3 Following constant not same:
4 original- val:Age format for "age from" is not valid
5 spreadsheet- ID:121 val:Age format for \"age from\" is not valid
6 Following constant not same:
7 original- val:Age format for "age up to" is not valid
8 spreadsheet- ID:122 val:Age format for \"age up to\" is not valid
9 Following constant not same:
10 original- val:Alternatively, you may use the search page to upload an electronic remittance (X12 835) file that you have obtained from your payer or clearinghouse. You can do this by clicking the Browse button and selecting the file to upload, and then clicking Search to perform the upload and display the corresponding invoices. In this case the other parameters mentioned above do not apply and will be ignored. Uploading saves the file but does not yet process its contents -- that is done separately as described below.
11 spreadsheet- ID:158 val:Alternatively, you may use the search page to upload an electronic remittance (X12 835) file that you have obtained from your payer or clearinghouse. You can do this by clicking the Browse button and selecting the file to upload, and then clicking Search to perform the upload and display the corresponding invoices. In this case the other parameters mentioned above do not apply and will be ignored. Uploading saves the file but does not yet process its contents -- that is done separately as described below.
12 Following constant not same:
13 original- val:Blue lines in this report are informational. Black lines show previously existing information. Green lines show changes that were successfully applied. Red lines indicate errors, or changes that were not applied; these must be processed manually. Currently denied claims and payment reversals are not handled automatically and so will appear in red.
14 spreadsheet- ID:321 val:Blue lines in this report are informational. Black lines show previously existing information. Green lines show changes that were successfully applied. Red lines indicate errors, or changes that were not applied; these must be processed manually. Currently denied claims and payment reversals are not handled automatically and so will appear in red.
15 Following constant not same:
16 original- val:cfirst($instype) . ' Ins
17 spreadsheet- ID:419 val:cfirst($instype) . \' Ins
18 Following constant not same:
19 original- val:Checked box = yes , empty = no
20 spreadsheet- ID:456 val:Checked box = yes , empty = no
21 Following constant not same:
22 original- val:Date format for "appointment end" is not valid
23 spreadsheet- ID:651 val:Date format for \"appointment end\" is not valid
24 Following constant not same:
25 original- val:Date format for "appointment start" is not valid
26 spreadsheet- ID:652 val:Date format for \"appointment start\" is not valid
27 Following constant not same:
28 original- val:Date format for "Next Appointment" is not valid
29 spreadsheet- ID:653 val:Date format for \"Next Appointment\" is not valid
30 Following constant not same:
31 original- val:Date format for "not seen since" is not valid
32 spreadsheet- ID:654 val:Date format for \"not seen since\" is not valid
33 Following constant not same:
34 original- val:Date format for "seen since" is not valid
35 spreadsheet- ID:655 val:Date format for \"seen since\" is not valid
36 Following constant not same:
37 original- val:Depending on the type of bill you are testing you will see HCFA like output on a blank page for HCFA bills, you will see many lines of somewhat garbled text and information if you are testing an X12 claim. That garbled text is the X12 EDI 4010A format. Occasionally you will see odd characters that look like dominoes or squiglies, these are control characters such as page feeds and are normal.
38 spreadsheet- ID:717 val:Depending on the type of bill you are testing you will see HCFA like output on a blank page for HCFA bills, you will see many lines of somewhat garbled text and information if you are testing an X12 claim. That garbled text is the X12 EDI 4010A format. Occasionally you will see odd characters that look like dominoes or squiglies, these are control characters such as page feeds and are normal.
39 Following constant not same:
40 original- val:Don't Save
41 spreadsheet- ID:803 val:Don\'t Save
42 Following constant not same:
43 original- val:Done. Will now send download.
44 spreadsheet- ID:808 val:Done. Will now send download.
