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  • 1. PROPERTY_VALUEPolicy MembersBanksMembersDiagnosesEditsErrorsReports To{1} out of {2} invoices were successfully deleted for Invoice Import number {3}Commission Payment Assignment...Fee Schedule CriteriaRule Description is required.All MembersMultiple FilesSummaryFlat RateSales EntityBill Payment Import Criteria3DatePremium Indexes DetailsBordereau End DateRelative ValuesSales EntitiesCountries of ResidenceRenewal Cancellation CriteriaUndo Issued Bills...PrepareQuestionnaire ConfigurationIN_PROGRESSComponent DescriptionMember NameReported Invoice Total AmountCombination Foreign DescriptionReservedLocationTo ProcedureTotal Reported Invoice AmountTrue{1} successfully computed.You cannot {1} this record. Same record already exists.
  • 2. The File {1} does not have a program associated with it.{1}Authorisation Modification has been successfully completedNo Bill found for the first instalment of Policy {1}Middle NameInvoice could not be transferred as claim object {1} failed to transfer{1}Import User NamePayment CheckboxPolicy Provider NumberAccount Payers Ending Datedelete Institutional Pre-Invoice or Institutional Pre-Invoice related informationOR Type DescriptionDepartmentSUMMARYAdjustment TextModify Policy Holder NameNot enough fund in the Payer s {1} account to settle the invoice.{1} and {2} must be different to {3}.Criterion Local DescriptionSpecify the Registry Key {1} for the system to suggest a default directory.Export Log in progressNon-existent value for Default Value id {1}Current event has been deleted in another session.Suppress Zero Amount PaymentInternational First NameFind1oracle.jbo.format.DefaultDateFormatterMember Namedd/MM/yyyyProvider Data MaintenanceIncident Custom FieldsPayment Receipts ImportReceived DateBill Due DateLimit Rule DefinitionCommission SchedulesProvidersAllowance SchedulesOutpatient CategoryAuthorisation Submission Methods
  • 3. CurrenciesIssue StatusesPackagesInsuredYou cannot insert new Coverage Rule. No Coverage Rule Details Exist.No changes to ApplyClearInstalments...Invoice AllocationModification History...View RateCheque...Invoice Criteria InfoLocal DescriptionCanceledYesComputePolicy HoldFUnderwriting ActivityMember HoldEvent AmountsMember Picture ImportsEvent Non Refundable Computation ComponentsMembersCriterion ValuesyttyInvoice Assignment CriteriaAllFX1Calculation Amounts...EmailExports LogImport Options...Decision Information Log...By Payment Numberoracle.jbo.format.DefaultDateFormatterPremium AdjustmentPending Event Resolution Query CriteriaRun Information Criteria{1} can not be created.{2}
  • 4. Policy MembersTransferred DatePremiumsProvider Information...SucceededFacility[Distinct Raised]Claim SequenceInvoice TransactionsExport OptionsCopy Generic ContractCodeProduct NbrReport Method DescriptionOrder ToThe {1} ASCII file already exists. Do you want to overwrite or cancel the process ?Invoice Line can not be created/updated. Specified Diagnosis Sequence does not exist.Invoice {1} is computed for a policy with no mapped Expense AccountCannot modify record. {1} invoice(s) exist.Resolution User NamePeriod Event FeesPackage Text Type DescriptionProcedure Class Foreign DescriptionProcedure DescriptionRun DateDate ToExecution TypeAttribute SetBankCommission RatePayment Number ToThe Policy does not have a Product.Can not updateSales Hierarchy DescriptionExport ResultsFail ReasonThe provided Stop Date is less than the maximum existing collaboration Start Date for Sales Entity: {1}The sum of Fee Percentages defined for each policy typeAuthorisation Notes can not be updated/deleted. Authorisation Status is neither New nor Updated.The provided Start Date is less than the latest collaboration record Stop Date for Sales Entity: {1}Answer Domain Number
  • 5. For different Computation MethodsIt is closedCannot update (create) an invoice diagnosis of (for) a different invoice than the one specifiedAnother Card Layout of TypeGapless DescriptionCommision Schedule Type Foreign DescriptionBill {1} is issued for policies with more than one mapped transaction type values for negative bill amounts.Init Way Of Payment IdCommission SchedulesCommission RateNetwork Claim InformationAll Members ListInsured Member InvoicesPolicy CategoriesPlan TypesPremium Date TypesNo mail has been sent.Are you sure you want to delete this Service category and all the category criteria effective dates?Providers...Run Benefit Information Report...Non-PaidPolicy SelectionSpecific PoliciesOne Payment with Many BillsExternal ReferenceLocationAllowance Procedure ListProceduresExport OptionsRun Payer Transactions ReportProvider Territories Of OccurrenceHospitalisation Classesoracle.jbo.format.DefaultDateFormatterAllowance ConfigurationCoverage Criteria DetailsStandard Exclusion DetailsReinsurance In-Hospital Claims BordereauReceiversPlaces of ServiceScope of Coverage QueryCo-Insurance Instalments...
  • 6. Confirm Bill Payment...OGroup LoadingsScope Of Coverage QuerySignUpdate IssueBill Reference FromActive MemberMember does not belong to the policyAre you sure you want to delete this Application exchange rate?BILLPAYMENT_SAVE_PATHProcedure Long Foreign DescriptionApplication cannot be transferred. The application Status is not ApprovedObject Name must be entered.delete Professional Invoice or Professional Invoice related informationUnable to find a memo line item for bill amount type {1} of Bill {2}.Claim Reserve CriteriaBill Issue Templates Lovoracle.jbo.format.DefaultDateFormatterSpecific Rundd/MM/yyyy hh:mmReserve Member NumbersPremium AdjustmentsSpecialtyRule LevelsCriterion TypesEscalation LevelsPending changes exists. Discard Changes.Source Package Numberthis Fee Schedule Rate isCaseEvent ValidationGeneric ContractTerritoryView Incident...Bank BranchEvent ImportInvoice Custom Fields...Date PeriodSDelimited
  • 7. Not AssignedACTIVEHH:mmDETAILConfirm Bill PaymentCommission CriterionExplanation Of Benefit Report OptionsRun Fee Schedule ReportReport OptionsMedNeXtRegionDue DateCredit Card InformationNote Predefined TextsClaim Adjustment ReasonsAdmission TypesAdministrative UnitsIncidentsPolicy SelectionPolicy Custom Fields...Set Invoice Criteria...Explanation Of BenefitExplanation Of Payment...Specialty & Other CriteriaCategoryPayments SucceededYou cannot select the invoice. It is already reported by another user.Invalid Amount. {1} amount is expected.Withdraw successfully completed.Policy successfully computed.Sales hierarchy is not found for policy {1}.Visa number {1} is not rejected.Non-existent batch status. Refer to <List_Values> key.{1} found for this {2}Rate Methodology NbrReceived Date ToStamp DutyRule Type DescriptionSales Location NumberThe policy is already cancelled for renewalPeriod Identifier
  • 8. Group NameHoldImport UserList Of BenefitsPayment File NameRate DescriptionService Prov. SpecialityCloseExpiry Date FromMember InformationAre you sure you want to delete this Employer Contribution?Last Invoice DateMedical DirectorOutpatient Note Type DescriptionAge Comp Method DescriptionBusiness Foreign DescriptionAt least Individual Last Name or Legal Entity Name must be enteredRejected Authorisation Letter LocationExported {1} Bills.Parameter Premium Refund Date Type is missing. Application {1} cannot be computed.Cancellation date must be >= Last In-Hospital Claim date ({1}).File Name FieldPre-invoice {1} exists for the claim.DosageImport Line Result Foreign DescriptionLegal Entity NameNo loadings are defined for Loading: {1}Creation User LocationFail ReasonNewBy &Policy NumberMember CancellationCodeSave On ApplySign DateCodeUsedModification UserStatus Id DescriptionOption DescriptionQuestion Order Nbr
  • 9. Invalid picture format.Cannot reverse commission bills. Payment is not closed or partially reversed.Insurance Company must be entered. Please refer to <List_Values> key.More than one records found for customer {1} in Oracle Financial tables.Customer is not yet transferred to Oracle Financials.Mismatch between the new Member Number and the Member Number defined in the incident of the authorisatiOne of the Co-Insurers must be defined as a Leader.No address data found for sales entity {1}.Policy is validated. Cannot update Insurance Company.Issue creation has been successfully completed.Procedure GroupProcedure ListQuantity Qualifier Foreign DescriptionCity Foreign NameCommission Reporta ruleTransaction DateFee Schedule that uses itGroup Premium AdjustmentIt is used in an incidentpolicies has beenEvent cannot be validated. The policy first name or last name field has no value.Special Exclusion NbrEffect. DateInvoice {1} can not be created/updated/deleted. Invoice Status is neither New nor Updated.Bill Amount SumRecord number specifiedFirst Invoice DateBatch NumberError IdReinsurance ProductionTax Registration NumberYou cannot set {1} without having assigned {2}.Claim Form Ref already exists for member.Cost Estimation process stopped. Unable to match the invoice with an Attribute Set.delete a Member Cancellation eventDate of SvcReported To % DifferenceBill Amount To1000Comma
  • 10. Life Hold CriteriaPolicy Qry ConfImport StatusPolicy Premium Per Level ValueLoadingsAllowance SchedulesClaim Adjustment TypesCustom Field Value Typeschange status from Approved to other valuesSales entity {1} does not exist.Batches Due To MedNetLoadingPlanPolicy CorrectionExport Cards...IndividualANot AssignedE-mailPer PolicyNotificationAuthorisation DocumentsMember QuerySoap PreparationQualifierPolicy MonitoringPercentageReinsurance BordereauxMember ListClaim Report TypesDetailPayment Method Fees...Reject Payment...Application Member...dd/MM/yyyyNot paidAs On DateProvider RegionsPackageIndividual LoadingsReceived Date
  • 11. Level CodeLast Execution DateMatching NoteSupplier CodeTo PagePolicy Holder Type Id rbgTransaction DateTransaction failed. Not enough fund in the Payer s accountYou cannot create this record. Record for Benefit {1} already existsApplication cannot be transferred. Credit Card Type field has no valueRC4Rejected MembersReport NumberSales Hierarchy Foreign DescriptionSubeventdd/MM/yyyyoracle.jbo.format.DefaultDateFormatterdd/MM/yyyyNot SettledPrimaryMain Query CriteriaTransaction DetailsInvoice Billing Provider CodesInvoice DocumentsDiagnosisRegionJob Execution UserRollback action is cancelled. Closed invoices exist.No Prinfo entries for Code {1} are found.Specific Payer Type DescriptionSearch UsingThe Account Number of the business partner must be provided when Account Holder value is providedApplication Member Creation has been successfully completedPolicy Hold SeqPremium Level Foreign DescriptionCamera Active XClaim Report NumberConditionCountry Of ResidencyDispositionEffective Date Key Number
  • 12. Fee Schedule NumberAre you sure you want to delete this Member Summary?Reposition TypeInvoice date must be within the active network period.The policy and {1} active members were {2}.Escalation LevelTransaction successfully completed. {1} record(s) are processed.EnterableQuantityLatest changes of bills customer are not yet transferred to Oracle Financials.Claim does not have any Diagnosis specified.Event Computation has been successfully completedApplication successfully computed.policies to include in the Renewal IssueCopay (%)RulePayerThis specific Special ExclusionFile {1} does not exist. Make sure the path and file name are correct.Remaining Reserve Amount on Paid Invoicesoracle.jbo.format.DefaultCurrencyFormatteroracle.jbo.format.DefaultDateFormatterEvent QueryWaiting Period Rule DefinitionSales EntityCreation Failed ProceduresPolicy TypesExclusion TypesAuthorisation Quantity QualifiersPrinted SOAP BenefitsPayment ExportsProvidersService category effective date must be greater than the maximum category criteria type effective date $1.Delete ReservesThis staff number is used by another Principal.Create Local Institutional Pre InvoiceForeign Invoice MaintenanceTrashInstitutional Invoice ReportNot AssignedNot Settled
  • 13. oracle.jbo.format.DefaultDateFormatterReinsurance Production Method CriteriatAmountRegion InformationAuthorisation CategoriesDrugDrug Prices1000Event Transactions InformationOffice HoursSuspended InvoicesPolicy EnrolmentPeriodsReport NumbersPolicy MembersComputation Parameters...Professional Invoice ReportRun Exchange Rate Report...Member {1} does not exist.Allowance ConfigurationNPolicySuspend InvoiceDelete Custom Field SetMember Premium InformationOriginatorUsedSpecialityIssuing BankLevel PercentageAudit NbrEvent can not be computed. Product does not {1}.{1}Invoice with invoice number {2} does not exist.DOS13Insured Members Countries Of OriginShort NameSales LocationCondition Type IdLast Name
  • 14. Payment RecipientTransaction Type DescriptionUndo completed successfully. {1} cheques are deleted.Date must be >= {1}Claim does not have any Activities specified.Error in job procedure.The Member number already exists into the application.Event update has been successfully completed.Rate Meth. TypeListingPlanPublic Relations ManagerBusiness Type Foreign DescriptionCommon ChangesConfirmed Date Of BirthAuthorisation Issue DateBILLPAYMENT_TEMPLATE_PATHCo-PayexportMatching Groupreturn to old Policy TypeBenefit Main InformationEdit Local DescriptionSpecial Exclusion ToApplication Status DescriptionBenefit Long NameTransactions are affected.Administration RouteThe policy is not cancelled. Policy Reactivation Endorsement is not allowed.Can not delete Product Exclusion at this effective dateNon-existent value for Setup Parameter {1}.You cannot adjust the invoice. Invoice {1} is currently in use by another user session.Your account has been locked. Please contact your administrator.Sales Entity cannot be deleted.It is used by {1} Number {2}delete this PolicyApplication Holder NameCreation of a Policy Correction Event is not allowed. The previous event is Policy CancellationAth Case Query OnlyHH:mmoracle.jbo.format.DefaultDateFormatteroracle.jbo.format.DefaultNumberFormatter
  • 15. oracle.jbo.format.DefaultDateFormatterProvider Custom FieldsCommission Payment AssignmentProvider StatusGroup ByProvider Contract NetworkCustom Field Value cannot be deleted. It is used by Member {1} in Policy {2}.Package PlansPremium Adjustment TypesCustom Field ValuesUsed Order NumbersEffective DatesEffective DatesYou cannot insert new Member Address. Member has status {1}errorMsg.pos1911: Deletion of Invoice Import number {1} failed. Invoice number {2} has status {3}Allowance ReportInvoice PaymentPrint Rejected AuthorisationFamily DiscountMedical ProcedurePolicy RenewalNoracle.jbo.format.DefaultNumberFormatterCIn-ProgressMain Query CriteriaService CriteriaPolicy N&umberPeriodicallyMedical ProcedureProvider Locationsoracle.jbo.format.DefaultDateFormatterReference IdFrom Member To Premium Per All Event Linkyyyy-MM-ddDetailoracle.jbo.format.DefaultCurrencyFormatterPayment Information LogQuery OptionsMin/Max Fees PeriodsHospitalisation Nbr
  • 16. Package BenefitsInvoice StatusView Schedule ListPayment Amounts Mapping...Run Service Information Report...Scope of Coverage...Co-Insurance Shares...NetworkToRollback completed successfully. {1} Invoices are deleted.dd/MM/yyyyNInsurance Company Main Informationoracle.jbo.format.DefaultNumberFormatteroracle.jbo.format.DefaultDateFormatterProceduresSimilar MembersInsurance CompaniesCancellation ReasonsAmount TypesCase StatusMember DOB must be less than or equal to to current date.Bypass Invoice Transactions...Production ReportAllClosePayment AmountsPremium Computation ParametersMove Category/Relation ToCustom Field ValuesExt Ref. NbrAuthorisation can not be updated. Authorisation status should be PENDING.Premium Per SubeventCustom Field ValuesProvider ContractsBill NumberAuthorisation Document TypesReceived BySelect TemplateCriterion Choice List ValuesThe custom field ({1}) used in order to keep the Encounter Type value does not exist or is invalid. Import failed.
