR0105#ALL#Parecer
0105#STR0106#ALL#0=Sem Parecer
0106#STR0107#ALL#1=Autorizado
0107#STR0108#ALL#2=Negado
0108#STR0109#ALL#Data do Parecer
0109#STR0110#ALL#Valor Acatado:
0110#STR0111#ALL#Just. RDA
0111#STR0112#ALL#Just. Operadora
0112#STR0113#ALL#Banco de conhecimento
0113#STR0114#ALL#Anexar arquivo
0114#STR0115#ALL#Este evento j� possui um recurso protocolado aguardando analise.
0115#STR0116#ALL#O limite de tentativas de recurso dessa glosa j� foi atingido, deseja continuar mesmo assim?
0116#STR0117#ALL#Limite de tentativas de recurso atingido!
0117#STR0118#ALL#O prazo limite para recurso dessa glosa j� foi atingido! 
0118#STR0119#ALL#Gerando nova movimenta��o...
0119#STR0120#ALL#O parecer informado foi
0120#STR0121#ALL#Confirma o parecer?
0121#STR0122#ALL#O valor acatado deve ser maior que zero.
0122#STR0123#ALL#Deseja enviar o email para o prestador informando o parecer?
0123#STR0124#ALL#O email ser� tratado como um documento. Em caso de d�vida, cancele
0124#STR0125#ALL# a opera��o e realize novamente a an�lise.
0125#STR0126#ALL#Opera��o cancelada pelo operador.
0126#STR0127#ALL#Preencha o campo Observa��o.
0127#STR0128#ALL#Preencha o campo Data da Solicita��o.
0128#STR0129#ALL#O valor recursado deve ser maior que Zero.
0129#STR0130#ALL#Preencha o campo Data de An�lise.
0130#STR0131#ALL#Preencha o campo Data do Parecer.
0131#STR0132#ALL#A data de An�lise deve ser maior ou igual a 
0132#STR0133#ALL#data da Solicita��o
0133#STR0134#ALL#A data do Parecer deve ser maior ou igual a 
0134#STR0135#ALL#data de An�lise
0135#STR0136#ALL#A data do Parecer deve ser maior ou igual a 
0136#STR0137#ALL#data da Solicita��o
0137#STR0138#ALL#A data do Parecer foi preenchida. 
0138#STR0139#ALL#Informe um parecer ou remova a 
0139#STR0140#ALL#data informada.
0140#STR0141#ALL#Justificativa do prestador: 
0141#STR0142#ALL#Justificativa da operadora: 
0142#STR0143#ALL#Dados inconsistentes para a gera��o da guia. O processo n�o pode ser conclu�do
0143#STR0144#ALL#A guia n�o pode ser gerada.
0144#STR0145#ALL#Prezado prestador 
0145#STR0146#ALL#Foi realizado a solicita��o de um Recurso de Glosa registrado com o n�mero <strong>
0146#STR0147#ALL#O recurso ser� encaminhado para an�lise.<br>
0147#STR0148#ALL#O recurso de glosa n�mero <strong>
0148#STR0149#ALL#</strong> foi encaminhado para an�lise.<br>
0149#STR0150#ALL#</strong> foi deferido pela an�lise.<br>
0150#STR0151#ALL#</strong> foi indeferido pela an�lise.<br>
0151#STR0152#ALL#</strong> foi deferido parcialmente.<br>
0152#STR0153#ALL#Item: 
0153#STR0154#ALL#<br>Observa��es:<br>
0154#STR0155#ALL#WF - Recurso de glosa
0155#STR0156#ALL#N�o foi poss�vel enviar o e-mail. 
0156#STR0157#ALL#Verifique se a operadora e o prestador possuem emails v�lidos!
0157#STR0159#ALL#O email ser� reenviado pelo processo de Workflow.
0158#STR0160#ALL#O valor do recurso n�o pode ser maior que o valor j� recursado.
0159#STR0161#ALL#Os campos referentes � segmenta��o
0160#STR0162#ALL#n�o est�o configurados
0161#STR0163#ALL#corretamente
0162#STR0164#ALL#Verifique a segmenta��o referente ao
0163#STR0165#ALL#produto do benefici�rio, acesse a rotina
0164#STR0166#ALL#segmenta��o e efetue a configura��o
0165#STR0167#ALL#O benefici�rio n�o possui plano
0166#STR0168#ALL#odontol�gico ou medicinal
0167#STR0169#ALL#Verifique a segmenta��o do produto
0168#STR0170#ALL#do benefici�rio
0169#STR0171#ALL#Este PEG j� foi liberada para pagamento.