45 Following constant not same:
46 original- val:ee the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program; if not, write to the Free
47 spreadsheet- ID:875 val:ee the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program; if not, write to the Free
48 Following constant not same:
49 original- val:Empty value in "Email Hours"
50 spreadsheet- ID:901 val:Empty value in \"Email Hours\"
51 Following constant not same:
52 original- val:Empty value in "Email Sender"
53 spreadsheet- ID:902 val:Empty value in \"Email Sender\"
54 Following constant not same:
55 original- val:Empty value in "Email Subject"
56 spreadsheet- ID:903 val:Empty value in \"Email Subject\"
57 Following constant not same:
58 original- val:Empty value in "Email Text"
59 spreadsheet- ID:904 val:Empty value in \"Email Text\"
60 Following constant not same:
61 original- val:Empty value in "Name of Provider"
62 spreadsheet- ID:905 val:Empty value in \"Name of Provider\"
63 Following constant not same:
64 original- val:Empty value in "Password"
65 spreadsheet- ID:906 val:Empty value in \"Password\"
66 Following constant not same:
67 original- val:Empty value in "SMS Hours"
68 spreadsheet- ID:907 val:Empty value in \"SMS Hours\"
69 Following constant not same:
70 original- val:Empty value in "SMS Text"
71 spreadsheet- ID:908 val:Empty value in \"SMS Text\"
72 Following constant not same:
73 original- val:Empty value in "Username"
74 spreadsheet- ID:909 val:Empty value in \"Username\"
75 Following constant not same:
76 original- val:Error in "Gender" selection
77 spreadsheet- ID:958 val:Error in \"Gender\" selection
78 Following constant not same:
79 original- val:Error in "HIPAA" selection
80 spreadsheet- ID:959 val:Error in \"HIPAA\" selection
81 Following constant not same:
82 original- val:Error in "Process" selection
83 spreadsheet- ID:960 val:Error in \"Process\" selection
84 Following constant not same:
85 original- val:Error in "SMS Gateway" selection
86 spreadsheet- ID:961 val:Error in \"SMS Gateway\" selection
87 Following constant not same:
88 original- val:Error in "Sort By" selection
89 spreadsheet- ID:962 val:Error in \"Sort By\" selection
90 Following constant not same:
91 original- val:Error: passwords don't match. Please check your typing.
92 spreadsheet- ID:969 val:Error: passwords don\'t match. Please check your typing.
93 Following constant not same:
94 original- val:If you have chosen to upload electronic remittances, then the search window redisplays itself with the matching invoices from the X12 file. You may click on any of these invoice numbers (as described below) if you wish to make any corrections before the remittance information is applied. To apply the changes, click the Process ERA File button at the bottom of the page. This will produce a new window with a detailed report.
95 spreadsheet- ID:1349 val:If you have chosen to upload electronic remittances, then the search window redisplays itself with the matching invoices from the X12 file. You may click on any of these invoice numbers (as described below) if you wish to make any corrections before the remittance information is applied. To apply the changes, click the Process ERA File button at the bottom of the page. This will produce a new window with a detailed report.
96 Following constant not same:
97 original- val:If you have entered a Pay Date in the search page, this will override the posting date of payments and adjustments that are otherwise taken from the X12 file. This may be useful for reporting purposes, if you want your receipts reporting to use your posting date rather than the insurance company\'s processing date. Note that this will also affect dates of prior payments and adjustments that are put into secondary claims.
98 spreadsheet- ID:1350 val:If you have entered a Pay Date in the search page, this will override the posting date of payments and adjustments that are otherwise taken from the X12 file. This may be useful for reporting purposes, if you want your receipts reporting to use your posting date rather than the insurance company\'s processing date. Note that this will also affect dates of prior payments and adjustments that are put into secondary claims.
99 Following constant not same:
100 original- val:Internal error: encounter '
101 spreadsheet- ID:1449 val:Internal error: encounter \'
102 Following constant not same:
103 original- val:Invalid source designation "
104 spreadsheet- ID:1464 val:Invalid source designation \"
105 Following constant not same:
106 original- val:Just below the check information is a blue area where you put in your search parameters. You can search by patient name, chart number, encounter number or date of service, or any combination of these. You may also select whether you want to see all invoices, open invoices, or only invoices that are due (by the patient). Click the Search button to perform the search.
107 spreadsheet- ID:1509 val:Just below the check information is a blue area where you put in your search parameters. You can search by patient name, chart number, encounter number or date of service, or any combination of these. You may also select whether you want to see all invoices, open invoices, or only invoices that are due (by the patient). Click the Search button to perform the search.
108 Following constant not same:
109 original- val:k, here's the rest
110 spreadsheet- ID:1513 val:k, here\'s the rest
111 Following constant not same:
112 original- val:Make sure "
113 spreadsheet- ID:1640 val:Make sure \"
114 Following constant not same:
115 original- val:NOTE: Uploading files with duplicate names will cause the files to be automatically renamed. For example '<i>file.jpg</i>' will become '<i>file.jpg.1</i>'. Filenames are considered unique per patient, not per category.
116 spreadsheet- ID:1915 val:NOTE: Uploading files with duplicate names will cause the files to be automatically renamed. For example \'<i>file.jpg</i>\' will become \'<i>file.jpg.1</i>\'. Filenames are considered unique per patient, not per category.
117 Following constant not same:
118 original- val:Pay attention to the "Done with" checkboxes. After the insurances are marked complete then we will start asking the patient to pay the remaining balance; if you fail to mark all of the insurances complete then the remaining amount will not be collected! Also if there is a balance that the patient should pay, then set the due date appropriately, as this will affect the language that appears on patient statements.
119 spreadsheet- ID:2095 val:Pay attention to the \"Done with\" checkboxes. After the insurances are marked complete then we will start asking the patient to pay the remaining balance; if you fail to mark all of the insurances complete then the remaining amount will not be collected! Also if there is a balance that the patient should pay, then set the due date appropriately, as this will affect the language that appears on patient statements.