  • 17. Payer TransactionsNormRisk...Underwriting Activity...PAIDInvoice LinesIssueConfirmed ReceiptsProvider QueryValue Type CodeCodeStrengthTransaction Date ToThe previous event is not validated.Creation of a new event is not allowed.Sales entity "{1}" is not created in Oracle Financials.You cannot reject this payment. The status of the Payment is not {1}.{1} is not defined for package: {2} covering date: {3}There is no Interbank code defined for bank {1}.Review Foreign Long DescriptionWeb SiteOper.Premium Layer DescriptionPremium Period DescriptionSource DescriptionPolicy Holder TypePremium Index DescriptionProcedure NbrCountry NameDue Date Calculation MethodEvent Status DescriptionThere is no Payable billing amount mapped for Computation Method {1}Amount CombinationRate Foreign DescriptionBlood Type Description{1} is not defined for policy {2}The Account Number of the business partner has no valueOccurrence DateExchange Rate Date Type must be entered.Cannot modify a reversed or negative commission bill.Exporting {1} of {2} Bills.Mandatory interface field {1} does not have a valueDue Date Calculation Method
  • 18. Invoice {1} is included in a Reinsurance report({2}). Withdraw failed.delete a Member from Member MaintenanceReport Run can not be withdrawn. It has been reported in a Reinsurance Account Statement.Commission Report Criteriaoracle.jbo.format.DefaultDateFormatterCommission Payment QueryAttach ClaimsService SetupDiagnosesInterface Execution DatePayersEdit Criterion TypesUnitInitial Policies RangeParameterExplanation Of PaymentInstalments...Create Case...LetterAll in OneAmountsEdit DispositionTextProduction ReportExtentsPoliciesClaim Reserve Report NumbersInvoice Transactions...Payer Transactions QueryUndo Calculated Commissions...ALLNot AssignedDebitService Category Foreign DescriptionCalendar YearReserve NbrNotified Person DescriptionParticipating DescriptionMaximum Invoice NbrMember FileReaction Description
  • 19. Cal. YearCriterion Type DescriptionFee Schedule Sequence NumberCreation DateThisdelete the last multiplierEffective DateAre you sure you want to create a new Application?Questioner Status IdEnrolment DateApplication Type DescriptionYou may not {1}. {2}.30AdministrationMembers with different effective date cannot be in same Endorsement.Are you sure you want to delete this Group specific loading?First Computation Component (minimum Grouping) in First Computation Layer has to be Stand-Alone ComputatioContract NameAdmission date must be <= to invoices minimum date: {1}Passed To Pcoracle.jbo.format.DefaultDateFormatterdd/MM/yyyyoracle.jbo.format.DefaultDateFormatterReinsurance Out-Of-Hospital Claims BordereauCaseExecution StatusProduct ExclusionsLife HoldTypeOutpatient Categoryoracle.jbo.format.DefaultCurrencyFormatterDrug Classes{1} is used by {2}. Deletion is not allowed.Member {1} is found in {2} Hospitalisation incident(s) for the same Provider and Admission Date.Attach Cases...FORDERBY1Alldd/MM/yyyyoracle.jbo.format.DefaultDateFormatterInsurance Companies
  • 20. Territoryoracle.jbo.format.DefaultDateFormatterOther InsurersDrug ManufacturersProvider SpecialitiesUpdate Packages To...03Specific Reinsurance Report NumberTransaction DetailsQuestioner Effective DatesBank NameCombination_NbrCustomerSales Entity Collaboration NbrGrouping NumberInsurance Co NbrLast Modification UserPremium Type DescriptionProvider NumberTransaction StatusUndefined Bank Account Holder for Payee {1}.Unable to obtain Payment Export Method.You cannot validate {1} that is not {2}Invoice:{1} caused incorrect No Claim Bonus discount in policies:{2}. It cannot be reportedThere is no amount for Bill {1} and Amount ID {2}Policy {1} has been deleted.From Exp.DateReference IdFormulaImport Similar CustomersPayment StatusCheque Payable ToComplexity Foreign DescriptionEvent StatusExecution User NameMember AddressDistribution NbrFirst Time IssueLevel DescriptionAge Computationnetwork contract
  • 21. Premium Adjustments will be deleted.AssignedCannot invalidate custom field. It is used from Custom Field Index {1}delete a Policy Reactivation eventUndefined Bank code for Payee {1}.Bill {1} match with different transmission id.Application {1}: Principal {2} of the active member {3} has been cancelled. Unable to renew policy.Group Premiums will be deleted.The entered valueMember information cannot be found. There is no validated policy event for this memberClaimed Quantity{1} can not be {2}. {3}POLICYPRINT_MEMBER_TEMPLATE_PATHPremium must be selected.FromWhereMemberComesSales Hierarchy NumberNumber of Members (Shown/Total)Outpatient Category DescriptionPolicy Holder Name FromRate Type Foreign DescriptionRequester Provider SpecialityCheck Payer NameCommission Report FromContract DescriptionField Set StatusA procedurePolicy GroupThe policy is cancelled.Application cannot be transferred. Application Holders Tax Registration number is invalidApplication cannot be transferred. Member {1} uses member Note Type: {2} that is not mapped to a member NoteExport DatePolicy Number {1} appears in Instalment Bordereau Number {2}. Computation is not allowed.Department CriteriaFor Computation Method(s) {1}Family Discount DescriptionFee Schedule Foreign DescriptionAuthorisation TypeDiscount AmountNew Effective Date can be created only from Source Effective Date {1} for Custom Field {2}Answer DomainPremium record without level values (Package
  • 22. Are you sure you want to delete this Customer Address ?Cancellation Formula can not have any Computation Component that is not in Fromula for Initial Policy and MembClaim report Nbr ToFilename {1} has already been imported with Import number {2} on date {3}.Days Diff.The Reactivation EndorsementApplication cannot be transferred. Member {1} is on member holdOpenMemberCustomFieldsBtnOpen Policy Custom Field FilePendingRejectedoracle.jbo.format.DefaultCurrencyFormatterCopay(%)2ReInsuranceFinancial Application System ConsolePremium Per ComponentWay Of PaymentNon Refundable ComponentsPremiumDates of Every WeekPolicy Premium Per ComponentValue of element ProviderID ({1}) matches with more than one provider in the system. Import failed.Plan AllowancesAuthorisation Provider RolesYou cannot insert new Other Insurer. Member has status {1}AllocateExport AdditionalImport Procedures...Member Summary Custom Fields...Payment Run Actual Payees...Invoices...REPORT_DATECustom Field Set CriteriaBank Transfer Payment OptionsDiagnosesoracle.jbo.format.DefaultCurrencyFormatterView Policy Import ResultsProcedure DetailsFile Name Value OptionsAre you sure you want to delete this Customer ?
  • 23. Package Allowance LevelsAuthorisation Diagnosis QualifiersPayment Receipts ImportAdjustment Provider Information...Payer Transactions CriteriaDUE_DATESpecialty & Other CriteriaReinsurance Institutional Invoice ReportReport OptionsHas_EventsCodeCity DescriptionCo-Insurer NameDescriptionDescriptionValue TypeIndividual Share (%)Trxn Number%working%Choose at least one report section to be printed.Account Statement includes only released amount.More than one records are found for receipt {1} in Oracle Financial tables.Invoice Line Modification has been successfully completedNo report type for bordereau type {1}Non-existent value for Attribute {1} and Source value {2}PaymentsForeign Help LabelService Entity Foreign DescriptionCSCThis ContractLevel ValueModule Area Foreign DescriptionInvoice {1} is paid in future.You cannot close claim {2}.File NameForeign City NameitemLabel.dataTypeForeignDescriptionGroupRenewal IssueMedical ProcedureClaims Reserve ReportInvoice Pay To Entities
  • 24. Payment Actual Payees OptionsSexReport TypeCorrectionContract TypeUndo UserTransaction Log Type DescriptionAllowance Procedure TypePolicy:{1} cannot be selected for renewal{1} is not accepted. {2} should be inside the coverage period.Member with Card Number {1} does not exist.Reserves in future exist.You cannot close claim {1}.Exclusion Date must be >= Member Effective Date ({1}).Source Effective DateReceived By DescriptionMember Addition has been successfully completedPolicy InformationButtonCancellation ReasonCo-Insurer CodeDiscountupdatedDue Date ToEmployer ContributionInsert Event. Issue status is ClosedStandard ExclusionPremium Date Type must be entered.Premium Adjustment TypeUser Estimat. CostFile LocationProcessAuthorisation Creation has been successfully completedActive MembersLatest changes of Customer {1} are not yet transferred to Oracle Financials.Effective Date or Expiry Date or Policy Type Id has changed and Modification Date does not have the same value aday of weekThe Policy does not have a National Identity.Decision SetAuthorized Quantity QualifierNetwork of different type exists in the same period.Decision User Name
  • 25. Policy Card LayoutClaim Status Descriptionthis billCustomers CriteriaAllowance Procedure ListRegionCopy Members DataClaim Frequency TypesOther InsurersTypesPolicy GroupsExported SOAPsAll Members ListOne member in ASCII fileService category criteria effective date {1} is successfully invalidated.Next {1} Days are already used.Policy Correction ApplicationFixedSimple Custom FieldEvent CriteriaView DetailsInvoice Line CriteriaImport Policy Line CriteriaPayee/Payer Payment SituationService Effective DateTechnical SheetsInvoice DetailsModification DatesService LevelAll MembersSuspend Allowance...PaidAllOutpatient CategoriesAttach ClaimsProcedure List NbrHold Long DescriptionJob Error TextPremium AdjustmentCountry field of address is empty and required.Renewal of policy {1} failed. Insured member {2} is on life hold
  • 26. YesMCC Mngr.Decision has been made. No changes allowed.Can not {1}.{2} already created.No Claim amount is mapped for Computation Method {1}.Rule OrderUser PctCannot invalidate custom field. It is used from {1}.Issue Date ToE mail 1Admission Date is less than member effective date.CaseExport for MemberPlanpositionReceived DateReserve PercentageCustom Field Value cannot be deleted. It is used by Incident {1}.Non-existent value for Attribute {1} and Source value {2}.Admission Description TypeAdjusted Invoice StatusThe matched bills of payment {1} have different customers.DependentsInsert1Uw Application DepartmentSales CategoriesCodeClaim Reserves Level DetailsMethodologyHealth ConditionImport ProductStarting NumberTelephone 3Predefined Text Type DescriptionQuarterPlan must be entered. Please refer to <List_Values> key.Outpatient Note Modification has been successfully completedThe Creation of the Invoice Payment Information has been successfully completedIllegal {1} is used. Please refer to <List_Values> key.Reports To Sales EntityReq. TypeTotal Estimated LOS
  • 27. Way Of Payment DescLong DescriptionStart DateReport OptionsApplication Creation has been successfully completedPeriod Identifier Foreign DescriptionGapless Foreign DescriptionLinkMember Effective DatePremium InformationCancellation Type DescriptionCombination DescriptionDefaultDiagnosis NbrDistrictAllowance Schedule Effective Datedelete this Member AddressIt is used by another Service CategoryThe application isReport can not be Withdrawn. There are Invoices that have ECP information.Customer {1} cannot be transferred. National Identity field has no value.EventFile IdentifierBill Date FromThe Tax Registration Number of the provider has no valueEvent Fail ReasonLocation Type{1} is not defined for a member summary for application :{2} and custom field:{3}Event cannot be validated. The policy Credit Card Expiry Date field has no valueAdjustment Pct Totallatest Reconciliation DateLoadings Level Foreign DescriptionCould not found all required information for Receipt {1} in Oracle Financial tables. Check the execution of interfaceDisposition AllowedApprovedCLMInvoice Criteria With Claim10001Member {1} of policy {2} has been reactivated by another user.Policy Renewal ApplicationDestination
  • 28. Associated ProvidersAuthorisation TypesAttribute TypeBank BranchesPayment Run TransactionsPlaces Of ServiceCan not be created or updated. Co-Insurer must be unique.Claims Reserve ReportPolicy Renewal ApplicationLife HoldNAMEIndividual/FacilityNoneClaim Frequency TypesCommission Ratesoracle.jbo.format.DefaultNumberFormatterfdafdasafdsfsdNoteInvoice Line Transactions per Rule TypeAttribute Sets0Invert Selection Of Calculated CommissionsDiagnosisReinsurer Share CriteriaAuthorisation CategoriesIncident Status DescriptionPeriod TypePlan {1} does not have any benefit. Please check.Currency Codes exist with No Symbol !!!New Custom Fields were added in PolicyPasswords entered do not match.Value of element Type (Activity node) of claim ({1}) is empty or does not have a proper value. Import failed.This SOAP number is used by member {1} for policy {2}.Attribute cannot be deleted because it is related with services.The Number of Coverage Periods must be greater than or equal to {1}Definition of criterion causes deadlock recursion.Service Prov. RoleText FlgImport NbrMaximum Checked Options>
  • 29. Payee Type DescriptionFile does not exist. Make sure the path and file name are correct.Note Type Foreign DescriptionOpenPolicyCustomFiledsBtnOpen Policy Filedd/MM/yyyyInvoice LinesBilling InformationCoverageTotal Number of MembersInstalment DateCustom FieldsIncident StatusProceduresIncidentCustom Field ValuesDualModulesSales Entity cannot be deleted. Sales Entity {1} of Business type {2} for Insurance Company {3} reports to itdate:The category criteria Effective Date must be less than the service category Expiry Date.Decl. DateAllowance RateBill IssuePay-To Provider Information...Run Fee Schedule Report...Unofficial Account StatementPer EventRe PrintMember Cancellation CriteriaRun Diagnosis ReportInvoice ArchivingPolicyPremiumORDERBY2Import Similar CustomersPayment ReceiptsMember PicturePayment ConfirmationsPackage NumbersClaim Report Numbers
  • 30. Batches Due To PayeeMember Premium InformationCopy Criter Dest Effective Date LovSettle Invoices & Payment Run CriteriaHH:mmClassExternal RefTrxn NumberReasonClaim Type IdIssue CategoryCan not delete {1}. It has modified the premium.Policies included in this report have already been {1}. Withdraw failed.Collaboration cannot be deleted.It is used by a previous event of policy {1}You cannot undo all issued bills. You should withdraw the report.Select ConditionPrincipal FlagInvoice RefInvoice Status Foreign DescriptionLeaderNote NumberOR Type DescriptionPolicy Radio ButtonCommission Distribution DescriptionExclusion Foreign DescriptionareBillIssue PathDiagnosis TypeInvalidate ContractPriceCustomer {1} cannot be transferred. First or Last name fields have no value.Application cannot be transferred. The Sales Entity is not valid for the new policyPayer Type DescriptionEvent Ext.RefPolicy {1} has been modified. Please re-query.{1} is used. {2} is not allowed.No members in ASCII fileAdjustment Type DescriptionValues of elements ID and ProviderID are the same for more than one claim.Event cannot be validated. The Contact Person field of the Policy Billing Address has no value.Plan Description
  • 31. Days Difference Todelete an Open ClaimOne and only one record of type "S" must existPayment Ext. Ref.Bill PaymentCould not found all required information for Bill {1} in Oracle Financial tables. Check the execution of interface in OThe Policy does not have a Classification.Event {1} of Policy {2} is included in a Reinsurance report({3}). Withdraw failed.Sales Location cannot be deleted. It is used by Commission Report: {1} of Insurance Company {2}You cannot select the invoice. It is selected by another user.System DateLocation CriteriaNone of the Policies has beenSettlement failed. Payee {1} negative liabilities exist.Lesser of Discount/Fee Schedule Recordoracle.jbo.format.DefaultDateFormatterClaim NumberPolicy ValidationCasesLClaims TypesCustom Field Valuesdd/MM/yyyyPolicy: {1} has packages that do not exist or are expired for new Policy {2}. These packages related information waTransaction failed. Account balance should always be greater than or equal to zero.Computation Date must be entered.validate this Special ExclusionAdjusted Invoice Status DescriptionPre Invoice Creation process stopped. Authorisation has already created a pre-invoice {1}.It is already invalidNo member Premium Adjustment definition found to compute {1} for application: {2}No MedNet default card layout is defined for policy type {1}.Can not create Product Exclusion at this effective dateSales LocationOutput ToAffiliatedCasesDocument PrintingEvent QueryRun Payee Transactions Report...Attribute
  • 32. Payment Actual PayeesPrint Outpatient InformationNormRisk Search Results CriteriaService Category Log CriteriaCommission PaymentBase Date Types1000Error Criteria Member Cancellation CriteriaInvoice DiagnosisInstalment Component SummaryCustom Field ConfigurationCurrencies###0.00000Subevent NbrCodeDrugEffective DateTypeInvoice NumberOld Expiry DatePolicy Notes FileOld Package and New Package must not be the same.{1} text exceeds 2000 characters.Month must be between 1 and 12The Sales Entity: {1} is already terminatedClaim does not have a value in element ID.Mode of payment loadings on {1} are not found.Referred ByTax OfficeMembers can only be updated into an Initial Policy eventThe Member External Reference is already used by another member in the same Application.InsurerLast Modified ByRisk AssessmentClaims Payed InvoicesClaims Payed InvoicesCreatedThis specific CriterionIt is usedMember List Export in progress
  • 33. Application cannot be transferred. The application and policy Products are not the sameApplication cannot be transferred. No approved members found to transferDeletion UserImage Mod. NbrAfter HoursEvent cannot be validated. The policy Occupation field has no value.Adjustment DateAnswer Domain DescriptionCase CategoryOutstanding amountSOAP Sequence Start NbrStart TimeApplication Status has been successfully changedUpdate Payment Information for Recovery Invoicedelete this Member NoteInsurer amount does not match the provider claimed insurer amountCalculation Method Description{1} has been changed. {2}All record input should be set to zeros when Released After = 0.EditComputation Components can not be moved among the Formulae.Questioner Identifier Nbrtest t stst ststs stst s t###.0000###0.00000SummaryLoading Leveldd/MM/yyyyPaymentPayment InformationActive Members Invoice Line NotesPayment NbrSMembersPolicy {1} of member {2} has been cancelled by another user.New Custom Fields were added in ApplicationEnterPolicy PrintValidReserve Calculation Amount Type
  • 34. Hospitalisation Diagnosis Creation has been successfully completedCannot find bill {1}.Computation Component DescriptionGeneric Contract Copy process has been completed.Application cannot be transferred. Member {1} found with Effective Date after or equal to the new Expiry DateAre you sure you want to create a new Service Category?The event is validated. Modification or Deletion is not allowedPer PolicyHH:mmupdate a procedure under this effective dateNextAllBill SequenceTreatment PlanPayment Receipt File InformationPackage RuleMember PremiumNationalitiesProvider Note TypesDistrictsAuthorisation TypesExclusion Listing TypesRenewal IssuesA new or an invalid Effective Date must be selectedAn incorrect Username or Password was specified.Local Professional Pre Invoice...Policy EndorsementProperties...IN-PROGRESSBordereau NumberApplication Criteriadd/MM/yyyyPolicy By Insco Lov###0.00000oracle.jbo.format.DefaultCurrencyFormatter Reinsurance ReportsBank Transfer InformationPhysicianReceived Date PeriodCommission BillsProvider Status
  • 35. Local Professional Pre Invoice...Custom Field {1} cannot be Deleted. It is participating in Application Criteria.Instalments Export...AllInvoice Line Notes TypesPackage TypesIssues ExportBankForeign DescriptionCodeDecision DateJob Type DescriptionSpecific Instalment distribution can not be set for a Premium Layer if Instalment Distribution is not set for at leastNon-existent Claim Type. Please refer to <List_Values> key.No Matching Fields are defined. Cannot process payments.No unique report method for policy {1} and undewriting year {2}Criterion cant be deleted.Package Rule Criterion found that uses it.Report Date ToResolutionRisk Assessment TypeSourceSuppress Zero PaymentsTranslate DescriptionProcess Foreign DescriptionIncrease Issue NumberPolicy Cust.Field FileCheck Similar Members FlagCredit Classific.Authorisation Submission DateCriterion FromDelete PaymentApplication cannot be transferred. Member {1} already exists as a member in the policyNo Event Fees Period found for Policy: {1} and Event: {2}Delete all Sales Entitiy Collaborations for this Insurance Company?Account Stat. Report Nbr{1} can not be deleted. Higher authority level is required.Custom Field is mandatory for user defined custom field attributes.Line NumberGroup Coverage is successfully deleted.Copy Failed. Plan # {1} for insurance company # {2} has been used by insured members.POLICYPRINT_SAVE_PATH
  • 36. You cannot validate {1} that does not have {2}Transaction completed successfully. {1} invoices are archived.{1} report is included in {2} report({3}). Withdraw failed.Diagnosis QualifierDischarge Date/TimeNeverMember Cancellation ApplicationExecuteEventsoracle.jbo.format.DefaultDateFormatterHold SetupSales Locationsthis Diem Rate isNo changes to UndoProvider ContractUntrashMultiplier Effective Date CriteriaCard Layout Foreign DescriptionCoverage RuleDepartment NameDetail/SummaryDisplay NameEdit Foreign DescriptionExport NumberFailgreater than or equalMember Enrolment DateA value that is reserved to denote NULL has been used.Amount Id 4TEST ERROR CODES FROM -20199Policy FromThe Export Path31Fail Reason DescriptionPassed To Calc FlgAccount IdApproved MembersAscii File Data TypeBill Sequence DescriptionSales Entity cannot be deleted.It is used as a criterion by Contract Number {1}Collaboration cannot be deleted.It is used in Commission Calculation Detail for Bill {1} for Insurance Company {2}
  • 37. You have no authority to {1}.Production Reporting MethodDecimal Places In AmountApplication Transfer is not allowed. Its status should be Approved{1} is not defined for package: {2}this diem range rate isUser Profiler NameHH:mmOMaximum Claim Date using this fee scheduleOther Criteriaoracle.jbo.format.DefaultCurrencyFormatterDate Of BirthStandard ExclusionMatching FieldsOverwriteCriteriaUser Selection Withdrawal Reason Copy Generic ContractEffective DatesAllowance ComplexityThe New Card Layout Number already exists in the system.Reinsurer ShareUpdate Packages To...Issue Predefined Text...AttributesExportView Detailsoracle.jbo.format.DefaultDateFormatterATH-1847: Invalid Prescription Date.HospitalisationBranchSearch Criteria & ResultsPaid BillFlat Rate DetailsMatching OptionsModification TextMODULE2CasesReactions
  • 38. SubcategoriesCustom Field ValuesProduct TypesService EntitiesProfessional Invoicedd/MM/yyyyOther CriteriaPer StayReinsurance Account Statement Information CriteriaInstalmentsRun Benefit Information ReportClaims Payment Import InformationUW YearSaturdayCombination StatusReport TypeGroup Foreign DescriptionNumber of Other Non-Medical PersonnelPatient StatusValue Foreign DescriptionAre you sure you want to delete this Commission Distribution?.At first recordHospitalisation Procedure Creation has been successfully completedUnable to find Value for Default Value Id {1} and import value {2}Requester ProviderSales Location NbrTotal DepositsMember Modification has been successfully completedPolicy has been successfully renewedProcedure Long DescriptionFoundHolderMiddle NameSpecial Exclusion Type DescriptionTable KeyUnexpectedProcedure List is used in schedulePress Continue to activate all changes from Application Effective Date or Cancel to return to old Expiry Date.Policy HolderBenefit Exclusion SequenceFor Insurance Company {1}
  • 39. Age Computation MethodBalance FromCalculation MethodMinimum AmountModify Issue records from other usersThe required amounts for Authorisation have not been mapped.Invoice {1} is not transferred to SAP. You cannot close claim {2}.PaidFind Member...Note Predefined Text...Print Member Letter...PayeeSOAPTerritoriesReinsurance Production Reportoracle.jbo.format.DefaultNumberFormatterReserve Life CriteriaMember Picture Load CriteriaIGeneric ContractUnofficial Account StatementReinsurer ShareAccount PayersInvoice ReviewRoute of AdministrationProcedure TypesScope of Coverage Query...PAYEEFamily DiscountTable KeyIssue Status DescriptionPassword should contain at least {1} numbers.Report NbrSelectTransaction DescriptionExtent LevelRate TypeInternational Last NameCriterion Foreign DescriptionDummy Resolution
  • 40. Delete Payment Information for Recovery Invoicedelete this OutpatientGroup Card LayoutModify CustomerPolicy Holder NumberNo premium definition found matching member: {1}Approved By NameNon-existent Service Item. Please refer to <List_Values> key.Policy numberthe Invoice Maximum Report Dateupdate this Individual Specific LoadingIssue Category Description11Dpoption Foreign DescriptionThe site number of receipt {1} should be empty as no customer has been specified.Are you sure you want to create a new {1}?Policy {1} is reported OR not found. Computation failed.Custom Field Set Criterion Type DescriptionBill {1} no longer exists. Do you want to continue the export process?Report Date ToManually Match or Un-Match Payments and BillsUndo Confirm Bill Payment CriteriaIssue Originator Foreign DescriptionCase CriteriaLast Mod UserInsuranceMember Correction ApplicationReport DateBillsRemaining Reserve Amount On Policy GroupExport LayoutEffective DateAllowance Procedure List effective date and all its detailsCurrenciesAuthorisation CategoriesClaimsClaim Report TypesDrug AgentsPackages0
  • 41. Service category criteria effective date $1 is successfully validated.Keyboard Help...Payee LiabilitiesProduction ReportsInvoice SettlementSummaryNot WaivedInstalments ExportMember ProfilePolicy GroupAllowance Rate Effective Date CriteriaIn Reserve Criteriadd/MM/yyyyIssue CriteriaRate MethodologyProvider Contract NetworksRenewal IssueCustom Field ValuesValuesInvoices Summary...Allowance ScheduleResolution DateCheck Box CbxCustomer TableCodeType Description{1} can not be created. Queried data may have been invalidated. Requiry to get valid data.The site number of bill {1} is not the same as the primary BILL_TO site number of the customer.This benefit is not Processed By {1}.Cancellation date must be >= Last Out-Of-Hospital Claim Date ({1}).Reinsurance Production ReportHeightSystem ProfileYAllNot PaidAutomatic ChequeGoracle.jbo.format.DefaultDateFormatterDecision InformationPrint Options
  • 42. Exchange RateOpenMemberNotesBtnoracle.jbo.format.DefaultDateFormatterWhen One Similar Member ExistsAIssue CriteriaCommission Payment QueryEffective DatesProduction Reporting MethodsReport RunsDispensingPayment MethodsProvider Contract CurrenciesOriginsCustom Field ValuesInvoice Documents...Member ReportsBypass Allowance Transactions...FacilityGroupAttributeInvoice DocumentsConfiguration ParametersDrug CategorySales Type DescriptionCodeModule Area DescriptionStrength Unit DescriptionCollaboration Stop Date must be equal or greater than Collaboration Start DateInvalid Business Type providedNon-existent or inactive provider network for the admission date.Procedure DateProcess NbrInternationalMaximum AmountClosedattributeModify Issue recordsPOLICYPRINT_MEMBERLIST_TEMPLATE_PATHprevious eventMembers Effective Date must be >= Application Effective Date and < Application Expiry Date.