0170#STR0172#ALL#Tem certeza que deseja liberar para pagamento? O processo n�o poder� ser desfeito.
0171#STR0173#ALL#Conclu�do com sucesso!
0172#STR0174#ALL#N�o ser� poss�vel liberar para pagamento! Todas as guias devem estar com a situa��o ativa e a fase pronta.
0173#STR0175#ALL#Este PEG n�o possui guias.
0174#STR0176#ALL#N�o � permitido liberar para pagamento PEGs que foram cancelados.
0175#STR0177#ALL#Tem certeza que deseja cancelar o PEG? O processo n�o poder� ser desfeito.
0176#STR0178#ALL#N�o � permitido cancelar PEGs que foram liberados para pagamento.
0177#STR0179#ALL#Aten��o
0178#STR0180#ALL#Guia Faturada
0179#STR0181#ALL#Guia Bloqueada
0180#STR0182#ALL#Esta PEG n�o possui guias.
0181#STR0183#ALL#Verifique a informa��o digitada. A PEG est� faturada ou est� em locais n�o permitidos para transfer�ncia.
 

PLSA498_PT-PT.TRES

 0003#STR0003#ALL#Incluir Peg
0004#STR0004#ALL#Seleccionar Peg
0006#STR0006#ALL#Retorno De Fase
0011#STR0011#ALL#Digita��o de processamento de contas - Seleccione o PEG
0012#STR0012#ALL#N�mero do peg <f5>
0013#STR0013#ALL#C�digo da rede de atendimento <f6>
0014#STR0014#ALL#Nome do prestador <f7>
0015#STR0015#ALL#N�mero da guia <f8>
0016#STR0016#ALL#N�mero do impresso <f9>
0017#STR0017#ALL#Palavra-passe <f10>
0018#STR0018#ALL#Nr aut operadora <f11>
0019#STR0019#ALL#Nr autor./liber. <f12>
0020#STR0020#ALL#N�mero da peg       :
0021#STR0021#ALL#C�digo do local de digita��o :
0022#STR0022#ALL#C�digo da operadora       :
0023#STR0023#ALL#C�digo da rede de atend.  :
0024#STR0024#ALL#Nome da rede de atend.   :
0025#STR0025#ALL#Tipo de guia: 
0026#STR0026#ALL#N�mero da guia      :
0027#STR0027#ALL#N�mero impresso :
0028#STR0028#ALL#Palavra-passe :
0029#STR0029#ALL#Nr de autoriza��o da operadora :
0030#STR0030#ALL#Nr de autoriza��o/autoriza��o  :
0031#STR0031#ALL#Operadora n�o encontrada : 
0032#STR0032#ALL#Tipo De Guia
0033#STR0033#ALL#Matr�cula
0034#STR0034#ALL#Matr�cula Ant.
0038#STR0038#ALL#C�digo Peg
0040#STR0040#ALL#Palavra-passe
0042#STR0042#ALL#Dt. Da Digita��o
0043#STR0043#ALL#Dt. Do Evento
0044#STR0044#ALL#Seleccionar o registo desejado
0045#STR0045#ALL#1=em digita��o
0046#STR0046#ALL#3=pronto
0047#STR0047#ALL#4=facturada
0048#STR0048#ALL#Selec��o De Peg's
0049#STR0049#ALL#M�s de: 
0050#STR0050#ALL#M�s at�: 
0052#STR0052#ALL#Ano at�: 
0053#STR0053#ALL#Rda de: 
0054#STR0054#ALL#Rda at�: 
0055#STR0055#ALL#Local digita��o de:
0056#STR0056#ALL#At�: 
0059#STR0059#ALL#Conf. Intern. Pgt.
 

PLSA498_RU.TRES

 0001#STR0001#ALL#����� 
0002#STR0002#ALL#��� 
0003#STR0003#ALL#Add PEG
0004#STR0004#ALL#Select PEG
0005#STR0005#ALL#C&hange Phase
0006#STR0006#ALL#Return Phase
0007#STR0007#ALL#R&evalue. Payment
0008#STR0008#ALL#Reval&ue. Coll.