120 Following constant not same:
121 original- val:Pennington Firm OpenEMR v
122 spreadsheet- ID:2112 val:Pennington Firm OpenEMR v
123 Following constant not same:
124 original- val:Please do NOT use your browsers stop or reload button while this page is running unless more than 10 minutes have elapsed, this will not cause the process to stop on the server and will consume uneccesary resources.
125 spreadsheet- ID:2161 val:Please do NOT use your browsers stop or reload button while this page is running unless more than 10 minutes have elapsed, this will not cause the process to stop on the server and will consume uneccesary resources.
126 Following constant not same:
127 original- val:Please note that this can take a very long time, up to several minutes, your web browser may not appear very active during this time but generating a bill is a complicated process and your web browser is merely waiting for more information.
128 spreadsheet- ID:2164 val:Please note that this can take a very long time, up to several minutes, your web browser may not appear very active during this time but generating a bill is a complicated process and your web browser is merely waiting for more information.
129 Following constant not same:
130 original- val:SA * * To read the license please read the docs/license.txt or visit * http://www.gnu.org/copyleft/gpl.html * */ //========================================================================= //
131 spreadsheet- ID:2494 val:SA * * To read the license please read the docs/license.txt or visit * http://www.gnu.org/copyleft/gpl.html * */ //========================================================================= //
132 Following constant not same:
133 original- val:The exported data appears in the text area below. You can copy and paste this into an email or to any other desired destination.
134 spreadsheet- ID:2832 val:The exported data appears in the text area below. You can copy and paste this into an email or to any other desired destination.
135 Following constant not same:
136 original- val:The initial window is the invoice search page. At the top you may enter a source (e.g. check number), pay date and check amount. The reason for the source and pay date is so that you don\'t have to enter them over and over again for each claim. The amount that you enter will be decreased for each invoice that is given part of the payment, and hopefully will end at zero when you are done.
137 spreadsheet- ID:2836 val:The initial window is the invoice search page. At the top you may enter a source (e.g. check number), pay date and check amount. The reason for the source and pay date is so that you don\'t have to enter them over and over again for each claim. The amount that you enter will be decreased for each invoice that is given part of the payment, and hopefully will end at zero when you are done.
138 Following constant not same:
139 original- val:The Source and Date columns are copied from the first page, so normally you will not need to touch those. You can put a payment amount in the Pay column, an adjustment amount in the Adjust column, or both. You can also click the "W" on the right to automatically compute an adjustment value that writes off the remainder of the charge for that line item.
140 spreadsheet- ID:2841 val:The Source and Date columns are copied from the first page, so normally you will not need to touch those. You can put a payment amount in the Pay column, an adjustment amount in the Adjust column, or both. You can also click the \"W\" on the right to automatically compute an adjustment value that writes off the remainder of the charge for that line item.
141 Following constant not same:
142 original- val:The X12 files as well as the resulting HTML output reports are archived in the "era" subdirectory of the main OpenEMR installation directory. You will want to refer to these archives from time to time. The URL is
143 spreadsheet- ID:2845 val:The X12 files as well as the resulting HTML output reports are archived in the \"era\" subdirectory of the main OpenEMR installation directory. You will want to refer to these archives from time to time. The URL is
144 Following constant not same:
145 original- val:There are errors with your submission. These are outlined below.
146 spreadsheet- ID:2848 val:There are errors with your submission. These are outlined below.
147 Following constant not same:
148 original- val:To ded'ble
149 spreadsheet- ID:2916 val:To ded\'ble
150 Following constant not same:
151 original- val:trftime($month_format, mktime(0, 0, 0, $i, 1, 2000)) ); $month_value
152 spreadsheet- ID:2977 val:trftime($month_format, mktime(0, 0, 0, $i, 1, 2000)) ); $month_value
153 Following constant not same:
154 original- val:tring[,'r'[,
155 spreadsheet- ID:2980 val:tring[,\'r\'[,
156 Following constant not same:
157 original- val:Upon clicking an invoice number the "manual posting window" appears. Here you can change the due date and notes for the invoice, select the party for whom you are posting, and select the insurances for which all expected paymants have been received. Most importantly, for each billing code for which an amount was charged, you can enter payment and adjustment information.
158 spreadsheet- ID:3039 val:Upon clicking an invoice number the \"manual posting window\" appears. Here you can change the due date and notes for the invoice, select the party for whom you are posting, and select the insurances for which all expected paymants have been received. Most importantly, for each billing code for which an amount was charged, you can enter payment and adjustment information.
159 Following constant not same:
160 original- val:Upon searching you are presented with a list of invoices. You may click on one of the invoice numbers to open a second window, which is the data entry page for manual posting. You may also click on a patient name if you want to enter a note that the front office staff will see when the patient checks in, and you may select invoices to appear on patient statements and print those statements.