  • 43. Payment MethodPosition NameBill StatusDecision TimeInvoice {1} can not be created/updated/deleted. Invoice Status is Reported.Specific Loadings for TS# {1} are not found.Maternity Effective Date: {1}Payment does not have sufficient balance to pay a commission billThe Confirmation Transaction DateValue of element SenderID matches with more than one provider in the system. Import failed.ValidAdmission Health Condition DescriptionThe custom field ({1}) used in order to keep the Discharge Status value does not exist or is invalid. Import failed.Invoice Diagnosis can not be deleted. Invoice Line(s) with that Diagnosis Sequence exist.format mask in custom property of the Word template.Insurance Company DescriptionAuthorisation CriteriaContract DetailsE-Mail AddressesPackagesEffective DatesInvoice Line Note TypesMember ClaimsEffective Date cannot be deleted. At least one of its values is used.Criterion Type ValueBillingReinsurance Reports{1} must be greater than or equal to {2}.Received DateIndividualAllComplexity PctCase CategoriesPlanoracle.jbo.format.DefaultDateFormatterMultiple Filesyyyy-MM-ddoracle.jbo.format.DefaultNumberFormatterDate Of BirthBill Payment ListAffected Invoices
  • 44. System UserCriterion List ValuesIntensive Care Unit TypesAnswer Domain DetailsPolicy Correction CriteriaStaff NoYdd/MM/yyyyExclusion TypelovAtrtibuteName.descriptionRun Bank Statement of Account ReportProcedure ClassesPremium IndexExport Reserved Member NumbersDeductable Rule DefinitionCoverage Criteria TypesProvider ContractsQuestioner Effective DatesCustomeroracle.jbo.format.DefaultDateFormatterdd/MM/yyyy hh:mmError ReactionReinsurer NameU/W YearRate Effective Date Key Nbr{1} can not be updated. It is used by {2}.Non-existent user. Please refer to <List_Values> keyNon-existent Default Value Id {1}The value of Insurance Company is empty or does not have Tax Number value defined. Import failed.Claim does not have any Principal diagnosis specified.At least one Edit Criterion and Disposition must exist to validate Edit {1}.For Policy {1}Incident TypeThe Country code of the business partner address has no valueMethodOvernight StayPart TimeRemaining Quantitydelete the Member Billing informationThe status of the member isEvent cannot be validated. Member {1} has invalid Tax Registration number.
  • 45. Invalid Drug {1}Policy Note Type {1} is not mapped to an application Note TypeDomain Detail Foreign DescriptionEvent DateCannot reactivate a non-cancelled Policy.Path does not exist. Make sure the path is correct.{1} is successfully validated.Sales Entity cannot be deleted.It is used by policy {1} in Member Report Prepare Number {2} of Insurance CompanTotal Reinsurer Share underAdministartive Unit KeyIndex PctTypeFee schedule procedures expiry dateCustomer {1} cannot be transferred. Billing Address information is missing.Policy Type can not be updated. Claims exist.Administrative_Unit_Key_IdSpecial Exclusion FromDistrict field of address is empty and required.Second Currency Description1000Import Member Line CriteriaPolicy QueryDestination PolicyAffected InvoiceCustom Field Default ValueClaim ({1}) does not have any Activities specified. Import failed.Case Note TypesCase CategoriesHospital CategoriesRejection ReasonsOutpatient Incident category ({1}) does not exist in the system. Import failed.Case {1} does not exist.Standard Exclusions...APackage Premium Criteriaoracle.jbo.format.DefaultDateFormatterNon-Officially Reported ClaimsView DetailsCommission Criteriaoracle.jbo.format.DefaultCurrencyFormatterAuthorisations
  • 46. Allowance Line CriteriaCustom FieldsRisk Assessment TypesReinsurance Boolean ValuesService category criteria effective date {1} is successfully validated.Print Scope Of CoverageQuestionnaire...Provider Contract SetupAllActivePAllSurchargesTotal Premium CriteriaDiagnosesPolicy-Member CopyCodeDistrict_Key_IdPolicy GroupCodeUser Authorised NameA file must be selected.{1} {2} successfully validated.Country field of the address of provider {1} is empty.No multiplier criteria underComputation Required can not be set. Validated paskage exists with no Premium or Loading level.Related Sales Entity {1} exists. Sales collaboration cannot be deleted.No {1}Address data found for Policy {2}.Unable to determine the Currency Exchange Ratefee schedule. Deletion is not allowedGroup Premium AdjustmentDispensing Descriptioninsert a procedure under this effective dateis included in package more than once.oracle.jbo.format.DefaultDateFormatterNumber Default ValueOccurrence Date Tooracle.jbo.format.DefaultCurrencyFormatteryyyy-MM-ddLegal EntityLanguages
  • 47. DiagnosesCategoriesProcesseswithdraw a Renewal CancellationProvider {1} does not exist.Authorisation Expiry Date must be less than or equal to Policys Cancellation Date.AdministrationApplicationBypass Allowance Transactions...Run System User Report...Local Institutional Pre Invoice...Co-Insurer CriteriaPremium Index CriteriaPackage CriteriaNullRate MethodologyMedical Procedures/ServicesSexesThis Code is already used.CodeUser Text PreferencesaaaLanguagePolicy not Application MembersDiagnosis QualifiersValue of element Start of claim ({1}) is empty. Import failed.Run Bank Statement of Account Report...Suspend Invoice...AccountCreate Local Professional Pre InvoiceCo-Insurance InstalmentsPackagesNumberShare NumberLocation Type DescriptionMember Has Cancelled PrincipalTransferUnderwritingWithdraw User Name{1} can not be {2}. {3} exist.Event cannot be validated. The insured member {1} is on member hold
  • 48. Invoice Import CriteriaReferral DateRulesStaff NoLink Type DescriptionMember Access DescriptionPayment Nbr FromPolicy FeesCard Log NbrCountry DescriptionFile Identifier NbrASCIIBill Reference FromEvent cannot be validated. The City field of the Policy Billing Address has no value.Customer {1} has different Credit Classification code in Oracle Financials and GREECE_5618_FRZ.Customer {1} has different billing Fax number in Oracle Financials and GREECE_5618_FRZ.No custom field is defined in the computation formula for the {1} computation componentExchange Rate AreaFirst FormulaGroupingInstalment Date FromLast Modification TimeAt least one {1} must be selected.Document TypeQuestionnaire Foreign DescriptionAge ToAccount Holder National IdAs OnTotal matched amount of Bill {1} exceeds the already transferred bill amount to Oracle Financials.Reviews cannot be "Passed" due to invalid members image. "Correct" the reviews and re-compute invoice.New Custom Fields were added in Provider.UndoInvoice {1} is computed for a policy with more than one products and with more than one mapped Pay Group Loo{1} must be greater than or equal to {2}.Match Account Banks with Payees BankCMSCommission Bill CriteriaCLM Attribute Set CriteriaAuthorisation NbrEndorsement Type DescriptionProfessional InvoiceNetwork
  • 49. 12Source Policy Holder NameClaim object could not be transferred as claim recipient {1} of type {2} failed to transferHold Foreign Long DescriptionInterface Error TextLoading NumberPasswordPaye Due DatePayment TypePremium Check BoxCheck BoxComputation RequiredDiscount Applied OnPayment Date ToPrint Range ToReport Run createdReport NotesMember Category DescriptionMember Summary Key NumberExportDescription Type23ApprovedCalculation SeqPeriod typeTotal PercentageInvalid Provider SpecialtyIndividual Specific Loading is successfully deleted.the Preferences.Allowance Scheduledestination policy eventExecution Status Foreign DescriptionAttribute Foreign DescriptionAge Computation Method DescriptionPolicy Number {1} appears in Reinsurance Bordereau Number {2}. Computation is not allowed.PreviousPolicy Group NbrExchange Rate Date Type DescriptionRANGEMember ProfileService
  • 50. Card LayoutSoap InformationEvent DetailsCase StatusProvidersPeriods1Commission CriterionRegiondddddSTOPPEDLoading CriteriaICD9 codeExclusionsProcedure GroupsCo-Insurance PremiumMedical ServicesAccount TransactionsQueryUndo Confirm Bill Payment CriteriaCommission CriterionExpiry Date PeriodRemaining Reserve on Reported Invoices DiffPremium PeriodsWays Of PaymentPoliciesPolicy InformationCombination AmountsCase Predefined Text TypesAuthorisation Diagnosis QualifierserrorMsg.neg1856: Outpatient Incident category ({1}) does not exist in the system. Import failed.View Commission SchedulePayment InformationThe category criteria Effective Date must be greater than or equal to the service category Effective Date.AllNPayment In ProgressEqual AmountsClassesProvider Participating Status ValuesCodePremium Index Foreign Description
  • 51. Are you sure you want to undo allocate action?Account Statement for the same Insurance Company{1} field is required.Application Transfer is not allowed. There are no Approved membersDefinition of criterion causes deadlock recursion.The previous policy is not computed. {1} cannot be calculated for policy: {2}.Rate Methodology DescriptionRate Methodology TypeStatus Foreign DescriptionValue RequiredTransaction NumberFrequency Type DescriptionLimit TypeCriterion Type Value Foreign DescriptionDepartment NbrContractService CategoryRequester Provider RoleSales EntityIt has been transferred to Oracle Financials.Sales Location cannot be deleted. It is used by Bill Issue Report: {1} of Insurance Company {2}Error NbrCannot invalidate custom field. It is used from Policy {1}.return to old Expiry DateThe {1} Word File already exists. Do you want to view this file or overwrite it?Transaction completed successfully. {1} invoice(s) {2}.Bordereau Type2LocalIncident TypesRun Member Information Report...Alloracle.jbo.format.DefaultDateFormatterTrashedSystem UserInsurance Co NbrGroup CoverageImport Status DescriptionMinimum ValuePctTransaction Nbr
  • 52. Endorsement Number must be entered.Non existent Outpatient ProcedureValue of element ReceiverID is empty or does not match with any existing value in the system. Import failed.Deletion date must be >= Member effective date ({1}).Underwriting Type DescriptionEffective Date Key NbrPropertyLocal Card PrefixMembers TotalOR TypeProcedure Group DescriptionQuantity LovComplexity PctErrorUpdate Issue. Issue status is ClosedTerm Premium isMember Summary has no package. Computation is not allowedApplication cannot be transferred. The latest policy event is not validatedRenewal List Nbr{1} invoices marked for issue. {2} invoices are unmarked.Member Picturenot OpenImport File NameAdmission TypeCopy Members DataPRINCIPAL_GL_ACCOUNT_IDOutpatient Diagnosis Modification has been successfully completedNon-existent Endorsement {1}.No member summary Premium Adjustment definition found to compute {1} for application: {2} and level value (plProperty Foreign DescriptionProvider CodeNumbera new eventThe Discount Set is used as default value by insurance companies. Deletion is not allowedClaim Sequence Foreign Description####.00oracle.jbo.format.DefaultDateFormatter10000Payee LiabilitiesMedNeXt
  • 53. Recovery InvoiceClaim QueryMember Applications CriteriaExchange DateMember CriteriaSource PolicyBill Issue TemplatesTo Be ArchivedPackagesPolicy TypesForeignClaimsEditsEffective Date criteria copy process has been completed.Member HoldInvoice Criteriaoracle.jbo.format.DefaultDateFormatterPremium Foreign Descriptionoracle.jbo.format.DefaultDateFormatterDeclarationsAttribute SetPayer InvoicesPipeAuthorisation Query Only Criteriadd/MM/yyyyProduct Documentsoracle.jbo.format.DefaultDateFormatterHH:mmClaims Reserve ReportCoverage GroupingPremium per SubeventSummary Information of Members InvoicesQuantity QualifiersInsurance CompaniesSales EntitiesAre you sure you want to delete current record?Insurance Company HoldMedical Adjustment Text...DiscountRenewal IssueTransmission Method
  • 54. Inconsistency TypeOfficial NameOR Description TypePlace Of Service DescriptionProcedure Foreign DescriptionInvoice Creation failed{1} Exchange rate must be entered on {2}.Premium date must be > ({1}).Case NbrPaid By)Package:{1} is expired. It cannot be used.This category-relation combination is not defined for policy {1}.Authorisation Diagnosis Creation has been successfully completedAccount Number for {1} is missing.At least one {1} must {2}RuleReport Date FromNew Custom Fields were added in Invoice and Invoice Line.The entered value should be numeric.Procedure List TypeForeign ResolutionInclude Cancelled MembersRule Foreign DescriptionDrugcreatePackageApplication cannot be transferred. The new Effective Date for member {1} will become less than the DOBNo valid criteria found to create for this service category.Suppress Zero-tax Actual PayeesPackage {1} or Plan {2} is not reinsured for Insurance Company {3}The site number of receipt {1} is not the same as the primary BILL_TO site number of the customer.Event ReferencePlace Of ServiceQuestioner Foreign Description22Non-existent {1}. Refer to <List_Values> key.OrderClaim Sequence DescriptionNon existent Hospitalisation DiagnosisThe Policy is already cancelled.Select an existing Event Number to see.