0009#STR0009#ALL#Payment/Co&ll Rev
0010#STR0010#ALL#�������
0011#STR0011#ALL#Account Processing Entry - Select the PEG
0012#STR0012#ALL#PEG Number <F5>
0013#STR0013#ALL#Service Network Code <F6>
0014#STR0014#ALL#Serv. Prov. Name  <F7>
0015#STR0015#ALL#Form Number <F8>
0016#STR0016#ALL#Printing Number <F9>
0017#STR0017#ALL#Password <F10>
0018#STR0018#ALL#Nr Aut Operator <F11>
0019#STR0019#ALL#Nr Autor./Liber. <F12>
0020#STR0020#ALL#PEG Number          :
0021#STR0021#ALL#Code Location Typing :
0022#STR0022#ALL#Code of the Operator   :
0023#STR0023#ALL#Serv. Network Code  :
0024#STR0024#ALL#Name of Service Network:
0025#STR0025#ALL#��� �����
0026#STR0026#ALL#Form Number         :
0027#STR0027#ALL#Printed Number  :
0028#STR0028#ALL#������:  
0029#STR0029#ALL#Nr Authorization Operator :
0030#STR0030#ALL#Nr Authorization/Release :
0031#STR0031#ALL#Operator not found :
0032#STR0032#ALL#��� �����
0033#STR0033#ALL#����������� 
0034#STR0034#ALL#����. ���-���        
0035#STR0035#ALL#������������
0036#STR0036#ALL#��������
0037#STR0037#ALL#Cd Local Dig
0038#STR0038#ALL#PEG Code 
0039#STR0039#ALL#��  
0040#STR0040#ALL#������  
0041#STR0041#ALL#Nr. Aut. Operadora
0042#STR0042#ALL#Input Date   
0043#STR0043#ALL#Event Date
0044#STR0044#ALL#Select the file desired
0045#STR0045#ALL#1=In progress 
0046#STR0046#ALL#3=Ready 
0047#STR0047#ALL#4=Billed 
0048#STR0048#ALL#Selection of PEGs
0049#STR0049#ALL#From month:
0050#STR0050#ALL#To month:
0051#STR0051#ALL#From year:
0052#STR0052#ALL#To year: 
0053#STR0053#ALL#From RDA:
0054#STR0054#ALL#To RDA: 
0055#STR0055#ALL#Typing location of:
0056#STR0056#ALL#��:
0057#STR0057#ALL#Phase:
0058#STR0058#ALL#Analyzes Disallowance
0059#STR0059#ALL#Paym. Inter.Ch.
0060#STR0060#ALL#GIH History
0061#STR0061#ALL#�������� 
0062#STR0062#ALL#Hospitalization Request Form not found
0063#STR0063#ALL#��
0064#STR0064#ALL#There is a HRF no. [
0065#STR0065#ALL#] associated to the request indicated with total invoicing type. You can not enter a new HRF.
0066#STR0066#ALL#No event was found for this form. 
0067#STR0067#ALL#The form has disallowances to use this function!
0068#STR0068#ALL#Service Network not allowed
0069#STR0069#ALL#You cannot enter a procedure date before a service date.
0070#STR0070#ALL#This guide had a complete disallowance. The resource must be added by the Disallowance Resource Manager.
0071#STR0071#ALL#There are no disallowance resources available for this guide.
0072#STR0072#ALL#No event was found for this form. 
0073#STR0073#ALL#Shortcuts
0074#STR0074#ALL#F5 - Add Disallowance Resource
0075#STR0075#ALL#F6 - Analyze Resource
0076#STR0076#ALL#F7 - View History
0077#STR0077#ALL#F8 - Resend last email
0078#STR0078#ALL#No Disallowance resources
0079#STR0079#ALL#Registered Resource
0080#STR0080#ALL#Resource in Analysis
0081#STR0081#ALL#Resource Authorized
0082#STR0082#ALL#Resource Rejected
0083#STR0083#ALL#Resource Partially Authorized
0084#STR0084#ALL#Disallowance Resource
0085#STR0085#ALL#The selected event already has
0086#STR0086#ALL# a registered disallowance resource.
0087#STR0087#ALL#Add disallowance resource
0088#STR0088#ALL#Date of request
0089#STR0089#ALL#Request User
0090#STR0090#ALL#Resourced Value:
0091#STR0091#ALL#����.
0092#STR0092#ALL#Knowledge Bnk
0093#STR0093#ALL#Attach file
0094#STR0094#ALL#����
0095#STR0095#ALL#�������
0096#STR0096#ALL#Start Resource Analysis?
0097#STR0097#ALL#Disallowance Resource
0098#STR0099#ALL#Form Proc.:
0099#STR0100#ALL#Resourced Value:
0100#STR0101#ALL#Request User
0101#STR0102#ALL#Date of request
0102#STR0103#ALL#Date Analysis
0103#STR0104#ALL#Disallowed Value:
0104#STR0105#ALL#����� 
0105#STR0106#ALL#0=No Report
0106#STR0107#ALL#1=Authorized
0107#STR0108#ALL#2=Denied
0108#STR0109#ALL#Report Date
0109#STR0110#ALL#Value Accepted:
0110#STR0111#ALL#Just. Service Network
0111#STR0112#ALL#Just. Provider
0112#STR0113#ALL#���� ������
0113#STR0114#ALL#Attach file
0114#STR0115#ALL#This event already has a registered resource waiting analysis.