161 spreadsheet- ID:3040 val:Upon searching you are presented with a list of invoices. You may click on one of the invoice numbers to open a second window, which is the data entry page for manual posting. You may also click on a patient name if you want to enter a note that the front office staff will see when the patient checks in, and you may select invoices to appear on patient statements and print those statements.
162 Following constant not same:
163 original- val:uses php <a href="http://php.net/strftime">strftime</a> format
164 spreadsheet- ID:3084 val:uses php <a href=\"http://php.net/strftime\">strftime</a> format
165 Following constant not same:
166 original- val: but was
167 spreadsheet- ID:3251 val:but was
168 Following constant not same:
169 original- val: could not be accessed.
170 spreadsheet- ID:3252 val:could not be accessed.
171 Following constant not same:
172 original- val: Do you really want to delete
173 spreadsheet- ID:3253 val:Do you really want to delete
174 Following constant not same:
176 spreadsheet- ID:3254 val:Drug
177 Following constant not same:
178 original- val: emails not sent
179 spreadsheet- ID:3255 val:emails not sent
180 Following constant not same:
182 spreadsheet- ID:3256 val:from
183 Following constant not same:
184 original- val: has been created.
185 spreadsheet- ID:3257 val:has been created.
186 Following constant not same:
187 original- val: has been re-opened.
188 spreadsheet- ID:3258 val:has been re-opened.
189 Following constant not same:
190 original- val: History
191 spreadsheet- ID:3259 val:History
192 Following constant not same:
193 original- val: is not a number
194 spreadsheet- ID:3260 val:is not a number
195 Following constant not same:
196 original- val: is ready for re-billing.
197 spreadsheet- ID:3261 val:is ready for re-billing.
198 Following constant not same:
200 spreadsheet- ID:3262 val:LLL:
201 Following constant not same:
203 spreadsheet- ID:3263 val:Lot
204 Following constant not same:
205 original- val: Medicaid Original Reference No.
206 spreadsheet- ID:3264 val:Medicaid Original Reference No.
207 Following constant not same:
209 spreadsheet- ID:3265 val:min
210 Following constant not same:
211 original- val: not found!
212 spreadsheet- ID:3266 val:not found!
213 Following constant not same:
214 original- val: Pecularities in many browsers may mean that the output below enters your screen in sudden jerks and that there are long pauses of several seconds where it appears as though things may have crashed. That is not the case, you will eventually see output coming out line by line. There may be sequential numbers appearing below, this is to indicate that even though nothing else may be displaying there is activity going on. These numbers will be interspersed with the content of the billing and that is normal.
215 spreadsheet- ID:3267 val:Pecularities in many browsers may mean that the output below enters your screen in sudden jerks and that there are long pauses of several seconds where it appears as though things may have crashed. That is not the case, you will eventually see output coming out line by line. There may be sequential numbers appearing below, this is to indicate that even though nothing else may be displaying there is activity going on. These numbers will be interspersed with the content of the billing and that is normal.
216 Following constant not same:
217 original- val: prescription has reached its limit of
218 spreadsheet- ID:3268 val:prescription has reached its limit of
219 Following constant not same:
221 spreadsheet- ID:3269 val:until
222 Following constant not same:
223 original- val: update failed, not in database?
224 spreadsheet- ID:3270 val:update failed, not in database?
225 Following constant not same:
226 original- val: was marked as billed only.
227 spreadsheet- ID:3271 val:was marked as billed only.
228 Following constant not same:
229 original- val: was queued successfully.
230 spreadsheet- ID:3272 val:was queued successfully.
231 Following constant not same:
232 original- val:" for code
233 spreadsheet- ID:3274 val:\" for code
234 Following constant not same:
235 original- val:" is CHECKED in PostCalendar Settings!
236 spreadsheet- ID:3275 val:\" is CHECKED in PostCalendar Settings!
237 Following constant not same:
239 spreadsheet- ID:3280 val:$1.00
240 Following constant not same:
241 original- val:% Cancelled < 24h
242 spreadsheet- ID:3283 val:% Cancelled < 24h
243 Following constant not same:
244 original- val:' should exist but does not.
245 spreadsheet- ID:3284 val:should exist but does not.
246 Following constant not same:
248 spreadsheet- ID:3300 val:11/14/09
249 Following constant not same:
251 spreadsheet- ID:3314 val:45
253 Done checking constants:
254 83 mismatches found (known is 82)
255 ERROR: Constant(s) have been modified by translators
259 Following constant not same:
260 original- val:Age format for "age from" is not valid
261 spreadsheet- ID:121 val:Age format for \"age from\" is not valid
262 Following constant not same:
263 original- val:Age format for "age up to" is not valid
264 spreadsheet- ID:122 val:Age format for \"age up to\" is not valid
265 Following constant not same:
266 original- val:Alternatively, you may use the search page to upload an electronic remittance (X12 835) file that you have obtained from your payer or clearinghouse. You can do this by clicking the Browse button and selecting the file to upload, and then clicking Search to perform the upload and display the corresponding invoices. In this case the other parameters mentioned above do not apply and will be ignored. Uploading saves the file but does not yet process its contents -- that is done separately as described below.