  • 55. Are you sure you want to delete this Sales Hierarchy Level?Application can not be computed. Product does not require computation.Member Effective DateAdditional Day RateSpecific Group Loadings found for Policy Number:({1}) that will not be copied to the new package. Are you sure yoNon existent Member.Relative Value Tovalidate this Coverage CriterionYou can not reactivate this Member. Member Effective Date is greater than Policy Expiry Date.Co-InsurerNumber of parameters To {1} was more than the maximum allowed.Contract and all its servicesAddress InformationAlloracle.jbo.format.DefaultDateFormatterFamily DiscountReinsurance Recovery Invoice ReportAt least one Payment of the Bill has been transferred to Oracle Financials.Answer DomainsCredit ClassificationsCurrenciesCoded ParametersHospital AdditionalPremium CriterionView Negative InvoiceRun Procedure Report...dNetwork Query Criteria - NetworkICriterion TypesClaimTypesGeneric ContractRdd/MM/yyyyyyyy-MM-ddReinsurance Claims AmountPackage DetailsError LevelsAmountsNon Validated PoliciesPolicy Relations
  • 56. Service category effective date must be greater than the maximum category criteria type effective date {1}.Reserve Member NumbersFinancial Application System Consoleoracle.jbo.format.DefaultNumberFormatterdd/MM/yyyyCoverage Rule Query OnlySales HierarchyProvider ContractCodeUNIQUE VALUENon existent Hospitalisation NoteAdjustment type can not be changed from and to Undo Reverse.SystemTransferred DateRun NumberImport Date/UserIncident Type DescriptionLevel CodePolicy Holder Foreign TypeRequester Provider NameComputation ComponentComputation MethodExpiry DateFieldsdoes not require computationEndorsementfirstInvalidationModify Payment External ReferencePolicy ToEnd Timeoracle.jbo.format.DefaultDateFormatterDefault ValueNo MergePayment MethodsEffective DatesEffective DatesPremium TypesRight FormulaMember {1} of Application {2} does not exist.New Custom Fields were added in Application Group Coverage
  • 57. FInsertionthis Diem Rate Range isDisplay ErrorFee ScheduleSource Card Layout NumberNon-ReportedREAccount Config CriteriaCustom FieldPAGE633SpecialtyActual Payee TransactionsCustom Fielddd/MM/yyyyParticipating StatusPayer Balance Tracking...Question GroupRenewal Issueoracle.jbo.format.DefaultDateFormatterOther Query CriteriaReportedOther Speciality DescriptionReport OptionsProceduresPOSRun UserSales NoteWaiver DateSubmitters NameNotesNumber of Shown MembersNo questionnaire is filled. You cannot create one{1} must be less than {2}.This Insurance Company already exists for current Sales Entity{1} is mandatory when {2} has value {3}.Claim {1} is included in a Reinsurance report({2}). Withdraw failed.SOAP NumberIssue Creation Date FromPackage ContentsCommision Schecdule Type DescriptionCriterion Desciption
  • 58. Escalation Level DescriptionExternal Customer Ref.a group policyLoading TypeProviderThe Addition EndorsementCustom Field Value cannot be deleted. It is used by {1}Event cannot be validated. The policy Credit Classification field has no value.Event Creation UserFamily DocumentInvoice Type DescriptionBill NumberCompute-Validate the PoliciesInsured MemberModification DateExchange Rate must be greater than zero.PreviousRecordPrescription Date must be entered.You have no authority to delete visa.Attribute Set NbrBill DateNo {1} found {2}existBenefits with different Currencies assigned for this plan!The value of the ReceiverID is different than the licence number of the provided insurance company. Import failedStatusApplication Effective DateModify Policy Holder NumberNotifying PersonModify Event records except Event StatusBalance of selected cheque must be > 0.question1000The member Effective Date must be greater than or equal to the application Effective DateClm Claim Infooracle.jbo.format.DefaultCurrencyFormatteroracle.jbo.format.DefaultDateFormatterInitial Policies Rangedd/MM/yyyyThe account is locked or expired. Login failedExchange Rate
  • 59. Claims TATIncidentsLife HoldOccurrence DateOptionsRequested Amount Copied ToPolicy CardCommission CriteriaCustom Field ValuesRate MethodologiesDiagnosis TypesYou cannot delete this Member. It has status {1}Claim MaintenanceCopy Generic Contract###0.00000Package Custom FieldsCannot find the System Directory of windows from registry.It is not the last one created.validate this Standard ExclusionFee Type Foreign DescriptioncreatedNo Special Exclusion Criteria Details exist.For Custom Field {1} and Source Effective Date {2} the only allowed New Effective Date is {3}Questionnaire effective date and all its groupsNegative InvoiceInvoices with Pay To Entity "{1}" are not allowed to be transferred to Oracle Financials.2Return to Documentum2Family DocumentInvoice PaymentMember SummaryLocationLatest ClaimInvoice CriteriaNotesBillingClassificationPositionsPeriodsMembers
  • 60. Criterion ValueserrorMsg.neg1855: Hospitalisation Incident category ({1}) does not exist in the system. Import failed.Instalments Export...Surcharges...Bank Branchoracle.jbo.format.DefaultDateFormatterPackage Exclusions CriteriaFormulasComputeGroup PremiumSummaryDocumentsSectionsInvoice Line AmountsPolicy Expiry DateAccess Denied.Bill Paid By TypesDiagnosis TypesNetworksBill Criterion TypeserrorMsg.pos1913: Invoice Import number {1} deleted successfullyProductSpecial Account Transactions...CityEvent Predefined Text...NeXtHH:mmMedical ProceduresPlaces of ServiceImport NbrStatusCoverage CodeExpiry DateLast Computation DatePay-To TypeNon-existent Plan. Please refer to <List_Values> key.{1} effective date must be entered.Invoice can not be computed. Invoice status should be neither CALCULATED & VALID nor REPORTEDCity field of address is empty and required.Application has members of status {1}. Their package will be changedBills of payment match with different transmission id.
  • 61. Total Remaining Reserve Amount on Reported InvoicesJob Foreign DescriptionCombination Amountdelete a Policy Cancellation eventHospitalisation InfoMaximum fee schedule procedures effective dateNorecords successfullythe fieldPay-To EntityHolder Type DescriptionDrug Package Unit DescriptionField TypeMailing FlagBank Account NbrCLOSEDFee PercentageReport Number ToFormat mask for quantity fields is {1}Invalid number.No member Premium Adjustment definition found to compute {1} for application: {2}Expiry DateTerritory Foreign NameCreated OnFailed to copy Plan-Benefit relation for Plan# {1} for insurance company # {2} because Benefit # {3} is not defined.delete this Other InsurerThis Registry Identity Number is used by provider {1}.Country of OriginThe package cannot change for Member Summaries that belong to a Category. The Update Package action is cancPolicy Todd/MM/yyyyoracle.jbo.format.DefaultDateFormatterMember Exclusions may be updated.HH:mmRate MethodologyLoadingsApplication cannot be transferred. The new Effective Date for member {1} will become less than the Enrolment DaCareAmount CombinationsUndoProvider Contract
  • 62. Translate Tables Foreign DescriptionNationality DescriptionPolicy TypeMultiplierOR Description TypePremium Refund Date Type DescriptionCriterion Type Value DesciptionDischarge DateInsert Payment Information For Institutional Invoiceoverwrite or cancel the processReport Date FromPrint OrderFile DecisionFridayAdult RangeAffiliate To DescriptionDeleteValid admission date must be entered before VISA approval.Invoice can not be adjusted using Undo Reverse. {1}You have no authority to {1}.The file {1} is invalid. Make sure the path and file name are correct.Date/UserCriterion Detail NbrAt least one Fee TypeContract Foreign NameMatching information of bill {1} with corresponding receipt has already been transferred to Oracle Financials. ModExt. Cust. RefPackage Documentsoracle.jbo.format.DefaultDateFormatterAttribute SetScope Of Coverage QueryRuleIssueInsurer RetentionStart atAllowance Line AmountsPayment File DetailsCommission RatePayment RunAudit Transaction TypesClaim Types
  • 63. Premium Adjustment TypesunlinkCustom Field for Code {1} is mandatory for user defined custom field attributes.Invalidation failed. The service category is used as criterion by service category {1} in effective date {2}. At least onAdd DocumentCreate Outpatient...Incident Information...Bill Payment MatchingSEPARATOR_11Account Transactions Query Criteriadd/MM/yyyyE&xternal Policy ReferenceBordereau Number and PolicyIncidentsGender ValuesCard LayoutsNetworkExchange RateExclusionsFDetailoracle.jbo.format.DefaultDateFormatterReinsurance Production MethodAllowance NoteDrug Package UnitsBenefits With SOAP BalanceAccount Minimun Balance is exceeded.Address...PreviewLegal EntityApplication Member ReportExchange RateSeq. Start NbrPayeeOrder ByPeriod Identifier DescriptionYou can not reactivate this Member. Policy is Individual and Member has Category.No Layout Attributes found for Card Layout {1}.Receipt {1} has now a Customer in Oracle Financial although it has been created in MedNeXt without any customeUnable to display the proper NormRisk result for the user location {1}.Status Id
  • 64. Customer Creation has been successfully completedOutgoing TotalCase Status DescriptionCoverage GroupingEdit NbrTotal reserve amount for PackagepaidPayment Date FromApplication cannot be transferred. Member {1} is a principal to other members and cannot become a dependentactivate all changes from the new Effective DateThe latest Policy Event for Policy {1} cannot accept members.Diagnosis Type Foreign DescriptionAmountCombination NbrCustomer of payment {1} is not the same as the customer of bill {2}.Invoice Diagnosis Modification has been successfully completedUpdate in Oracle Financial tables failed {1}.Region field of address is empty and required.Cannot invalidate custom field. It is used as criterion for service {1}.EditTotal MembersUndo Date{1} must be inside the policy coverage period.Package {1} can not be created on this date. Computed policy exists with policy effective date greater than or equaInvalid file name length. It must be up to {1} characters.{1}Invoice with invoice number {2} does not exist.Processing Date < Initial Policy Processing Date.Sales Hierarchy DescriprionSalutation DescriptionOther TextPackage UnitPayment AmountProduct Foreign DescriptionInsurer DescriptionMembersModule TypeProvider SpecialtyDesease DatePremium Refund isrecord Successfully{1} is not defined for policy :{2}
  • 65. Pre Invoice Creation process stopped. Authorisation is used in invoice {1}.Combination Check>>DeleteExport PathPayment Type DescriptionPremium Layer Foreign Description14Application NbrDisplayed FlgOfficial name field of provider {1} is empty.QuarterAccepted Authorisation Letter LocationdeletedQuestion Local Help TextGroup Card LayoutNon existent Hospitalisation ProcedureMember {1} has no department. Event can not be validatedDeletion date must be < Member expiry date ({1}).File NameView PlanHH:mmReasonDefault Date ValueThe Premium Adjustment records will be deleted. Are you sure you want to continue?DETAILSPackageConfirmation MaintenancePayment ExportApplication InformationTelephonesAre you sure you want to delete this category criterion Effective Date and all its criteria?Bypass Invoice Transactions...Co-InsuranceLocalPayment ExportViewEdit Disposition...ICD-10 code
  • 66. MembersReport InformationReinsurance Recovery Invoice ReportMedical ServicesPlaces of ServiceCCommission Payment AssignmentSummarized ResultsSuspension ResolutionsIssue Predefined TextsFamily Definition MethodsProvider CountriesProcedure TypesHoldsCloseCreate Authorisation...Sales LocationReinsurance Hosp Bord Main CriteriaBatches Due to PayeeProcedure DetailsLoading Level IdCommision Schecdule Type Foreign DescriptionPackage NbrParticipation (%)Payer Due DatePlan BenefitsInvalid Sales Category providedSales Location cannot be deleted. It is used by Commission Payment Assignment for Payment: {1}Territory NameRule NbrNumberNew ContractPaid Date FromPolicy Status DescriptionExecution Flagupdate the status to CLOSEDMember SOAP textOutpatient InfoRate Methodology NumberTelephone{1} field of address is empty and required.Issue Date From
  • 67. The Insurance Company must agree with the Member and the Policy.Due Date ToFacility NameThe Bill Issue template Word could not be found8Init Payer NameAnswerAuthorised RepresentativeBenefit NumberSpecific loadings not defined for category: {1} and relation: {2} for application: {3}The Bill Issue save full path name could not be foundattach cases to this claimNotesReportALLEndedMember Card NumberInsured Members Policy TypesInvoice ImportCopy PackageAdministrative Unit KeyCustom Field IndexInformationApplication MembersTypesDepartmentInvoice Providers...ITEM55LayerPer CustomerPayment ExportImport OptionsCopy Effective Date CriteriaCalculation MethodRun User NameICD10 codeICY Description TypePrintedThe event is validated. Modification is not allowed.Cost Estimation process stopped. Authorisation is used in invoice {1}.Member Exclusions found for Policy Number:({1}) defined on a benefit or plan level. Exclusions will be copied with
  • 68. Balance is exceeded for member {1} and {2} {3}.Member: {1} has no package.Event can not be validated.Settlement failed. InvoicesCollaboration cannot be deleted.It is used by Application {1}Specific Payee NameStart TimeNew Custom Fields were added in Invoice Line.Network DescriptionPending MembersPrd LovPaid AmountCommission Rate Type DescriptionExport File NameCopy Package ProcessCannot modify record. Invoice exists for this network.Leader FlgAge Limit{1} must be >= {2}.Event Creation Date ToYou can not validate a contract that does not have service categories.Expiry Date has changed and Modification Date does not have the same value as Effective DateThe registry key {1} is not defined properly in the windows registry. {2}The rateInvoice SummaryInvoice {1} can not be {2}.{3}Non-existent Code Type. Please refer to <List_Values> key.Password should contain at least {1} capital letters.Policy NumberExt.Ref.DescriptionInvoice TrashCustom Field EntryMember InformationWeb SiteClaim ReportErrorBank Transfer File IdentifiersPeriodsPolicy Co-Insurersthis Lesser Fee Schedule Rate isDeletion of Invoice Import number {1} failed. Invoice number {2} has status {3}.
  • 69. Insurance CompanySystem User PasswordManual ChequeClm Provider LovNetwork Query Criteria - Not Active As On DateSummarySBill SequenceInvoice Submitted By ValuesComputation ParametersSexesView Coverage RuleBill Action Authority LevelMember Qry ConfReport NumberPayee Transactions Queryoracle.jbo.format.DefaultDateFormatterProvidersCoverage and Balances Query...Claims Payment Import Information...Account Payee Transactions CriteriaApplication Member CriteriaUW Application Member CriteriaAllowanceUpdate PackageInstalment ReportRejection Reason DescriptionReport Number ToService Status Foreign DescriptionWithdrawalsTotal AmountAt last record.The Index Pct cannot be less than -99.9999Non-existent value for the URL address of the web service application server.ICD9 codePayment Receipt ImportsPay To Entity TypesSales EntitiesAttach Cases...ScheduleSelect All Paid Commissions
  • 70. Update Package...Update Product...Documentdd/MM/yyyyContractView Import LogPayer Transactions Querydd/MM/yyyyReinsurance Professional Invoice ReportContact InformationView Member Import ResultsPayersCasesNew Custom Fields were added in Application and Member Summaries.Member Correction...Report Information...Generic Contract CriteriaIndividualPrincipalsStatusSpeciality IdTax Registration{1} is already validated.Hospitalisation Associated Provider Creation has been successfully completedMember can not be deleted. Claims exist.Relative Value TypeNot all Bills have been transferred to Oracle Financials. Contact MNI support!Package Rule NbrKeyword HelpOld Effective DatePrevious AmountDiagnosis Qualifier DescriptionFinancial ManagerInvalid Emergency Type requestedDepartment TypeField Key NumberFirstNextRecordPackage Premium LevelInvalid Procedure Type for the specified Procedure CodeCannot modify record. Visa or claim exist for this network period.