0115#STR0116#ALL#Limit of trials of this resource of this disallowance already reached. Continue anyway?
0116#STR0117#ALL#Limit of resource trials reached!
0117#STR0118#ALL#Limit term for the resource of this disallowance already reached! 
0118#STR0119#ALL#Generating new transaction...
0119#STR0120#ALL#Entered report is
0120#STR0121#ALL#Do you confirm the report?
0121#STR0122#ALL#Accepted value must be higher than zero.
0122#STR0123#ALL#Do you wish to send email to the provider to inform about the report?
0123#STR0124#ALL#The email will be treated as document. In case of doubt, cancel
0124#STR0125#ALL# the operation and make again the analysis.
0125#STR0126#ALL#Operation canceled by operator.
0126#STR0127#ALL#Fill out Note field.
0127#STR0128#ALL#Fill out the Request Date field.
0128#STR0129#ALL#Resourced value must be higher than zero
0129#STR0130#ALL#Fill out the Analysis Date field.
0130#STR0131#ALL#Fill out the Report Date field.
0131#STR0132#ALL#Analysis date must be greater or equal to 
0132#STR0133#ALL#date of Request
0133#STR0134#ALL#Report date must be greater or equal to 
0134#STR0135#ALL#Analysis date
0135#STR0136#ALL#Report date must be greater or equal to 
0136#STR0137#ALL#date of Request
0137#STR0138#ALL#Report date was filled out. 
0138#STR0139#ALL#Enter report or remove 
0139#STR0140#ALL#entered date.
0140#STR0141#ALL#Provider Reason: 
0141#STR0142#ALL#Operator Reason: 
0142#STR0143#ALL#Inconsistent data for guide generation. The process cannot be finished
0143#STR0144#ALL#The guide cannot be generated.
0144#STR0145#ALL#Dear provider 
0145#STR0146#ALL#The Resource Disallowance request was registered with number <strong>.
0146#STR0147#ALL#The resource will be forwarded for analysis.<br>
0147#STR0148#ALL#The disallowance resource number <strong>
0148#STR0149#ALL#</strong> was forwarded for analysis.<br>
0149#STR0150#ALL#</strong> was deferred by analysis.<br>
0150#STR0151#ALL#</strong> was rejected by analysis.<br>
0151#STR0152#ALL#</strong> was partially deferred.<br>
0152#STR0153#ALL#���.:
0153#STR0154#ALL#<br>Note:<br>
0154#STR0155#ALL#WF - Disallowance Resource
0155#STR0156#ALL#E-mail could not be sent. 
0156#STR0157#ALL#Check if the operator and the provider have valid emails!
0157#STR0159#ALL#The email will be resent by the Workflow process.
0158#STR0160#ALL#The resource value cannot be higher than the resourced value.
0159#STR0161#ALL#The fields regarding segmentation
0160#STR0162#ALL#are not configured
0161#STR0163#ALL#correctly
0162#STR0164#ALL#Check the segmentation regarding the
0163#STR0165#ALL#beneficiary product, access the routine
0164#STR0166#ALL#segmentation and configure it
0165#STR0167#ALL#The beneficiary has no
0166#STR0168#ALL#dental or health insurance
0167#STR0169#ALL#Check product segmentation
0168#STR0170#ALL#of the beneficiary
0169#STR0171#ALL#This PEG is already released for payment.
0170#STR0172#ALL#Are you sure you want to release it for payment? You cannot undo this process.
0171#STR0173#ALL#Successfully completed!
0172#STR0174#ALL#Cannot release for payment! All forms must have active status and the phase ready.
0173#STR0175#ALL#This PEG has no forms.
0174#STR0176#ALL#You cannot release for PEGs payment that were canceled.
0175#STR0177#ALL#Are you sure you want to cancel the PEG? You cannot undo this process.
0176#STR0178#ALL#You cannot cancel PEGs released for payment.
0177#STR0179#ALL#Attention
0178#STR0180#ALL#Invoiced Form
0179#STR0181#ALL#Blocked Form
0180#STR0182#ALL#This PEG has no forms.
0181#STR0183#ALL#Check information entered. PEG is billed or is in locals not allowed for transfer.