267 spreadsheet- ID:158 val:Alternatively, you may use the search page to upload an electronic remittance (X12 835) file that you have obtained from your payer or clearinghouse. You can do this by clicking the Browse button and selecting the file to upload, and then clicking Search to perform the upload and display the corresponding invoices. In this case the other parameters mentioned above do not apply and will be ignored. Uploading saves the file but does not yet process its contents -- that is done separately as described below.
268 Following constant not same:
269 original- val:Blue lines in this report are informational. Black lines show previously existing information. Green lines show changes that were successfully applied. Red lines indicate errors, or changes that were not applied; these must be processed manually. Currently denied claims and payment reversals are not handled automatically and so will appear in red.
270 spreadsheet- ID:321 val:Blue lines in this report are informational. Black lines show previously existing information. Green lines show changes that were successfully applied. Red lines indicate errors, or changes that were not applied; these must be processed manually. Currently denied claims and payment reversals are not handled automatically and so will appear in red.
271 Following constant not same:
272 original- val:cfirst($instype) . ' Ins
273 spreadsheet- ID:419 val:cfirst($instype) . \' Ins
274 Following constant not same:
275 original- val:Checked box = yes , empty = no
276 spreadsheet- ID:456 val:Checked box = yes , empty = no
277 Following constant not same:
278 original- val:Date format for "appointment end" is not valid
279 spreadsheet- ID:651 val:Date format for \"appointment end\" is not valid
280 Following constant not same:
281 original- val:Date format for "appointment start" is not valid
282 spreadsheet- ID:652 val:Date format for \"appointment start\" is not valid
283 Following constant not same:
284 original- val:Date format for "Next Appointment" is not valid
285 spreadsheet- ID:653 val:Date format for \"Next Appointment\" is not valid
286 Following constant not same:
287 original- val:Date format for "not seen since" is not valid
288 spreadsheet- ID:654 val:Date format for \"not seen since\" is not valid
289 Following constant not same:
290 original- val:Date format for "seen since" is not valid
291 spreadsheet- ID:655 val:Date format for \"seen since\" is not valid
292 Following constant not same:
293 original- val:Depending on the type of bill you are testing you will see HCFA like output on a blank page for HCFA bills, you will see many lines of somewhat garbled text and information if you are testing an X12 claim. That garbled text is the X12 EDI 4010A format. Occasionally you will see odd characters that look like dominoes or squiglies, these are control characters such as page feeds and are normal.
294 spreadsheet- ID:717 val:Depending on the type of bill you are testing you will see HCFA like output on a blank page for HCFA bills, you will see many lines of somewhat garbled text and information if you are testing an X12 claim. That garbled text is the X12 EDI 4010A format. Occasionally you will see odd characters that look like dominoes or squiglies, these are control characters such as page feeds and are normal.
295 Following constant not same:
296 original- val:Don't Save
297 spreadsheet- ID:803 val:Don\'t Save
298 Following constant not same:
299 original- val:Done. Will now send download.
300 spreadsheet- ID:808 val:Done. Will now send download.
301 Following constant not same:
302 original- val:ee the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program; if not, write to the Free
303 spreadsheet- ID:875 val:ee the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program; if not, write to the Free
304 Following constant not same:
305 original- val:Empty value in "Email Hours"
306 spreadsheet- ID:901 val:Empty value in \"Email Hours\"
307 Following constant not same:
308 original- val:Empty value in "Email Sender"
309 spreadsheet- ID:902 val:Empty value in \"Email Sender\"
310 Following constant not same:
311 original- val:Empty value in "Email Subject"
312 spreadsheet- ID:903 val:Empty value in \"Email Subject\"
313 Following constant not same:
314 original- val:Empty value in "Email Text"
315 spreadsheet- ID:904 val:Empty value in \"Email Text\"
316 Following constant not same:
317 original- val:Empty value in "Name of Provider"
318 spreadsheet- ID:905 val:Empty value in \"Name of Provider\"
319 Following constant not same:
320 original- val:Empty value in "Password"
321 spreadsheet- ID:906 val:Empty value in \"Password\"
322 Following constant not same:
323 original- val:Empty value in "SMS Hours"
324 spreadsheet- ID:907 val:Empty value in \"SMS Hours\"
325 Following constant not same:
326 original- val:Empty value in "SMS Text"
327 spreadsheet- ID:908 val:Empty value in \"SMS Text\"
328 Following constant not same:
329 original- val:Empty value in "Username"
330 spreadsheet- ID:909 val:Empty value in \"Username\"
331 Following constant not same:
332 original- val:Error in "Gender" selection
333 spreadsheet- ID:958 val:Error in \"Gender\" selection
334 Following constant not same:
335 original- val:Error in "HIPAA" selection
336 spreadsheet- ID:959 val:Error in \"HIPAA\" selection
337 Following constant not same:
338 original- val:Error in "Process" selection
339 spreadsheet- ID:960 val:Error in \"Process\" selection
340 Following constant not same:
341 original- val:Error in "SMS Gateway" selection
342 spreadsheet- ID:961 val:Error in \"SMS Gateway\" selection
343 Following constant not same:
344 original- val:Error in "Sort By" selection
345 spreadsheet- ID:962 val:Error in \"Sort By\" selection
346 Following constant not same:
347 original- val:Error: passwords don't match. Please check your typing.