  • 71. {1} has been updated by another user. Re-query to see change.Group coverage record can not be deleted. Members exist.The Member Correction EndorsementThe Event does not have MembersSales Entity cannot be deleted.It is used by Customer Issue number {1}Member Nameoracle.jbo.format.DefaultDateFormatterMember HoldBreak Down By OptionsSuspension DateAllowance DocumentReport OptionsInstalments SummaryAdministrationSet AttributesInvoicesInvoicesUser Groupsthis Flat Rate isCustom Field Value cannot be deleted. It is used by Category {1} and Relation {2} of Application {3}.Questionnaire...CustomersAffiliatedBank BranchConfirmation MaintenanceClaims Information ExportLNOPayment DatePremium per Computation ComponentExclusionsPackagesCustom Field SetsBill StatusesSystem UsersProvidersCopy Card Layout...From Pc Prv Srv Category To Pc Prv Srv Categ Eff Date LinkCopyright ? 2001 MedNet International All Rights Reserved.OrganisationProcedure List
  • 72. Scope of CoverageSalesmanPackage Family DiscountWithdrawSpecial Account TransactionsWithdrawProvidersExchange RateNumberDate Of BirthMember ExclusionsSOAPs were issued before for some of the members of Policy {1}.If you continue{1}Invoice with invoice number {2} does not exist.New Custom Fields were added in Members.Approved Amount must be <= Corrected Claim Amount {1}.Provider {1} uses the same telephone number.Sales Location cannot be deleted. It is used by Application: {1}There is no mapped transaction type value for positive bill amount.Country field of the address of Policy {1} is empty.Account Number for {1} is missing.members in ASCII filePolicy Notes File NamePaid To % DifferenceCoverage Rule Type DescriptionApplication cannot be transferred. The previous event is not validated.Customer {1} cannot be transferred. Address field of the billing address has no value.Package Family DiscountInvoice line note type ({1}) does not exist in the system. Import failed.oracle.jbo.format.DefaultNumberFormatterEvent Criteria###0.00000Module ConfigurationAmountsAmount Matching OptionsPackage Coverage GroupingAccountsStandard ExclusionsInsurance CompaniesCustomersOutpatient Predefined Text TypesAuthorisation Service Levels
  • 73. PackagesBusiness TypesSuspend Invoice...AssignedCustom Field Effective Date CriteriaAccount Payer Transactions Criteria1YNProduct CriteriaRun Nbroracle.jbo.format.DefaultDateFormatterPayer/PayeeDirectBillingApplicationXML FileSpecial Exclusion3Name titleMODULE2Drug CategoryDescription TranslationClose Negative/Zero BillsReinsurance Technical Sheet SelectionEvent Creation DateApplication and Policy PrincipalsSystem UsersCreate OutpatientHome Address...FailedBy Policy &NumberSalesmanInvoice PaymentClassLatest Event DateMembers NameCannot validate the Custom Field Set. No custom field is added to this set.You must select {1}Days to Pay field of the insurance company {1} is empty.Rule Type
  • 74. Provider NbrQuestionnaire DescriptionManufacturerRate TypeResult TextSigned By MednetCustomerdelete Reconciliation recordpolicy has beenEvent cannot be validated. Policy Holders Account number is invalid.Are you sure you want to delete this Group specific premium?Paid Invoices AmountBillUndo CheckboxBlood Description TypeCommission CriterionIllegal Currency code is used.e-Mail Address 1Premium Level ValueBill NbrModify an Automatic PaymentEffective Date CriteriaError in Share Level Definition SetupMinimum and/or Maximum Fees found but no Loading Period is defined for Loading: {1}Benefit must be entered. Please refer to <List_Values> key.Bill {1} cannot be deleted. It is used by Bill Payment {2}It is used in Package coverageDays DifferenceDefault DispositionAccount Minimun Balance is exceeded. Are you sure you want to continue?the lastNon-existent Group Policy. Please refer to <List_Values> key.Application cannot be transferred. The policy is already renewed02Claim CharacteristicReserve Calculation AmountMaximum AmountComputePayment Matching OptionsServicesDiagnosis TypesPeriod Identifiers
  • 75. Renewal Cancellation ReasonsSpecial Exclusion TypesBill Issues have been printedPrincipalCannot invalidate custom field. It is used from card layout {1} and attribute {2}.Please refresh your data...You must enter a {1} first.Cannot delete Custom FieldMember deletion is not allowed leaving T.S. with no active members.Department Foreign DescriptionMax Amount AuthorisedOpen Member Custom Field FileView Service###.0000oracle.jbo.format.DefaultNumberFormatterMember ReportsSpecial ExclusionRenewal ListQuestionnaire AnswerRun Standard Exclusions ReportRenewal StatusEmployer ContributionUnderwriting EventsBreak Down ByDetail LevelInvoice Suspension TypeSummary Information About Policy Invoicesdd/MM/yyyyRule Level ValuesMedical Procedure TypesProvidersDue Date Calculation MethodsDrugApplication CategoriesThe category criteria Effective Date must be less than the service category Expiry Date.Employer ContributionsInvoice MaintenancePremium AdjustmentClaim TypeOut-Hospitaloracle.jbo.format.DefaultDateFormatter
  • 76. LocalCommissionsHospitalisation CategoriesReinsurance Account ConfigurationComputation Parametersoracle.jbo.format.DefaultNumberFormatter...OModification HistoryModification HistorySpecial Account TransactionsTransaction NumberMember Addition ApplicationSet Allowance Criteria...Documents...ODaysAmountQuantityReinsurance Account Statement CriteriaPayee/Payer Payment SituationClaim RefComplexity IdUser Selected FlagIssue DescriptionLedger Account NbrUser NameCan not create Package Exclusion at this effective dateNon-existent Bill: {1}.Invalid {1}Collaboration cannot be deleted.It is used by {1} Number {2}Custom Field {1} cannot be Inserted. It is not a Simple Custom Field.Special Exclusion Foreign DescriptionRep.NbrSummaryGroup TotalsDispensingDue DateFamily Discount Foreign DescriptionAmountCurrencyTranslation Length
  • 77. Group CoverageRelative Value FromThe value cannot be deleted. At least one value for an Effective Date should exist for a valid Custom Field.Modification TextPay-To ProviderInvoice Review NbrBenefit TypeDetachable Part Benefite-Mail Address 2Undo Allocate completed successfully. {1} invoices are reset.Affiliated Provider NameCancellation date must be >= Last member effective date ({1}).Invoice Type Foreign DescriptionNo Term Premium definition found covering policy: {1}Group coverage must be entered.Creation DateDue Date CalculationValidation Failed: Custom Field {1} for Policy affects the {2} of coverage rule {3} without a CURRENCY defined.Due DateMembers can only be {1} into an Initial Policy eventNo Error Text found in ERRORS for Code : {1}.9Invalid value {1} for MemberID element.The {1} is used by policies with discount. Deletion is not allowedText must be entered.Deletion Date must be <= T.S. Expiry Date.New Custom Fields were added in Incident.Report cannot be withdrawn. There are invoices that have been transferred to SAPCustomer Type cannot be changed. It has already been transferred to SAPGeneral ManagerSequence NumberCreation User NameDecision Descriptionthis paymentMaximum AgeYou cannot delete this Application exchange rate. The Application is {2}Methodology Type DescriptionQuestionAgent DescriptionAs On Date{1} can not be {2} {3}
  • 78. You can not {1} bill.It is {2}.ClaimPreviewApp QtyApplication DateConfirmation Number does not exist or it has been reported. Refer to <List_Values> Key.Application Total PremiumApplication cannot be transferred. Invalid package: {1} exists in the Individual LoadingsDescriptionAuthorisation DocumentParameter "application_nbr" does not exist in the Workflow parameters.Are you sure you want to delete this Premium Adjustment?Invalidate Provider ContractBatch type must be entered. Please refer to <List_Values> key.update a rate under this effective dateEvent cannot be validated. Policy Holders Tax Registration number is invalid.Long National IdentityPoracle.jbo.format.DefaultDateFormatterReportsMember Documents Print OrderReport End DateLayout AttributeReport LayoutAddress TypesNon-existent value for Attribute ({1}) and Source value ({2}). Import failed.Bank Transfer InformationSelect All AuthorisationProduct Exclusion Effective Date CriteriaCoverage Rule CriteriaErrorGroup PremiumWithdrawInvoice Assignment Reportdd/MM/yyyyoracle.jbo.format.DefaultDateFormatteroracle.jbo.format.DefaultNumberFormatterCommission ScheduleApplication Member ListProvider QueryWithdraw Reasons
  • 79. Edit Criterion ValuesPrescription Date should be within the member coverage period for the specific policy. Are you sure you want to pPremium Refunds...Procedure MultiplierINVOICETooth SurfacesUnique KeyIssue Subcategory DescriptionMember DocumentUndo User DescriptionWrong value for field {1} on line {2}.There are records with Date later than the SpecifiedCannot update sales entity. It is transferred to Oracle Financials.Error is defining In-Hospital limitations for this Benefit.Invoice {1} is already reported in a reinsurance report.Renewal process completed. {1} policies are renewed.Request Type DescriptionReserve Type DescriptionShort CurrencyNbr Of BedsNew Package DescriptionOfficial Company NamePredefined Text TypeProcessing Location Foreign DescriptionRateICU Type DescriptionMinimum FeesSystem Estimat. CostProduct TypeResolution UserCustomer TypeDate of The Last InvoiceExchange Rate Date Descriptionhas expired.Deposit Date ToFee TypePremium level and Loading level have to be entered.No premium refunds are defined for ins.company: {1} and effective date: {2}Error Foreign DescriptionRecordAuthorisation Note Modification has been successfully completed
  • 80. type SYSTEMBenefitEndorsement type must be entered. Please refer to <List_Values> Key.Cannot insert record. Member with the same firstReported Invoices %Premium TypeProvider CodeClaim Sequence NbrcomputeLengthpolicy exchange rateSpecial ExclusionThe previous event is not validatedPay-To Provider NameExecution Date ToPolicy with Effective Date {1} not covered by a Reinsurance Production methodGroup PolicyDefault Number ValueExtent DescriptionFee Type Foreign Description{1} can not be deleted. {2} is validated.PremiumInvoice Date FromLoading Type DetailsOpen a closed Eventpolicy or the policy cannot be cancelled from renewalPackage can not be deleted. It is used by an ApplicationASCII files set number {1}Non-existent value for Default Value id {1}Non-existent Payment mode. Please refer to <List_Values> key.Prorata cancellation is prohibited for Individual Policies.Are you sure you want to undo {1}?This {1} is already withdrawn. Please requery.Adjustment of Non-Calculated Invoice can not be performed on this Invoice.Premium Adjustments found for Member Number:({1})SThe selected file has an invalid file type. Only ".doc" Files can be used as templates.oracle.jbo.format.DefaultCurrencyFormatterLoadings/SurchargesIncident DiagnosesMedical Procedure Saved Search
  • 81. Field PropertiesEffective DatesCustom Field ValuesInsurance CompaniesBankserrorMsg.neg1857: Case category ({1}) does not exist in the system. Import failed.Active MembersSettlement Options...Payment Receipt Import Criteria###0.00000TabSpecific Reinsurance Production Bordereau NumberReport DateCards Export LogMembers ExportEsashaIssue QueryPremium Refunds Effective Date CriteriaClaim CharacteristicCustomerIssues Export...NAllIMove Category/Relation ToAuthorisation Amount MappingPolicy Business TypesRelative ValueCurrencyImport Date FromOrder NbrBenefit Type for this selected benefit is not provided.System Estimated Cost mapping is missing for combination with number {1}.Error in stored procedure!Released AfterRelate ToPayments FailedHandleIs ConnectedCheck Way Of Payment Id
  • 82. Customfield FlgClose an open ClaimThe Effective Date cannot be deleted. At least one Effective Date should exist for a valid Custom Field.{1} is not defined for application :{2}Claim Occurrence Date must be greater than or equal to the Member Effective Date.Received Date FromInsurer AmountAge Computation Foreign DescriptionAudit Trail NumberRate MethodologyLast Execution UserBank BranchNew Application PackageThe policy is already renewedAdmission Date/Time{1} Indicator is already assigned to another address typechangesApplication AddressCurrency DenominationPath does not exist or user does not have write privileges.Last Execution StatusOutpatient Creation has been successfully completedMember File NameAccount Banks...dd/MM/yyyyThis Code is already used.oracle.jbo.format.DefaultDateFormatterStoppedApprovedCoverage CriterionLoad Member PictureDD/MM/YYYYPremium Criteria DetailsProductCurrenciesEffective DatesProcedure ClassesClassificationsValid packagesView Procedure List
  • 83. Modification History...Co-Insurance Premium...Institutional InvoiceAssignedParticipatedSales Locatio&nSpecific Technical SheetValueComputation Method Foreign DescriptionYou cannot create a Level because the Sales Hierarchy is used.Print range values exceed the number of pages of the document.Non-existent network or network is inactive for this invoice date.This level value is used by members with discount. {1} is not allowed.The latest event for Policy {1} is not Validated.{2}Cancellation date must be <= Expiry date ({1}).Settle Claim Bord. inTo %StatusNew ApplicationPaid Invoices %Payment Recipient Ext. IdClaimed AmountCPS Amount IdCurrency NameCustomer NbrPaid From % DifferenceApplication cannot be transferred. Application Holders Account number is invalid.Must be in range {1} to {2}.Payment Method FeesHold Action Foreign DescriptionThe Member External Reference {1} is already used by another member within policy {2}You cannot delete the job.It is already executed once.Discharge TimereportInstalment NRPLink TypePackage TypeThe status of the receipt {1} in Oracle Financial is not Unapplied.the previous event Computation DateInterface DescriptionMarital Status Description
  • 84. Processing Location DescriptionView LinkPWOpenLocIconicBtnDomain Detail DescriptionPolicy Documentoracle.jbo.format.DefaultDateFormatterLETTERFee ScheduleApplicationPoliciesEvent TypesProvider SpecialitiesCopy Effective Date Criteria...Members...Select All IncidentWithdraw...ProcessPremium AdjustmentNoExportAth Procedure Rejection Reason LovInstalmentsIssue QuerySearch and Select:Insurance Companiesoracle.jbo.format.DefaultDateFormatterIndividual Loadings...TabLdd/MM/yyyy hh:mmRun Payer Statement of Account ReportAuthorisation TypesInvoicesCodeUser_IdSecond FormulaCpsaccount NbrMinimum BalanceText AnswerMore than one records are found for bill {1} in Oracle Financial tables.Authorisation Note Creation has been successfully completed
  • 85. Cannot invalidate custom field. It is used from Custom Field Set {1}.Stop DateLoadingsto Provider Network Contract Effective DateIncident Closed StatusHelp1FCustom Field SetMemberBill IssueMember UtilisationRecovery InvoicePropertiesInstalmentsPrint OptionsCustomerBank Transfer InformationCasesContractsReinsurance Report TypesYou cannot delete this Member Address. Member has status {1}Search Executed succesfully. {1} rows foundApplication Custom Fields...Hold SetupPrint ReportUndo AllocateCreate As PreviousECustom Field Effective Date CriteriaBypassReport Run Info CriteriaActiveExportComputeClaim CharacteristicRun Payee Transactions ReportCoverage RuleFirstSMax AmountView Member Log Information
  • 86. Service CategoryStay InformationExport Reserved Member NumbersTerritoriesPayment External ReferencesSpecialitiesInvoice Providers...Report Options...Add Custom Field Set...Out-HospitalClaim MaintenanceInsurance Company HoldBenefitTypeRemaining Reserve AmountDays To PayNotification of Cancellation DateNumber Of PaymentsPass To PcThe policy {1} does not have a Payment Method{1} commission bills were included into the specified payment.Bill {1} has different Customer in Oracle Financial and MedNext.Bill {1} is matched with different receipts in Oracle Financial and MedNext.Renewal Cancellation Log IdSOAP TextRule Level DescriptionCreation DatePremium Adjustment PctLevel TypeNew Premium NbrPrem. Level Value DescriptionEvent Creation Date FromAllowance rateCommissionupdate the JobMember DOBSource CategoryCannot invalidate custom field. It is used by premium Computation Method {1}Source PolicyBill Reference ToCannot {1} for {2}.
  • 87. Custom Field SetCannot delete record. Provider should have at least one network.PWOpenIconicBtnApproved By User NameNo Coverage Criteria Details exist.of Insurance CompanyOpen Closed BillsUpdate Payment Information For AllowanceAllowance Procedure List CriteriaClaim with different value in element PayerID and ReceiverID exist in imported file. Import failed.PayableThere is no mapped Pay Group Lookup code for Insurance company {1} and Product {2}.Invalid Date periodNote TextEventFamily DiscountAuthorisation DiagnosisCancellation Reason DescriptionBill {1} is issued for policies with more than one products or policy types and with more than one mapped expenceCodeThe transferred linked bills of Receipt {1} does not exist in Oracle Financials or have different memo line details.OtherOcodeMust enter Admission Dateoracle.jbo.format.DefaultDateFormatteroracle.jbo.format.DefaultDateFormatterClaims Information Export Copy Provider Contract<<The member insurance company is different from the batch insurance company.No member Premium Adjustment definition found to compute {1} for policy: {2}The latest event for policy:{1} is not validated. Renewal is cancelled.Effective date less than or equal to the maximum Report datethis lesser of discount/fee schedule record isAccount End Sequence must be >= Current Sequence.Administration Unit field of address is empty and required.HH:mmoracle.jbo.format.DefaultNumberFormatterdd/MM/yyyy hh:mm1Invoice Custom Fields
  • 88. Schedule DetailsBenefit ExclusionsApplicationsNetworksPackagesInsurance CompaniesValidated PoliciesPolicy MembersAllowance MaintenanceAutomatic Payment Matching...Event Predefined Text...Member ExportPClassificationCalculation AmountsPayment Method FeesPayer Balance TrackingExport Optionsoracle.jbo.format.DefaultDateFormatterdd/MM/yyyyLocal Institutional Pre InvoiceUser InformationDocument OptionsPayment CriteriaApplication TypesService CategoriesBill Payment ImportsClaimsCommission Criteriaoracle.jbo.format.DefaultDateFormatterPolicy CancellationBilling Provider Information...RECEIVED_DATEFacilityoracle.jbo.format.DefaultDateFormatterValueWhen One Similar Customer ExistsStandard ExclusionsPayment Run Reprint OptionsCodeCondition Type
  • 89. Customer IdCodeCategoryType Value DescriptionMerge Member Events FlagQualifierOnly one Computation Layer can have Employer Contribution Flag set.Pre Invoice Creation process stopped. Unable to match the invoice with an Attribute Set.The file has already been imported.{1} member(s) changed to zero ageSettler Invoice NameICU TypeIncoming TotalLeft FormulaLicenceMiddleNew PackageNew PolicyRelate To DescriptionAuthorisation NumberBilling InformationMember Export in progressNo Event found for this PolicyPayment NumberQuestions effective onValue of element FacilityID ({1}) matches with more than one provider in the system. Import failed.The value of the parameter {1} is incompatible with the related format mask {2}.Application Exchange Rate is successfully deleted.{1} can not be deleted. {2} is validated.Customer {1} has different Mailing Address Number in Oracle Financial and MedNext.Fee Type DescriptionAccountAddress Type Foreign DescriptionDisposition DescriptionPolicy has been expiredQuestion GroupE-mail{1} field of address is empty and required.Bill Effective DateDeletion Date must be entered.Application cannot be transferred. Member {1} uses Package {2} that is expiredRecord must be entered or deleted first.
  • 90. CodeCondition NumberFormat MaskInvalid Package for this insured member.{1} must be inside the {2} coverage period.Event CriteriaPackage TextEvent cannot be validated. The Region field of the Policy Billing Address has no value.oracle.jbo.format.DefaultDateFormatterConfiguration DataGroup Informationmpla mpla mpla mplaBanksEffective DatesApplicationsCustom Field {1} cannot be Inserted. It is participating in Application Criteria.change status from Pending to RejectedAttach Claims...Bill SequenceExport Log...oracle.jbo.format.DefaultDateFormatteroracle.jbo.format.DefaultDateFormatterPaymentsPolicy & Bill CriteriaProductsBill OptionsDatabase Incident StatusView1dd/MM/yyyyMember NbrCommission Criteria DetailsPolicy TypesBoolean ValuesClaim Frequency TypesAllowance Level ValuesMust be a number.DocumentsMember Reference ExportTerm Premium...Events Export...Code
  • 91. Reinsurance Production ReportReinsurance Technical Sheet SelectionApplicationPending Event ResolutionLocation TypeTrxn DateCps AccountLanguage{1} {2} is successfully {3}.You cannot define reinsurer share in more that one level for Insurance company {1} and package {2} on the same dPackage {1} already exists.SubeventTransaction TypeInterface IdRemaining Reserve on Paid Invoices Diff %Authorisation Diagnosis DateDays Difference Fromthis Plan isInvoicesIt has not status OPENSpecific premium not defined for category: {1}No picture files in {1} directory.The MemberDosageAction DepartmentAfter Hours TotalPremium CriterionApplication DateAuthorisationsCannot find a transmission id for bill {1}.Fee SchedulePolicy Status Foreign DescriptionCheck Payment DateApplication cannot be transferred. Credit Card Number field has no valueNext Stay Days and Ratechange the status from closed to other valuesComputation Layer with Application Level Member can not be after Computation Layer with Application Level Admission Date is greater than or equal to Expiry or Deletion Date.dd/MM/yyyyPALLINONE
  • 92. Pending EventsPolicy Range Order ByDay Rate RangeApplication Member ListAuthorisation Procedure StatusBill Send To TypesDepartmentsClassesPremium LevelsCustom Field Value cannot be deleted. It is used by Package {1} for the Insurance Company {2}.Policy {1} does not exist.Must be unselected first.User GroupInvoice and Line LevelDETAILOPAIDAny LocationIgnore AmountsPrinterVersion:DecisionDelimitedCreate from policy memberoracle.jbo.format.DefaultDateFormatterNo members found for cancellation in this endorsement.Foreign NameTotal Participation (%)Buyer DescriptionCheck Customer NumberComputedClose Negative/Zero BillsUpdate Payment Information for Professional InvoicePayment Recipient Type DescriptionBordereau Nbr.InconsistencyPolicy is not Computed! New claims cannot be entered.{1} Bill Instalment(s) exported in ASCII file {2}For Policy {1}ProductionAdditional Package Text
  • 93. Import Date ToMax. AgeWithdraw a Reserved Claim ReportAccount Type Foreign DescriptionAction Department NameNon-existent value for Default Value Id {1}Bill Payment Export in progressThe member DOB must be less than or equal to the member Effective DatePolicy Type has changed and Modification Date does not have the same value as Effective DateStatus of Bill Payment has changed. Requery to see changes.Custom Field Value cannot be deleted. It is used as the custom field default value in custom field set {1}.Account Type DescriptionContinueCreate Group Categories/Relationsoracle.jbo.format.DefaultDateFormatterCancellation DateAuthorisationsInvoice ImportPayee Claims Statement Of AccountBusiness ReportAdd Invoice Line NotesPayment Receipt ResultsTransaction DateInvoice Line Criteria0InvoicesIncident CriteriaCustom Field Value TypesWithdraw ReasonsCriterion TypesSales Note TypesStandard ExclusionsRecordThe event cannot be validated. The Policy does not have a Sales Entity.Invalidation failed. The service category is used by contract {1}. At least one valid effective date must exist.Life NumberInvoices Summary...APAYERBy &Department NumberApply
  • 94. Rereinsurer CriteriaReport NumberRecomputeProceduresSpecial ExclusionsInsured MembersQuestionnaireReinsurance Visas/Claims In Progress BordereauActive / Trashed InvoicesSystem UsersProcedure TypesBilling Information...Select All Calculated CommissionsIncidents...dd/MM/yyyyInsurance CompaniesCo-Insurance PremiumSelectedSex DescriptionInsurance Company NameIssue Creation UserYou cannot select this policy for renewal.Owner must be entered.New collaboration period specified is invalid. Collaboration is used by policy {1}Outpatient Note Creation has been successfully completedInvoice Modification failedAddress field of address is empty and required.File Name must be enteredAddress field of Policy {1} is empty.Local Long DescriptionPayeeOR TypeProviderForeign Region NameFull TimeImport Line Result DescriptionLast Execution Status DescriptionModule IdModule Type DescriptionNotified Persons NamePayer Type
  • 95. QtyBusiness Description TypeClass Foreign DescriptionDate Of ServiceEffective DateGroup ShareModified OnDiscountEventEditPayment Method Efective Date CriteriaPolicy FromPredefined TextProvider RolesSubmitted ByCustom Field SetsDosage FormsComputation MethodsActionAllowance...Application EndorsementPolicy ListUndoBusiness ReportOAssigned InvoicesGForeignBill Payment ImportClaim CharacteristicsClaimed QlfrImport OptionsCard LayoutsSource PolicyNetworksProcessing Stage DispositionsIssue Query...Insertdd/MM/yyyyNote Predefined Texts CriteriaSpecific Reinsurance Visas/Claims In Progress Bordereau Number
  • 96. Specific Reinsurance Outstanding Claims Report NumberProvider SpecialitiesExchange RateWithdrawCommissions ExportRun Exchange Rate ReportTextReport DateContact NameCodeCreation DateTotal Reserve AmountXrate Foreign DescriptionComputation Method{1} can not be {2}. Computation Method is used by a policy{3}.The Payment Run has been exported. Withdraw failed.Undefined bank Account Number for Payee {1}.Report Has Dependencies. Rollback cannot be completed.Second Currency must be different than local Currency.You cannot exclude an already reported policy.Received ByNon-existent value for Default Value Id {1} and Interface Id {2}The entered value should be a date in the DD/MM/YYYY format.Outpatient CategoryOutpatient Note Type DescriptionMailingNumber of Total MembersPaid By DescriptionReception ManagerReserve Calculation Amount TypeContract NumberDischarge DateFee Maxfor Exporting ClaimsProduct ExclusionProvider Contract Effective DateOriginator TypeEffective Date ToThere are more than one Policies for Bill {1}Non-existent username. Refer to <List_Values> key.FaxAction Type
  • 97. Modify previous non-reported Error-Correction Endorsement.Insert Payment Information For AllowanceDate of The First InvoiceThe Member number already exists into the policy.File Name Value IdMaximum fee schedule procedures expiry DateMember Notes File NameIssue Creation User Location DescriptionProvider Payment Type DescriptionBill Payment List Authority LevelNew1dd/MM/yyyyReinsurance Production ReportInvoice TransactionsCustom Field List Of ValuesGroup CardBill ReferencesEffective DatesProvider Payment TypesCase CategoriesNew Custom Fields were added in Application Non-existent event {1} for policy {2}.Local Invoice MaintenanceMember Summary...Reinsurance Claims Amount...QuestionAlloracle.jbo.format.DefaultDateFormatterProcess CriteriaPackage Exclusions CriteriaPage(s)Any LocationEnd atFixeddd/MM/yyyyAn incorrect Username or Password was specified.View CoverageruleProduction ReportsAccount Transactions QueryDocument PrintingSales Hierarchy
  • 98. Batches Due To PayeeBenefit Name in EnglishBordereau TypeEnrollment Instalment Report CriteriaHolder TypesClassesMember Note TypesCustom Field Value cannot be deleted. It is used by Member {1} in Application {2}.Custom Field Value cannot be deleted. It is used by Application {1}.Package Family Discount CriteriaPlanBen CriteriaPCopy Card LayoutWaivedCommaBy &Sales EntityMemberIndividualFrom Uw Application Department To Uw Application LinkSales Hierarchy Description LocalAccount MaintenanceCustomerReinsurance Report Run InformationPolicy Creation UserReviewAttributeCommission Payments02Complexity AmountIndividualSpecific Reinsurance In-Claims Bordereau NumberReinsurer ShareReq. ProviderService Prov. NameCreation User Location DescriptionInsco NameIssue Originator DescriptionMaximum Records FetchedYou cannot {1}. {2}Can not delete Package Exclusion at this effective dateAre you sure you want to proceed? This may take a few minutes.