348 spreadsheet- ID:969 val:Error: passwords don\'t match. Please check your typing.
349 Following constant not same:
350 original- val:If you have chosen to upload electronic remittances, then the search window redisplays itself with the matching invoices from the X12 file. You may click on any of these invoice numbers (as described below) if you wish to make any corrections before the remittance information is applied. To apply the changes, click the Process ERA File button at the bottom of the page. This will produce a new window with a detailed report.
351 spreadsheet- ID:1349 val:If you have chosen to upload electronic remittances, then the search window redisplays itself with the matching invoices from the X12 file. You may click on any of these invoice numbers (as described below) if you wish to make any corrections before the remittance information is applied. To apply the changes, click the Process ERA File button at the bottom of the page. This will produce a new window with a detailed report.
352 Following constant not same:
353 original- val:If you have entered a Pay Date in the search page, this will override the posting date of payments and adjustments that are otherwise taken from the X12 file. This may be useful for reporting purposes, if you want your receipts reporting to use your posting date rather than the insurance company\'s processing date. Note that this will also affect dates of prior payments and adjustments that are put into secondary claims.
354 spreadsheet- ID:1350 val:If you have entered a Pay Date in the search page, this will override the posting date of payments and adjustments that are otherwise taken from the X12 file. This may be useful for reporting purposes, if you want your receipts reporting to use your posting date rather than the insurance company\'s processing date. Note that this will also affect dates of prior payments and adjustments that are put into secondary claims.
355 Following constant not same:
356 original- val:Internal error: encounter '
357 spreadsheet- ID:1449 val:Internal error: encounter \'
358 Following constant not same:
359 original- val:Invalid source designation "
360 spreadsheet- ID:1464 val:Invalid source designation \"
361 Following constant not same:
362 original- val:Just below the check information is a blue area where you put in your search parameters. You can search by patient name, chart number, encounter number or date of service, or any combination of these. You may also select whether you want to see all invoices, open invoices, or only invoices that are due (by the patient). Click the Search button to perform the search.
363 spreadsheet- ID:1509 val:Just below the check information is a blue area where you put in your search parameters. You can search by patient name, chart number, encounter number or date of service, or any combination of these. You may also select whether you want to see all invoices, open invoices, or only invoices that are due (by the patient). Click the Search button to perform the search.
364 Following constant not same:
365 original- val:k, here's the rest
366 spreadsheet- ID:1513 val:k, here\'s the rest
367 Following constant not same:
368 original- val:Make sure "
369 spreadsheet- ID:1640 val:Make sure \"
370 Following constant not same:
371 original- val:NOTE: Uploading files with duplicate names will cause the files to be automatically renamed. For example '<i>file.jpg</i>' will become '<i>file.jpg.1</i>'. Filenames are considered unique per patient, not per category.
372 spreadsheet- ID:1915 val:NOTE: Uploading files with duplicate names will cause the files to be automatically renamed. For example \'<i>file.jpg</i>\' will become \'<i>file.jpg.1</i>\'. Filenames are considered unique per patient, not per category.
373 Following constant not same:
374 original- val:Pay attention to the "Done with" checkboxes. After the insurances are marked complete then we will start asking the patient to pay the remaining balance; if you fail to mark all of the insurances complete then the remaining amount will not be collected! Also if there is a balance that the patient should pay, then set the due date appropriately, as this will affect the language that appears on patient statements.
375 spreadsheet- ID:2095 val:Pay attention to the \"Done with\" checkboxes. After the insurances are marked complete then we will start asking the patient to pay the remaining balance; if you fail to mark all of the insurances complete then the remaining amount will not be collected! Also if there is a balance that the patient should pay, then set the due date appropriately, as this will affect the language that appears on patient statements.
376 Following constant not same:
377 original- val:Pennington Firm OpenEMR v
378 spreadsheet- ID:2112 val:Pennington Firm OpenEMR v
379 Following constant not same:
380 original- val:Please do NOT use your browsers stop or reload button while this page is running unless more than 10 minutes have elapsed, this will not cause the process to stop on the server and will consume uneccesary resources.