  • 99. Endorsement Transaction date must be entered.Received DateTotal Payment AmountSales CategoryPackage NumberLast Execution User NamePayment Method IdCustom Field Set DescriptionAccount Statement createdCLMClaim sequence can not be deleted. It is usedDate ToFee Schedule Procedureshas beenPolicy for selected CustomerproceedExternal Field IdExecution StatusSales Entity cannot be deleted.It is used by Bill {1} for Insurance Company {2}ICY Description TypeValue of element Type is empty or does not have a proper value.Criterion cant be deleted.Its used by Validated Packagethis Reinsurer Share isAffected invoice found that is neighter Calculated nor Reported.Undo Confirm Bill PaymentPolicy {1} appears in Production Bordereau# {2}. Computation is not allowed.Approved or RejectedPolicy HolderAt least one Sales Hierarchy has the summary of its Levels Commission not equal to 100%.PaidSave DocumentsPremium ConfigurationNetwork StatusLocationPersonal InformationProcedure MultiplierDelimitersBatches Due To MednetProcedure ClassesApplication MembersStayBusiness Address...
  • 100. Reinsurance Production MethodPreferenceSequence NbrPayment In ProgressClaimFlat AmountExchange RateAudit Trail TransactionsIssue QueryNoHH:mmPolicy/Event/Member SelectionPolicy QuerySummary Information of Invoice AmountsLoadingInvoice ProviderSource Policy InformationBatches Due to MedNetPayer Transactions QueryRenewal DecisionsSales TypesCustom FieldsAge Computation MethodsMemberserrorMsg.neg1853: The custom field ({1}) used in order to keep the Encounter Type value does not exist or is invalDeletion of Invoice Import number {1} failed. Invoice number {2} has status {3}.System User Password ConfigurationPayee InvoicesBill Payment ListOut-HospitalPolicy Selection CriteriaReport OptionsNameCodeConfirmation NbrPayable ToPre Invoice Creation process stopped. Authorisation is not Pending.Next Days are already used.Reason TypePlanScope of Coverage
  • 101. Speciality NameSpecific Payer TypeNumber of Shown PrincipalsPerson NotifiedPremium Refund Date TypeCurrency UnitDocument Type DescriptionError Foreign Long DescriptionExtentFamily DiscountAmount Formuladelete this Application exchange rateInsert Payment Information for Recovery Invoicethe Instalment ReportMax LoginsEvent Computation is not allowed. The status of the policy latest event is {1}Cannot delete a reactivation endorsement. Claim exist on {1}.delete the last effective dateCannot delete sales entity. It is transferred to Oracle Financials.Receipt DateAdmission Patient Status DescriptionApplication Date ToBenefitregionThis CombinationThis Code is already used.Assessment must be entered if Diagnosis is Confirmed in the Check List.Service Category copy process has been completeddelete the last per diemValue Effective Key NumberInsurance Company and ProductHospitalisation CategoryThere are members that have been cancelled for renewal. Are you sure you want to continue?Invoice Statusdd/MM/yyyyoracle.jbo.format.DefaultNumberFormatterCodePremium Per All EventReject PaymentSoap PreparationService Category
  • 102. Reinsurance Institutional Invoice ReportDetailsDeclaration TextExport ResultsBill QueryClaim QueryUnderwritingEvent TypesProductsBank BranchesPayer TransactionsSales EntitiesProvider TypesCustomersNon Refundable ComponentMember {1} of policy {2} has been cancelled by another user.Import Criteria...CopyKeyboard Help...Payment Information...Close ClaimInvoice Line Service NumbersEvents ExportPayer TransactionsWithdrawNever MatchExternal RefAuthorisation Type DescriptionOpen ImageCustomer ExistsREVIEWSReinsurance Report Run InformationModulesInsurance CompaniesCard Layouts...Print Outpatient InformationAutomatic ChequeBy Sales &LocationReviewMemberInvoice ImportExpiry Date
  • 103. ModuleTrade NameClaim Freq. Type Foreign DescriptionPolicy HolderNew Generic Contract number already existsApplication cannot be transferred. The Policy Type in the application and in the policy not the sameCustomer {1} cannot be transferred. Classification field has no value.Original CommentsPayments TotalProcedure Type IDDiagnosis CodeBill ReferenceDifferent ProviderDecisionInclude ExpiredCreate Category FlagInvalid Drug Dispensing Reason5the relevant template.Annual NRPReinsurer shares are defined for package.You cannot invalidate it.The file {1} is already open or you have no file system privileges to alter it.Members exist having IN-HOSPITAL Claims.Admission Date{1} Payee(s) exported in ASCII file {2}Outpatient Diagnosis Creation has been successfully completeddelete Allowance Invoice or Allowance Invoice related informationCheque Amount must be entered.Customer {1} does not have a Primary BILL TO site in Oracle Financial.Non-existent payment mode {1} for Policy Number {2}.Currency Foreign DescriptionExecuteResetIncident Statuscom.mni.mednext.enrolment.common_model.entities.Event.ReceivedDate_Rule_2By Department Numberdd/MM/yyyyAdditional DocumentsSpecial ExclusionPolicy HolderBill Options
  • 104. Benefit TypesPoliciesApplication StatusesDiemDeletion is not allowed. The Effective Date is validated.The category criteria Effective Date must be greater than or equal to the service category Effective Date.Sales Entity...Select AllOtherNot SettledReinsurance Production Report CriteriaPolicy Cust.FieldsInvoice InformationWithdrawComputeQuestionnaireInvoice Note Predefined TextBypass Invoice TransactionsSCase NbrDays DifferencePolicy PackagesMember PicturePeriod TypesNew Custom Fields were added in ApplicationView DistributionCustom Field ConfigurationSemicolonReinsurance Account StatementPlansRegion NameDate of The Last InvoiceMandatoryNext ExecutionRelated Sales Entity {1} exists. Sales collaboration data cannot change.Hosp. NatureQuery caused no records to be retrieved.Registry Key {1} does not exist or does not have a proper value.{2}Claims exist for this technical sheet. Cannot update Insurance Company.Service Prov. Role DescriptionTrancanction Nbr
  • 105. Order NumberPayment DateIssue SubcategoryLocal Help TextLong Account NumberMedNet BranchPayment InformationPercentageCountryCreation TimeError Long DescriptionvalidateDiscountPrint OrderProductThe Custom Word PropertySales Entity Ext.RefError Level DescriptionFlat AmountAmount IdAs on DateThe {1} file already exists. Do you want to {2}?Criterion Type Foreign ValueData TypeCustomer {1} cannot be transferred. Occupation field has no value.Benefit Description{1} cannot be modifiedApplication Member Status has been successfully changedCreate IssueAuthorisation Note{1} does not belong to {2}From Pc Prv Srv Category To Check Delete Service CategorySU/W Activity CriteriaInsured Members Card NosLoadingsoracle.jbo.format.DefaultDateFormatterdd/MM/yyyyRULESQuestionSales Locations
  • 106. Credit ClassificationsOptions...Claims ConfigurationCommission ScheduleIndividualShow Reinsurance ClaimsAllowance RateDescriptionCodeDrug Category DescriptionPassed To CalculationNew Policy NumberPassedPrincipal NameYou can not reactivate this Member. Invalid Group Coverage for Member.You can not reactivate this Member. Policy Effective Date has changed and Member Effective Date is equal to oldAre you sure you want options having the same order?{1} must be entered.Non Existent Authorisation DiagnosisYou cannot create this record. Record for Plan {1} already exists.The total amount must be less than {1}.You cannot process the invoice. Affected invoice {1} is currently in use by another user session.Cannot validate the Custom Field Set. No matching criterion is defined.Invoice {1} for provider {2} already exists with Invoice External Reference same as the value of element ID.There are more than one Customers for confirmed Bills of Payment {1}Cancellation date must be entered.Role DescriptionReinsurer Official NameSend ToInternational Card PrefixExclusion Listing Foreign DescriptionAccount PayerAnother Card Layout of Typehave beeninsert new Other InsurerIt does not have any plan.Policy Holder NameRenewal ListShare exists on a different Premium Level for the same Reinsurer.Invalid Validation TypeFile Identifier
  • 107. Init Payment DateDpoption DescriptionEffective Date Key NbrRunPremium Layer OrderAmount 2Bill Amount TotalClaim External ReferenceComponentInvoice {1} is reported in future.You cannot close claim {2}.Cannot invalidate custom field. It is used from Policy Group Coverage of Policy {1} with Category {2} and Relation {Custom Field Value cannot be deleted. It is used by Category {1} and Relation {2} in Policy {3}.Cannot modify a cancelled technical sheet.Application cannot be transferred. The Insurance Company is on holdinvalidateReport ToFee ScheduleNon Existent Authorisation Number{1}{2} is expired.Use an other {3}.Application cannot be transferred. Application Note Type: {1} is not mapped to a policy Note Typeoracle.jbo.format.DefaultCurrencyFormatterEvent CriteriaPayer InvoicesFormatScheduleEvent PercentagesUpdate PIC/Product ToOther InsurersExchange Rate Date TypesClaim CharacteristicAmountsNote TypesPolicies CopiedCannot invalidate custom field. It is used by Member Summary {1} of Application {2}.Delete IssueService CategoryPayment In ProgressSpecific MemberPolicy RangeAttach CasesRun Plan Information Report
  • 108. Computation ParametersApplication Member ListInsured MemberInvert Selection Of Paid CommissionsInvalidation failed. The service category is used by contract . At least one valid effective date must exist.Help TopicsExternal Policy ReferenceMerge BillsHold CriteriaAuthorisation Admission TypesAllowance Procedure ListPaymentsSettlement OptionsDiagnosesStandard ExclusionsMemberImport DateXrate Area Foreign DescriptionTax (%)AccountDetachable Part Benefit must be defined as a Plan Benefit.{1} must be equal to {2}Can not delete {1}. {2} is validated. You must invalidate it first.Outpatient Procedure Creation has been successfully completedAt least one of the Co-Insurers must be the policys insurance company.No policy specific exchange rate found for currency: {1}Non-existent insured member for the specified Policy.Cannot find instalments data for bill {1}.Location NameModule AreaSex Foreign DescriptionDomainDrug Manufacturer DescriptionEvent TypeIt has statusPolicy Group in PolicyQuarterAdmission date must be within the active network period.Estimated CostPOLICY_HOLDER_GL_ACCOUNT_IDSelect
  • 109. Questionnaire PeriodAddressAddr. Contact PersonRenewal IssueStandard Exclusion FromSource Policy NumberInscoCustomerNbrPolicyHolderThe event can not be deleted. The Sales Entity of the previous Policy event is not valid anymore.Effective Date must be entered. Please refer to <List_Values> key.records in ASCII filePackage LoadingsRenewal Issue CriteriaMember QueryAllowance RateMultipliersPolicy HistoryCustom FieldsFee Schedule ProceduresCustom FieldNote Predefined TextDiagnosis TypesPlace Of ServicesOutpatient NbrQuery Results are limited to {1} for performance. Add query criteria for specific resultsUnexpected error during login {1}Options...PastePreviewINVOICE_DATECustom Field Index CriteriaDetailALLBy Payment RunSearch UsingPendingEventsAmountAddress NbrClaim Characteristic DescriptionExternal RefYes
  • 110. Specific Loadings/SurchargesSpecialty ExplanationPremium CriteriaDepartmentsHospitalisation Note TypesUpdate PIC/Product To...Audit Trail TransactionsMember Custom Fields...LanguageLoad Member Picture...dd/MM/yyyySExclusionPremium CopyCommission RateCountries of ResidenceExternal ReferenceDateUnitCriterion DescriptionQualifier DescriptionValues CreatedEvent cannot be validated. The Policy does not have a valid Sales Entity.Do you want to expire only the Product and not its Packages?The bill {1}Telephone 4Tax TurnoverTerritory of OccurrencePrint RangeProvider Status DescriptionFull Time TotalInstalment DateLinked AmountTerritory of OccurrencePayerDeletion User NameCreate ReservesLocationRelationFailedQuestionnaire
  • 111. Rate Meth. Type DescriptionUnofficialCannot find linked bill {1} for payment {2}.Username must be entered. Refer to <List_Values> key.{1} Exist for policy {2}. Modification of the Insurance Company or the Product is not allowed.Could not find existing accountancy entries for the Unidentified Receipt {1}.{1} found to create {2}Adherent Effective Date must be >= T.S. Effective Date.Non-Existent Product {1} for Insurance Company {2}.Sequence Criterion Foreign DescriptionTrans.NbrProcedure Effective Date Key NbrPackage SizePlan Main InformationDecision UserExpiry Date ToactivatedEnrolment DateMember Billing InformationPositive or zeroEvent cannot be validated. The Country field of the Policy Billing Address has no value.Payee NameDosage DescriptionAuthorisation ReferralBase Date Type Foreign DescriptionYou cannot exclude {1}.{2} is {3}.allocate before the transaction dateExternal Event ReferenceCompany DescriptionBank NameReinsurance Out-Claims BordereauUpdated Insurance Companyuse this order numberIndividual ShareBill Per Instalment DatePrincipal NumberCancellation DateOutpatient Treatment Plan Creation has been successfully completedNon-existent operator code. Please refer to <List_Values> key.Collaboration cannot be deleted.It is used by {1} Number {2}Only one amount may be checked for the Provider Contracting System.