381 spreadsheet- ID:2161 val:Please do NOT use your browsers stop or reload button while this page is running unless more than 10 minutes have elapsed, this will not cause the process to stop on the server and will consume uneccesary resources.
382 Following constant not same:
383 original- val:Please note that this can take a very long time, up to several minutes, your web browser may not appear very active during this time but generating a bill is a complicated process and your web browser is merely waiting for more information.
384 spreadsheet- ID:2164 val:Please note that this can take a very long time, up to several minutes, your web browser may not appear very active during this time but generating a bill is a complicated process and your web browser is merely waiting for more information.
385 Following constant not same:
386 original- val:SA * * To read the license please read the docs/license.txt or visit * http://www.gnu.org/copyleft/gpl.html * */ //========================================================================= //
387 spreadsheet- ID:2494 val:SA * * To read the license please read the docs/license.txt or visit * http://www.gnu.org/copyleft/gpl.html * */ //========================================================================= //
388 Following constant not same:
389 original- val:The exported data appears in the text area below. You can copy and paste this into an email or to any other desired destination.
390 spreadsheet- ID:2832 val:The exported data appears in the text area below. You can copy and paste this into an email or to any other desired destination.
391 Following constant not same:
392 original- val:The initial window is the invoice search page. At the top you may enter a source (e.g. check number), pay date and check amount. The reason for the source and pay date is so that you don\'t have to enter them over and over again for each claim. The amount that you enter will be decreased for each invoice that is given part of the payment, and hopefully will end at zero when you are done.
393 spreadsheet- ID:2836 val:The initial window is the invoice search page. At the top you may enter a source (e.g. check number), pay date and check amount. The reason for the source and pay date is so that you don\'t have to enter them over and over again for each claim. The amount that you enter will be decreased for each invoice that is given part of the payment, and hopefully will end at zero when you are done.
394 Following constant not same:
395 original- val:The Source and Date columns are copied from the first page, so normally you will not need to touch those. You can put a payment amount in the Pay column, an adjustment amount in the Adjust column, or both. You can also click the "W" on the right to automatically compute an adjustment value that writes off the remainder of the charge for that line item.
396 spreadsheet- ID:2841 val:The Source and Date columns are copied from the first page, so normally you will not need to touch those. You can put a payment amount in the Pay column, an adjustment amount in the Adjust column, or both. You can also click the \"W\" on the right to automatically compute an adjustment value that writes off the remainder of the charge for that line item.
397 Following constant not same:
398 original- val:The X12 files as well as the resulting HTML output reports are archived in the "era" subdirectory of the main OpenEMR installation directory. You will want to refer to these archives from time to time. The URL is
399 spreadsheet- ID:2845 val:The X12 files as well as the resulting HTML output reports are archived in the \"era\" subdirectory of the main OpenEMR installation directory. You will want to refer to these archives from time to time. The URL is
400 Following constant not same:
401 original- val:There are errors with your submission. These are outlined below.
402 spreadsheet- ID:2848 val:There are errors with your submission. These are outlined below.
403 Following constant not same:
404 original- val:To ded'ble
405 spreadsheet- ID:2916 val:To ded\'ble
406 Following constant not same:
407 original- val:trftime($month_format, mktime(0, 0, 0, $i, 1, 2000)) ); $month_value
408 spreadsheet- ID:2977 val:trftime($month_format, mktime(0, 0, 0, $i, 1, 2000)) ); $month_value
409 Following constant not same:
410 original- val:tring[,'r'[,
411 spreadsheet- ID:2980 val:tring[,\'r\'[,
412 Following constant not same:
413 original- val:Upon clicking an invoice number the "manual posting window" appears. Here you can change the due date and notes for the invoice, select the party for whom you are posting, and select the insurances for which all expected paymants have been received. Most importantly, for each billing code for which an amount was charged, you can enter payment and adjustment information.
414 spreadsheet- ID:3039 val:Upon clicking an invoice number the \"manual posting window\" appears. Here you can change the due date and notes for the invoice, select the party for whom you are posting, and select the insurances for which all expected paymants have been received. Most importantly, for each billing code for which an amount was charged, you can enter payment and adjustment information.
415 Following constant not same:
416 original- val:Upon searching you are presented with a list of invoices. You may click on one of the invoice numbers to open a second window, which is the data entry page for manual posting. You may also click on a patient name if you want to enter a note that the front office staff will see when the patient checks in, and you may select invoices to appear on patient statements and print those statements.
417 spreadsheet- ID:3040 val:Upon searching you are presented with a list of invoices. You may click on one of the invoice numbers to open a second window, which is the data entry page for manual posting. You may also click on a patient name if you want to enter a note that the front office staff will see when the patient checks in, and you may select invoices to appear on patient statements and print those statements.
418 Following constant not same:
419 original- val:uses php <a href="http://php.net/strftime">strftime</a> format
420 spreadsheet- ID:3084 val:uses php <a href=\"http://php.net/strftime\">strftime</a> format
421 Following constant not same:
422 original- val: but was
423 spreadsheet- ID:3251 val:but was
424 Following constant not same:
425 original- val: could not be accessed.
426 spreadsheet- ID:3252 val:could not be accessed.
427 Following constant not same:
428 original- val: Do you really want to delete
429 spreadsheet- ID:3253 val:Do you really want to delete
430 Following constant not same:
432 spreadsheet- ID:3254 val:Drug
433 Following constant not same:
434 original- val: emails not sent
435 spreadsheet- ID:3255 val:emails not sent
436 Following constant not same:
438 spreadsheet- ID:3256 val:from
439 Following constant not same:
440 original- val: has been created.
441 spreadsheet- ID:3257 val:has been created.
442 Following constant not same:
443 original- val: has been re-opened.
444 spreadsheet- ID:3258 val:has been re-opened.
445 Following constant not same:
446 original- val: History
447 spreadsheet- ID:3259 val:History
448 Following constant not same:
449 original- val: is not a number
450 spreadsheet- ID:3260 val:is not a number
451 Following constant not same:
452 original- val: is ready for re-billing.
453 spreadsheet- ID:3261 val:is ready for re-billing.
454 Following constant not same:
456 spreadsheet- ID:3262 val:LLL:
457 Following constant not same:
459 spreadsheet- ID:3263 val:Lot
460 Following constant not same:
461 original- val: Medicaid Original Reference No.
462 spreadsheet- ID:3264 val:Medicaid Original Reference No.
463 Following constant not same:
465 spreadsheet- ID:3265 val:min
466 Following constant not same:
467 original- val: not found!
468 spreadsheet- ID:3266 val:not found!
469 Following constant not same:
470 original- val: Pecularities in many browsers may mean that the output below enters your screen in sudden jerks and that there are long pauses of several seconds where it appears as though things may have crashed. That is not the case, you will eventually see output coming out line by line. There may be sequential numbers appearing below, this is to indicate that even though nothing else may be displaying there is activity going on. These numbers will be interspersed with the content of the billing and that is normal.
471 spreadsheet- ID:3267 val:Pecularities in many browsers may mean that the output below enters your screen in sudden jerks and that there are long pauses of several seconds where it appears as though things may have crashed. That is not the case, you will eventually see output coming out line by line. There may be sequential numbers appearing below, this is to indicate that even though nothing else may be displaying there is activity going on. These numbers will be interspersed with the content of the billing and that is normal.
472 Following constant not same:
473 original- val: prescription has reached its limit of
474 spreadsheet- ID:3268 val:prescription has reached its limit of
475 Following constant not same:
477 spreadsheet- ID:3269 val:until
478 Following constant not same:
479 original- val: update failed, not in database?
480 spreadsheet- ID:3270 val:update failed, not in database?
481 Following constant not same:
482 original- val: was marked as billed only.
483 spreadsheet- ID:3271 val:was marked as billed only.
484 Following constant not same:
485 original- val: was queued successfully.
486 spreadsheet- ID:3272 val:was queued successfully.
487 Following constant not same:
488 original- val:" for code
489 spreadsheet- ID:3274 val:\" for code
490 Following constant not same:
491 original- val:" is CHECKED in PostCalendar Settings!
492 spreadsheet- ID:3275 val:\" is CHECKED in PostCalendar Settings!
493 Following constant not same:
495 spreadsheet- ID:3280 val:$1.00
496 Following constant not same:
497 original- val:% Cancelled < 24h
498 spreadsheet- ID:3283 val:% Cancelled < 24h
499 Following constant not same:
500 original- val:' should exist but does not.
501 spreadsheet- ID:3284 val:should exist but does not.
502 Following constant not same:
504 spreadsheet- ID:3300 val:11/14/09
505 Following constant not same:
507 spreadsheet- ID:3314 val:45
509 Done checking constants:
510 83 mismatches found (known is 82)
511 ERROR: Constant(s) have been modified by translators
515 Total number of english constants: 3357
516 Total number of definitions: 20971
517 Armenian: 0% (0 definitions)
518 Bahasa Indonesia: 72% (2416 definitions)
519 Chinese: 53% (1768 definitions)
520 dummy: 1% (3357 definitions)
521 Dutch: 98% (3288 definitions)
522 English (Indian): 2% (70 definitions)
523 English (Standard): 0% (0 definitions)
524 French: 1% (41 definitions)
525 German: 1% (48 definitions)
526 Greek: 94% (3144 definitions)
527 Hebrew: 0% (0 definitions)
528 Norwegian: 27% (902 definitions)
529 Portuguese (Brazilian): 6% (199 definitions)
530 Portuguese (European): % (14 definitions)
531 Russian: 3% (89 definitions)
532 Slovak: 0% (0 definitions)
533 Spanish: 97% (3247 definitions)
534 Swedish: 71% (2388 definitions)