  • 112. PrintYFile Type. Only .doc Files are Accepted Templates.Invoice QueryCommission ContractPremium Per LayerReserveBillView Policy Import ResultsGroupsInvoice Document{1} must be greater than or equal to {2}!Sales CategoriesCommission ContractReportsRun Region Report...Configuration Parameters...E-mailTEffective YearReportAllWaiting PeriodMember CriteriaEvent Premium InformationGroup LoadingsOther Location DescriptionSOAPs Export LogCopy Provider Contractdd-MM-yyyyDetailoracle.jbo.format.DefaultNumberFormatterBillingStandard ExclusionSpecial Transaction TypesService Criterion ValuesMember AccessClassification Service Level LovICD10 codeCheck Type IdExport Nbr
  • 113. UserPrincipals TotalQuestion Foreign Help TxtThe Business Type cannot change. The collaboration for Sales Entity: {1} is used by policy {2}You do not have the authority to {1}.Renewal DecisionSoapPremium Date TypePremium (%)Member File NumberMember NameTo Procedure DescriptionOption IdPart Time TotalPolicy Number FromProvider RoleBypassedEnterable FlgExternal Policy Ref.Flat FeeThe DOB must be less than or equal to the Enrolment DateNext {1} Days are already used.Withdraw NbrBoolean{1} {2} does not exist for this provider. Leave {3} empty to create a new {4}.Insurance CompanyActual Disposition Descriptionchange the status into closedThere are no mapped amounts for Bill {1}.The OLD package number {1} has been defined more than once for replacement.Insert Payment Information for Professional InvoiceEvent Creation DateMaximum number of logins for the specified user has been exceeded. Login failed.Application cannot be transferred. The policy is cancelled.Application cannot be transferred. The Cancellation Date for member {1} is not inside the member coverage perioTransaction Date FromParameter Premium Refund Date Type is missing. Event {1} of Policy {2} cannot be computed.This Code is already used.Payer TransactionsGeneral QuerySecurity
  • 114. TerritoryLoad Results Run System User ReportRSystem UsersInsurance CompaniesEffective DatesAuthorisation/ReferralBill SequencesEvent TypesProvider ContractsPolicy DepartmentsCurrenciesGroup LoadingsThe DOB of member {1} must be less than or equal to its Effective Date.Add Invoice Line Notes...Dental InvoiceInvoice Transactions...ReinsuranceAllEarliest FirstSucceededAdditionalCaseInsurance CompaniesMemberoracle.jbo.format.DefaultCurrencyFormatterView RateSearchReject PaymentsCollaboration DetailsPreferencesMember CategoryMember UtilisationOpen Closed BillsExport LogDelimitedPolicy QueryQuestionExport OptionsCustomer
  • 115. HolderMemberUser AuthorisedIndex NbrInsco Sales Entity External ReferenceLevel Value DecriptionPolicy Type DescriptionXrate Area DescriptionReceipt {1} has different Customer in Oracle Financial and MedNext.Payment {1} is not yet transferred to Oracle Financials.Non existent Outpatient DiagnosisSpecific Payer NameCodeMember Creation has been successfully completedProc. LocationMax AmountP.O. BoxService Category DescriptionCombination AmountUpdate Eventdelete this Application NoteQuestionsThe required amounts for Claims Payment have not been mapped.Policy cannot be deleted. Application events exist.Deletion DateUndo for calculated commissions successfully completed.Event {1} of policy {2} is reported in a reinsurance report.Application cannot be transferred. Way of Payment information is missingFile DataTypeJob DescriptionYou cannot delete this Employer Contribution. The Application is {2}The provided Stop Date is less than the provided Start DateRecord is already marked as Deleted. Modification or Deletion is not allowedEffective Date has changed and Modification Date does not have the same value as Effective DateFile NameDate Default ValueAdmission Source{1} Are you sure you want to change the Package?Custom Field DescriptionMin/Max Fees PeriodsBill Query Criteria
  • 116. Claimed QtyReviewPlace Of Service DescriptionLast NameInternational Member NameDescriptionReinsurance Policy SelectionInvoice Line Custom FieldsBenefits<ComputeInvoice TypesLog NumberProduct Type Description{1} should be inside the coverage period.Address field of provider {1} is empty.Multiplier IdNetwork NamePackage Type Foreign DescriptionInternational NameLocationMember Premium AdjustmentOld PackageExclusion DateExecution Datethis Service Category isPayment NumberPremium LayerAttach Claim CbxAdjustment of Reported Invoice can not be performed on this Invoice.Custom Field {1} cannot be Inserted. It is participating in Application Criteria.Member Deletion Date{1} can not be deleted. It is used by {2}Pay To Entity Type DescriptionAge FromProvider Contract Expiry Daterecordsreplace existing fileValidation Failed: The Custom Fields {1} for Policy refer to the same package component with level {2} and level vaCustomer {1} has different billing Email Address{2} in Oracle Financials and GREECE_5618_FRZ.Family of Benefit category must be entered. Please refer to <List_Values> key.
  • 117. The File {1} does not have an extension.Long DescriptionExchange Date Type DescriptionList Of Plansdelete Recovery Invoice or Recovery Invoice related informationInvoice Note Creation has been successfully completedCustomer Identification belong to customer {1}. Overwrite fields value?Create IssueOpenPaymentFileBtnSchedule Effective Date Key NbrInvoicesMember Addition ApplicationSearch CriteriaDischarge InformationTransaction DatesPremium Per Computation MethodApplication Member ReportInsurance CompaniesNotified MethodsPay To Entity TypesReinsurerCreate Claim...Export MembersLocationRun Standard Exclusions Report ...AssignedCommaIn-HospitalSimple Policy ListActive MembersRuleProceduresMainCheque InformationProcedure with Rel. ValuePolicy TypeExport InvoicesInvoice ProvidersProductsPayment Run ExportReject Payment
  • 118. Create ProceduresImport ProceduresPolicy ValidationComplex QueryACTIVEGroup LoadingsApplication Member QueryReserved Member NumbersLoaded PicturesOutpatientParticipation%TypeInvoice NbrTerritory of Occurrence DescriptionPay-To Entity Foreign DescriptionPayment Nbr ToWeightAre you sure you want to proceed?Duplicate suppliers description.The Bank Receipt file automatically updates Payment Receipts.User is terminated since {1}. Login failed.Bill {1} is not yet transferred to Oracle Financials.NetworkPerson in ChargeRisk Assessment Type Descriptioncancel Paymentcreate this procedure listdelete Authorisation or Authorisation Related InfoThis Contract isupdate recorduses this package.Maximum AmountNumber Of SOAPsPolicyTerm PremiumAccount number is invalid.Policy Renewal Application modification has been successfully completedMaternity IP Not coveredQuestion Foreign LabelDOBNo members summary found to compute for application {1}.
  • 119. insert new MemberSales Entity cannot be deleted.It is used as criterion in Report Number {1} for Insurance Company {2}reverse commission billsApplication Members{1}. Please wait...Policy Number: {1}Event cannot be validated. Member {1} has invalid Account number.You can not reactivate this Member. Principal of Member is not active.Claim Report numberAuthorisation Type DescriptionYou can not select {1}.{2}Country field of the address of sales entity {1} is empty.IncidentsValue of element ProviderID is empty or does not match with any provider in the system.Bank CriteriaSucceededDiagnosisPayment InfoSpecial Account TransactionsFee Schedule Multiplier ProceduresActivityoracle.jbo.format.DefaultDateFormatteroracle.jbo.format.DefaultDateFormatterReserve Calculation Amount TypesProvidersInvoice Line Note Creation has been successfully completed.Claims TATRunRun Diagnosis Report...###0.00000Benefit Exclusion Effective Date CriteriaCoverage Rule CriteriaSummaryMember External ReferenceAdditional InfoExport LogPremium RefundsProvider CitiesCapture Member PictureCustom Field ValuesDecision Information
  • 120. DescriptionsDETAILApplication Member...Payee/Payer Payment SituationClose Negative/Zero BillsCoverage Criterion CriteriaSales Entit&yBusiness Description Type ForeignIssue NbrProcessing DateService Category NbrLocal DescriptionUsed CustomerLocation DayPaymentTranferred Policy{1} must have at least one {2}.Validation Failed: The Custom Fields {1} for Group with Category/Relation {2} refer to the same package compone{1} Payment(s) exported in ASCII file {2}Invoice criteria can not be {1}. Invoice status should be eighter New or Updated.Sales Entity DescriptionSchedule TypeReceipt FileReport NameStamp (%)Internal NotesNewPremium Level Value DescriptionProcessing DateCommission AmountError MessageBenefitCriterion Type Agecurrent dateFamily SizePolicy correction eventSOAPsProvider CountryisAddress TypeJob
  • 121. reportedOccupation DescriptionThe policy is cancelled. Only a Policy Reactivation endorsement is allowed.Commission ContractRateFeeNo premium definition found matching member: {1}Undo failed. No cheques exist for this invoice.Member can not be dependant. It has dependants itself.oracle.jbo.format.DefaultDateFormatterNational IdentityIssue CriteriaOtherdd/MM/yyyy HH:mmBalancesIncidents Destination PackageSubmission MethodsCombination AmountsBanksEdit Criterion ValuesOperatorsService Category Log NumbersSalutationsIssue QueryCopEvent Type DescriptionLocation Day DescriptionProcedure CodeBenefit ExclusionsNo information selected to export.Non existent Outpatient NoteUnable to find a matching Bank Transfer Export.1Occurrence Date FromView CoveragecriterionPolicy NbrRenewal CancellationProvider ContractsSend ToAccount Banks
  • 122. Print RangePolicy Transactions InformationSource Service Category Merge OptionsInvoice InformationPremium Criteria TypesAll Validated EventsAre you sure you want to delete this Service category and all the category criteria effective dates?Custom field value ({1}) does not exist in the system for the Encounter Type invoice custom field ({2}). Import faileClaim SequenceOfficial Account StatementPolicy QueryExplanation Of Benefit...Ioracle.jbo.format.DefaultDateFormatterdd/MM/yyyyAllTransactionsReservesQuestion CriteriaPoliciesDecisionView CriterionPolicy NumberMultiplier CriteriaHospital AdditionalPayee InvoicesService Criterion TypesApplicationsCommission Payment AssignmentAllAllAssignedList of Services and Service ItemsShow Reinsurance Claims ReportCountryBill Payment Matching ExportCoverage and Balances QueryBill NbrCodeProduct Description
  • 123. PayeeThis Sales Hierarchy already exists in the current Commission Distribution.Invalid Additional Provider Mapping.Sales Entity cannot be deleted.It is used by Renewal List Number {1} of Insurance Company {2}Customer {1} has different Mailing Address information in Oracle Financial and MedNext.Event cannot be validated. The policy is on holdApplication has already been transferredMinimum Password Duration must be less than the Maximum Password Duration.NoService Date ToPrv. Contract NbrForeign LabelCommon Changes ExistCheque Issue Datethis Surcharge isdelete Reserve recordSales Entity NumberThe Last Claim DateProvider Contract does not exist.Procedure Type DescriptionEvent FeesBase Date TypeMembers successfully moved to new category and relation.Declarationsrequires the fields "Premium Date Type" & "Exchange Rate Date Type" filled!Member Custom Field FileAddress NumberAmount TypeYou have no authority to withdraw this report.Action UserBill {1} has different Amount in Oracle Financial and MedNext.Value of element Code is empty or does not have a proper value.As On DatePrivilege must be entered. Refer to <List_Values> key.Additional Day AmountFee schedule procedures effective datedoes not have service assigned.oracle.jbo.format.DefaultDateFormatterALocal Professional InvoiceIncident
  • 124. Bill Payment MatchingPayment FeesCreation Date PeriodBankAllowance Procedure List TypesEvent StatusesFee SchedulesPolicy PremiumReinsurance Claims AmountRenewal List CriteriaFamily DiscountsOperation Room TypesBill Send To Typesoracle.jbo.format.DefaultDateFormatterComputation Date of the event must be greater than or equal to the previous event Computation Date ({1}).New Custom Fields were added in Application Group Coverage and Members.Issue PaymentsTrashedALLDue DateForeign DescriptionActiveInconsistencyIssue Bank TransferLoadingsApplication QueryTransaction DetailsExchange RateRenewal ListNew Search1DepartmentsProduct DocumentsCredit Card TypesInvoices under Incident...Local Institutional Invoice...Package cannot be validated. Custom field {1} that is used by definition criteria or is not of type Simple exists withNetwork Query Criteria - Active As On DateCancelled RenewalTransaction Allocated InvoicesOutPatient CategoriesBilling Information
  • 125. LogReport Date ToStatusMember NumberPayment Serial NbrType ValueNo Initial Policies found to be computed.Location cannot be deleted. It is used by User: {1}You can not reactivate this Member. Policy Product has changed.Cheque Number must be entered.Not enough fund in the Bank Account to print cheques.Are you sure you want to create the {1} report officially?Special Exclisons must be entered.Review NbrTelephone 2Question LabelGaplessPolicy FileSchedule Foreign DescriptionDisplayed EventClaimed QuantityThis Combination Amountthis Payment RunServicetextEffective Date cannot be deleted. At least one of its values is used by a PolicyYou have no authority to modify invoice note typeProvider Participating Descriptioninsert new Member Premium Adjustment record{1} should be <= {2}.Only {1} integers and {2} decimals are allowed for this fieldPositiveApplicationPolicy CorrectionRateCan not deleteThe new Effective Date must be greater than the latest Effective Date of the Custom field.Member: {1} has no package. Computation is not allowedMembers renewal has already been cancelledDefinition error. The levels of {1} and {2} are incompatibleMember Cancellation Date must be >= Member Effective Date and < Application Expiry Date.
  • 126. It is linked to a closed Claim.Drug Package Type DescriptionMember Notes FileCodeSpecific Group Premium found for Policy Number: {1} that will not be copied to the new package. Are you sure you{1} Are you sure you want to {2}?No default surcharges defined for ins.company: {1} covering date: {2}DSchedule0000oracle.jbo.format.DefaultNumberFormatterRuleMember ProfileFee SchedulePolicy ModificationsPayeeCitiesEvent Descriptiondd/MM/yyyyMember DocumentBoolean ValuesAccount PayersSales EntitiesAuthorisation Custom Fields...Commission RatePremium...Authorisation Amount Mapping...Cards Export Log...Export...Holder Information16Hospitalisation Note Creation has been successfully completedThe procedureDeletion Date must be >= Last Insured Claim Date ({1}).No valid procedures found to create for this effective date.Application cannot be transferred. The policy is cancelled from renewalBalanceStatus of Bill {1} is {2}. Requery to see changes.{1} member cards {2} exported.Policy Number FromAnother entry found for {1} in the fee schedule after the effective date.
  • 127. Level Foreign DescriptionThe specified confirmation amount does not match the selected invoices outstanding amount ({1}).Category Foreign DescriptionAccount Bank&AllocateApplication cannot be transferred. The Cancellation Type default value is not definedAmount Criteriadd/MM/yyyy hh:mmCreated ByMember NotesAllowance Line InfoInvoice NoteAllowanceProcedureSection OptionsOccupationsEvent PrioritiesPackage Loading effective DatesPolicyApplication and Policy MembersRenewal Cancellation ReasonsApplicationsDelete EventNew Custom Fields were added in Application and Members.Commission Options...Payment ReceiptsRun Invoice Assignment Report...AssignedNew Card Layout NumberProvider Contact Numberoracle.jbo.format.DefaultDateFormatterFailedIdNPolicy ReactivationProductApply1Foreign DescriptionMember Summary Custom FieldsResponsible PersonPayment Receipt File Details
  • 128. Policy TypesReinsurance BordereauClassification Size LovPayment Run...Providers...Detailoracle.jbo.format.DefaultDateFormatterPropertiesRequester Provider DescriptionSequence Criterion DescriptionConfirmation BalanceCreation Date/UserValue DescriptionOutpatient CategoryWay Of Payment DescriptionZip CodeUpdate is not allowed because the Sales Hierarchy is used.Cannot change a payment.Case Note Creation has been successfully completedBank Account number has no value for Insurance Company {1}RegionReview TypeReview Type DescriptionTotal Reported Invoices %SupplierThursdayInvoice {1} cannot be reported. Claim number has no valueProcedure List DescriptionInvoice NbrPolicy GroupCancelledCreattion UserFather Nameinsert this procedureApplication cannot be transferred. Member {1} is on life holdLocal CurrencyAmount DescriptionCase NoteUpdate Payment Information For Institutional InvoiceAction Foreign DescriptionBank
  • 129. Diagnosis DatePct ChangeAuthorisation Diagnosis Modification has been successfully completedInvalid Procedure Type for the specified Procedure CodeThis staff number is used by another user.Pre Invoice Creation process stopped. Authorisation does not have any approved procedure.Delete Payment Information for Professional InvoiceError is defining Aggregate Ded. Excess for this Benefit.The file is created.Event cannot be validated. Member {1} has invalid National Identity.The {1} file already exists. Do you want to Append or Replace the file during export?Event cannot be validated. The Address field of the Policy Billing Address has no value.SequenceQuery Options...Member ListMember Reactivation...PaidRejectedInvoice ImportPremiumInvoice Import CriteriaPremium Per Level ValueQuestionnaireCategoriesBank Transfer ExportsCustom Field SetsWays of PaymentRatesThe authorisation cannot be approved. The authorisation Effective Date ({1}) is after the allowed period from theReview Action...Bill PaymentCheck Delete Service CategoryAddressStoppedCollaborationCopy ApplicationAuthorisation ExportRate TypeCodeUser NumberRenewal Cancellation Log Transaction Nbr
  • 130. Check Similar MembersCLM Attribute SequenceGroup Specific PremiumQuantity QualifierInvoice Adjustment has been successfully completedCancellation Date must be >= ({1})Cannot copy premium into Insurance company # {1}Can not update Life-Time-Limit.Member found that uses this Life-Time-Limit.Premium LevelStrength UnitNumber of NursesReviewsCreate Issue recordsApplication Computation has been successfully completedEstimated LOSThe Correction EventAdmin.UnitBusiness Type DescriptionClaimed Quantity QualifierCreation Date ToMembers status cannot be changed. The Application status is other than PendingTotal number of claims in file is different than the value of element RecordCount. Import failed.Application cannot be transferred. Application Member {1} has invalid Account number.PackageInvoice line note predefined text type ({1}) is not defined for note type ({2}). Import failed.Bill TypeProcedure TypeContact Person field is empty and required.delete Case or Case Related InformationThe relevant Template has invalid values in its Custom Word PropertiesIt does not have any attached amount.SUMMARYSales EntityUserAllIncident NbrDETAILMember ApplicationsInvoice Line InfoApplication QueryEvent Import
  • 131. AttributesCalendar YearsClassificationsProceduresCustom Field ValuesClassesAre you sure you want to copy the effective date criteria?this Stay Rate Range isAdhoc ReportingBatches Due To MednetMember Picture LoadRun Plan Information Report...Event FeesPayerSpeciality DescriptionXDiagnosisOptionsPayment Information LogDeductible Rule DefinitionAuthorisationCard Layout TypesCommission RatesInvalid file format. The file was not processed.AInsurancePayment DateCopy MembersThere are transactions left unprocessed. Press Apply button to re-run them.DescriptionNote TypeHelpReinsurance Combination AmountsYou cannot delete this Member Note. Member has status {1}Custom Field {1} cannot be Deleted. It is not a Simple Custom Field.Relative Values...loolStaffAmountsPolicy NotesSchedule
  • 132. MembersPremium AdjustmentProvider Service CategorySimilar CustomersCityPolicy ClassesImport Log CriteriaMember PoliciesHH:mmPremium Computation Parameters...Authorisation ExportApplication Custom Fields...Service LevelReceived DateCo-Insurance SharesBill IssueProviderSearch ForSoap TypeCredit Classification DescriptionProcedureTuesdayTrade NameTransmission Method DescriptionVisa NbrMember with External reference {1} does not exist in policy {2}.Allowance {1} can not be {2}.{3}{1} member SOAPs exported successfullySales Location DescriptionInvoice could not be transferred as claim recipient {1} of type {2} failed to transferGroup ByModule DescriptionService Type DescriptionClaim NumberCreate CategoryDate FromEvent DescriptionEveryCannot modify record. Invoice exists for this network period.delete the last proceduredelete this Hospitalisation
  • 133. fieldReport Nothe latest event dateYou cannot delete this Group specific loading. The Application is {2}You cannot delete this Group Coverage. The Application is {2}InvoiceRejection Reason can be given only to rejected Visas.{1} already exists20Authorisation Procedure can not be updated/deleted. Authorisation Status is neither New nor Updated.Submission Method Descriptiondelete Professional Pre-Invoice or Professional Pre-Invoice related informationinstalmentCancellation TypePolicy cannot be deleted. It is used by Renewal List Number {1} of Insurance Company {2}Pre-invoice creation failed. There are inconsistencies that cannot be corrected.Criterion Type Value DescriptionCannot modify Adherent plans. Claims exist for TS# {1}Provider ParticipatingCard Layout Descriptionoracle.jbo.format.DefaultDateFormatterPolicy NumberDepartmentDrugCoverage RuleBill QueryDiagnosesInvoice ImportsAuthorisationsCoverage RulesAction DepartmentsDiagnosis PropertiesServicesBill QueryPayment Run PayersDOBPolicyRejectedInsured Members PoliciesNormRiskInvoice Information
  • 134. ValidateView Procedure ListApplication Custom FieldsPremium DetailsNotifying InformationUnderwriting TypesService CategoriesUpdate PIC/Product To...Local Professional Invoice...Member Summary Premium...Select Not Transferred Claims...Case CategoryIncident Custom FieldsDRRun Benefit Information ReportClaim ReportInvoice NotesLeaderPayment RunResolution ReasonPackage Loading CriteriaProcedure with ComplexityMainReinsurerSUMMARYTrashEvent CriteriaMember External Referenceoracle.jbo.format.DefaultDateFormatterFinancial Application System Interface InformationAdjustmentLocal Professional Pre InvoicePremium Date TypesProcedure TypeAccount TypesView Authorisation...REPORT_DATECondition TypeNet Risk PremiumSoap Preparation
  • 135. Invoice InformationCodeNumber Of InvoicesPolicy must be entered. Please refer to <List_Values> key.Sales Collaboration Period Is Not ValidFor Insurance company: {1}No address data found for provider {1}.Calendar Year must be entered. Refer to <List_Values> key.Reinsurance Institutional Invoice ReportShow Reinsurance Claims ReportsApplication Transfer has been successfully completedNotification DateInvoice Suspension TypeIssue Originator TypeMarital StatusBusiness TypeClaim ReservesFile Namethe Production ReportProblem in CUSTOMERCONFIGURATION setup: {1}.Incident StatusAgentEvent Priority DescriptionPolicy Classification DescriptionCannot modify record. Invoice exists for this network period.Customer {1} cannot be transferred. Telephone fields of the billing address have no value.{1} can not be created.{2}Reinsurance In-Claims BordereauCombination Status DescriptionPrescription DateCLAIMSPAYMENT_WORD_PATHEffective Date {1} cannot be used to create new values for Custom Field {2}Benefit Foreign Short NameBill Payment Criteriaoracle.jbo.format.DefaultDateFormatterPredefined Textoracle.jbo.format.DefaultDateFormatterPolicy EndorsementOutpatientProvider QueryHold Action
  • 136. ProcessDental DetailsApplicationPaymentsHospitalisation Predefined Text TypesImport RunsReserve Transactions CriteriaText for Code {1} must be entered.DobService criterion deletion is not allowed. The Effective Date is validated.Drug Prices...Reserve Transactions...Security01SStatusoracle.jbo.format.DefaultDateFormatterCorrectAuthorisationAuthorisationsExportSave OptionsLife HoldMember HoldDiagnosesYesSearchdd/MM/yyyyLegal EntityCategory Criteria TypeSales EntitiesIncidentsService category criteria effective date field is empty and required.Run Information...Application...Commission ConfigurationPayersSettledPayer Payee DescriptionThe source and destination {1} {2}Invoice Diagnosis Creation has been successfully completed
  • 137. Service category {1} is expired. You cannot validate the contract.One record in ASCII fileThe member Category-Relation does not exist in the destination policy.Non-existent code. Refer to <List_Values> key if available.Provider Contract NumberFailedoracle.jbo.format.DefaultDateFormatterMember AdditionAudit Trail TransactionsCard LayoutOrder ByReport InformationIssuesMember ApplicationsPremium Adjustment TypePackagesClaim Report RunsService CategoriesYou cannot delete this Other Insurer. Member has status {1}New Custom Fields were added in Application.Card Layout Copy process has been completed.Delete Issue. Issue status is ClosedAdditional Text...Export...Commissions Export...Payeroracle.jbo.format.DefaultNumberFormatterRenewal CancelledCancellation DateINDIVIDUALMember ListHospital AdditionalService1000###.0000Audit Transaction DetailCommission ScheduleDecision InformationInvoice ArchivingPlans
  • 138. PoliciesOutpatient Note TypesPackage Custom FieldsAdd Invoice Line Notes...DetailManual ChequeSave OptionsInvoice ImportReport OptionsOccupationCreat. UserHold Foreign DescriptionInit Received By IdAt least one of the Print Range fields must have values.Value of element TransactionDate is empty or has a future date. Import failed.Exit Date must be entered.Sales Location cannot be deleted. It is used in a Collaboration record of Sales Entity: {1}Package can not be updated. Claims exist.Remaining Reserve Amount on Paid InvoicesSequenceClaim Form RefPersons NamePremium Foreign DescriptionICD9 codeIssue Creation Date ToLoading LevelLoadings Level DescriptionDecisionAdd Value For Payment External ReferenceCalendar Yearchange the status into closedThis specific Standard ExclusionOnly one amount must be checked for Calculation.Reserve dateThe field OrderNo records updatedClaim report Nbr FromAction DescriptionAmounts TotalClaim Freq. Type DescriptionPolicy Expiry Date
  • 139. Amount Id 3Benefit Short NameThe status of the receipt {1} in Oracle Financial is not Unidentified.Bill {1} has different paid amounts in Oracle Financial and MedNeXt.24Amount Type DescriptionClaim(s) exist outside the coverage period.Cannot modify insured member package. Claims exist.You can not reactivate this Member. Policy Expiry Date is different than Member Expiry Date.{1}Approved Quantity QualifierOption Foreign DescriptionCommission Rate Type Foreign Descriptionoracle.jbo.format.DefaultDateFormatterdd/MM/yyyychange status from Rejected to other valuesFlat AmountComplexity AmountsAllowance Line Transactions per Rule TypeCommentsInvoice Exchange RatesCreateSequenceNameStringCase CategoriesMembersQuestioner DescriptionQuestioner TypeCalculation Method Foreign DescriptionExternal Invoice RefMember copy is not allowed.Customer {1} cannot be transferred. Country field of the billing address has no value.Review Foreign DescriptionDomain AnswerForeign Help TextInterface Supplier Entity DescriptionUnable to call web service {1}.You cannot delete this Individual specific loading. The Application is {2}Transaction completed successfully. {1}Policy Group Card LayoutProcedure From codeInsurer PartCompletion Date
  • 140. Non-existent Benefit. Please refer to <List_Values> key.Are you sure you want to withdraw the selected report?policiesThe Member External Reference is already used by another member in the same policySuspension ResolutionBill Amount FromThe E-Mail address of the business partner is not validCustomer {1} has different Contact Person in Oracle Financials and GREECE_5618_FRZ.Application cannot be transferred. Member: {1} uses the invalid package: {2}A cheque must be selected first. Use the <cHeque> option from the menu.Transferred Policy NumberYou must press <ENTER> to change the {1}.Unable to match Bill Sequence criteriadd/MM/yyyy hh:mmSales Entitydd/MM/yyyy Member PremiumRule DetailsCommission ContractPolicy Premium Per Computation MethodExchange RateAssigned InvoicesPackagesInvoice Line Predefined Text TypesPayer AccountsAre you sure you want to delete selected record?ExpiryDate must be greater or equal than EffectiveDate.No members with status Approved or Pending found to compute for application {1}.Cancel PaymentEvent Premium InformationConfirmation RunNoSucceededParticipatedReceiptsOther Operating Room Unit DescriptionWithdrawCountriesitemLabel.commisionSchecduleTypeDescriptionMember Hold CriteriaPayment Amount Mapping
  • 141. Address InformationOutput FileCountriesExchange Rate AreasTypes of Combination CriteriaApplicationsBenefit AllowancesView CriterionRenewal Cancellation01ComputePolicy TypesPackage DescriptionSales Entity NameReport DateIncludeMatching MethodPolicy Status IdV.A.T. NumberValue Type DescriptionBenefit {1} is not defined.Location cannot be deleted. It is used by Application: {1}Non-existent Reinsurer. Please refer to <List_Values> key.Cannot update (create) an invoice note of (for) a different invoice than the one specifiedCannot {1} record. {2} should have at least one {3}.Amounts of Bill {1} must be all positive or negative.Transferred Date ToBenefitValidation DateNumber Of ClaimshandleInterfaceJobs Foreign DescriptionReborderau Type DescriptionRenewal DateExternal BatchFee Schedule DescriptionBILL_EXPORT_PATHdeleting payer transactionMemberQuestionnaire
  • 142. remain in the commission reportInstalment checkboxapprovedmodify Payment Amount17AmountsReinsurer Sharesdelete this CaseOverwrite Card Layout DescriptionQuantityApplication Status0Cop LovCreated ByImport Line ResultInvoice Status DescriptionSymbolSame type of Condition <{1}> is already selected. {2}You cannot perform this action. Invoice Status should be REPORTEDAre you sure you want to delete {1}Processing completed successfully.At least one cdnbr must be selected.SOAP NumberNotifying Persons NameLast Modification DateMemberSpecific Reinsurance Report NumberPeriod Reactivation DescriptionProcessing Location DescriptionCommission Report ToFirst TimeInterest PercentagePeriodApplication cannot be transferred. The Product is expiredInconsistency Seq NbrAllowancesValidation Failed: The Custom Fields {1} for Group with Category/Relation {2} affect the {3} of the same coverage rAuthorityclosed because it is deletedAre you sure you want to reverse {1}?26
  • 143. Admission TimeProcedure To code{1} values are required.This Code is already used.Non-existent Insurance Company. Please refer to <List_Values> key.External ReferenceNo setup information found for Insurance company {1}. Unable to obtain a valid effective date.delete a Member Addition eventStay Range Rate and Additional Day RateTransaction {1} is committed.Diem Range Rate and Additional Day DiemSystem Est.CostUndo1Pending Event ResolutionFee Schedule DetailsExpiry DateIssue MaintenanceProcedure Relative ValueApplication Total PremiumCommission DistributionPremium Refund Date TypesTerritoriesDestination RelationCustom Field Value cannot be deleted. It is used by Member Summary {1} in Application {2}.Cases...Print Options...View DocumentBy Sales Entitydd/MM/yyyytmpCard LayoutCustomer Tableoracle.jbo.format.DefaultDateFormatterMember Custom FieldsEndorsement MaintenanceHoldTerm PremiumPremium Refund Date TypesIssue MaintenanceInvoice Line Custom Fields...Capture Member Picture...
  • 144. Configurationoracle.jbo.format.DefaultDateFormatterIn-HospitalImport InvoicesCopyright ? 2000 MedNet International All Rights Reserved.Initial Policies RangeSales TypesMethodology TypeReserve ClaimPolicy External ReferenceJob Status DescriptionPremium IndexProcedure Class Description{1} commission bills were removed from the specified payment.Validation Failed: The Custom Fields {1} for Member {2} affect the {3} of the same coverage rule {4} .Entity ({1})Submitted By DescriptionPlan DescriptionQuestioner NbrClinic UseDisplay Principals Onlydelete this Member Premium Adjustment recordLoadingsInit Type IdExclsuion Date must be <= Member Expiry Date ({1}).use the same ProductPriorityBilling ProviderDiagnosis Sequence NumberwereBill Sequence Foreign DescriptionAre you sure you want to delete this Group Premium Adjustment?Member Addition Application creation has been successfully completedThis Date is already used.The Staff number is already used by another principal member in the ApplicationCredit Card CSCYou have no authority to modify invoice note textZIPReactionSalutationThe policy is already cancelled
  • 145. Commission Distribution NbrDiagnosis GroupDOBEvent Creation User NameA valid formulacreate Bills issueIssueApplication cannot be transferred. Application Member {1} has invalid Tax Registration number.Include Expired ServicesNegative payment balance.Cannot process payment.At least one Membercreate this recordApplyAdjustment PctApplication cannot be transferred. Category: {1} and Relation: {2} use the expired package: {3}Member has incorrect No Claim Bonus discount in policies:{1}.Validation Failed: The Custom Fields {1} for Member {2} refer to the same package component with level {3} and leThe Age To must be greater than or equal to Age From.No insured members found to de deleted.You can not reactivate this Member. Policy Age Computation Method has changed.Invalid input parameter {1}.Receipt {1} is matched with different bills in Oracle Financial and MedNext.This Order number is already used.{1} has {2}. Are you sure you want to delete it?Report Type DescriptionSPaidClaims QueryHoldInvoice MaintenanceExclusion LevelClaim Report NumberInvoice Line###.00000Module AreasAuthorisation Health ConditionsCommission Fee TypesSales EntitiesInformationAllI
  • 146. SUMMARYdd/MM/yyyyInsurerMember Summary CriteriaLegal EntityScope of Coveragedd/MM/yyyyPNot PaidPayment Information Invoice SettlementPayment Import ResultsRun CriteriaInterface DetailsPeriodsDrug IngredientsNot Expired ContractsAttach Claims...dd/MM/yyyyConfirm ReportRun NbrSend DateCredit Card TypeData Type Foreign DescriptionValue Type Foreign DescriptionTotal Reported Invoices AmountOnly Computation Layer with Application Level Member can have Employer Contribution Flag set.The export layout for the specific Account is fixed length.Authorisation Procedure Modification has been successfully completedReport cannot be withdrawn. There are Invoices that have been transferred to Accounting.Card Number From must be <= than Card Number To.There are more than one Instalment Dates for Bill {1}ReinsurerCurrencyPackage Foreign DescriptionPrescription DateIssue Creation User NameLocal City NamePackage Rule Criterion NbrQuestion NbrEvent Nbr
  • 147. create the JobcriteriaLegal characters are 0-9onePolicy SurchargesDepartment DescriptionEffective Date FromExternal ReferenceLast Used NumberDrug Ingredient DescriptionMember maximum Claim Date15Authorisation Status DescriptionCannot delete Custom Field SetPassword should contain at least {1} special characters.Are you sure you want to create a new Provider Contract?You cannot delete this Application Surcharges. The Application is {2}Claim CharacteristicSingle FileReport NumbersPackage Family Discount Effective DatesCustom Field Value TypesYou cannot insert new Member Note. Member has status {1}Package Exclusionsthis Rate Methodology isCannot invalidate custom field. It is used by Member {1} of Application {2}.Close ClaimSoap PreparationExecutedd/MM/yyyy hh:mmLatest FirstBillsApplication Member CriteriaCommission DistributionOther Category DescriptionIndividual LoadingsAll Membersoracle.jbo.format.DefaultCurrencyFormatterActual Payee TransactionsSoap TypesPayer Transaction Types
  • 148. Activate All Changes From This EffectiveDateoracle.jbo.format.DefaultDateFormatterInstalmentsAddress InformationAutomatic Payment MatchingServices OfferedClass DescriptionDate Format MaskCodeDescriptionInvoice LineNon Deleted MembersThe provided Start Date is less than the maximum existing collaboration Start Date for Sales Entity: {1}Value of element Start is empty.No valid procedures found to create for this effective date.Start DatePayment Date ToPolicy DocumentImport NumberIndividual Specific LoadingsCommissionDisposition Foreign DescriptionAuthorised QuantityBill Merging OptionsDue Date FromExternal RefPolicy Custom Fields File NameReport Amount Totalan individual policyFile PathViewReinsurer NumberSales Entity Level may be between {1} and {2} positions in {3} hierarchy of Insurance Company {4}this Confirmation Number. It isCalendar Year must be > Last used Calendar Year.New Custom Fields were added in Policy.Sales Entityfee schedule effective datePolicy Holder Type Foreign DescriptionShort DescriptionInstalments Criteria
  • 149. CorrectAll###.00000NeverPolicy HoldCan not delete Customer. Customer is used.BuyersCriterion Choice List ValuesSubcategoriesBoolean ValuesPayment StatusesActive MembersOccupationsPoliciesProductsis required.Deletion is not allowed. The Effective Date is validated.Incidents...Invoice ReviewSave Options...Standard ExclusionInvoiceConfigurationTransaction DetailsCommission OptionsRun System User Reportdd/MM/yyyyoracle.jbo.format.DefaultDateFormatterAccountCoverage ConfigurationReport Run InformationInvoice ImportPoliciesPeriodsMember Information...Transaction Payers...Due DateExport OptionsAccount Transactions QueryAdd Invoice Line NotesView Creation Log
  • 150. Modification DateNumberCommentsApplication Member Status DescriptionAuthorisation Procedure Creation has been successfully completeddelete this Application Billing RecordHospitalisation Diagnosis Modification has been successfully completedApplication Member ReportValue of element Type (Diagnosis node) of claim ({1}) is empty or does not have a proper value. Import failed.At least two co-Insurers must be defined for a policys Co-Insurance shares.Policy MembersCustom Field ValuesFunctionsRequestedConfirmation ListInvoice Documents...View Case...View New InvoiceBank Transfer CriteriaResultsAddressMember ClaimsProvider TypesInsurance CompanyTerm PremiumAdditional TextReinsurance Unofficial Account StatementInvoice QueryMemberOpenPolicyCustomFieldsBtnoracle.jbo.format.DefaultDateFormatterProcedure MultiplierAmount CombinationCountriesIn-Hospital1000Group CodeSchedule DescriptionChild Range ToFromWherePrincipalComesInvoice Type
  • 151. Last Execution Status Foreign DescriptionMaximum Calculation NbrModuleUnderwriting TypeSequence "{1}" does not exist.New collaboration period specified is invalid. Collaboration is used by application {1}Sales Entity cannot be deleted.It is used by Payment Number {1} of Bill {2}Sales Entity cannot be deleted.It is used by {1} Number {2}Payable amount of Bill {1} is different than the total transferred bill amount to Oracle Financials.Policy renewal failed. Policy {1} is on holdA positive Claimed Amount value must be Entered.Service Foreign DescriptionXML FileReport NumberCustom Field Value cannot be deleted. It is used by Invoice {1}.Invoice DateLoading Foreign DescriptionText RequiredOrigin NameProductQuestion Help TextCard Layout Type DescriptionDistrict KeyClaim does not exist.Date FromInvalid loading definition for {1} loadingNon Refundable Component is successfully deleted.Are you sure you want to create a new Generic Contract?You have no authority to delete invoice line noteSpeciality DescriptionAgeAuthorisation ProcedureComputeFirstRecordCase Note Type DescriptionCannot find a transmission id for Insurance company {1} and Way Of Payment {2}.At least one new value for Custom Field {1} exceeds the maximum acceptable value for the specific Custom Field VAuthor. QtyYou have no authority to modify invoice line note predefined textPolicy Holder From Nameselect any value
  • 152. Member was successfully cancelled for renewalMaximum Calculation Sequenceoracle.jbo.format.DefaultDateFormatterIndividualIAllTerritoryCoverage DetailsSales HierarchiesPolicy SelectionNotification InformationClaim CharacteristicFieldsMembersAllowance Procedure List Effective DatesModulesIncident TypesOtherNew Custom Fields were added in Members and Member Summaries.Copy PackageMove Category/Relation To...Report Information...Member CorrectionESequence NbrHourDetailDepartment/Payment Of Mode does not match with the Policy (#{1}) coverage period.{1} {2} does not exist. Leave {3} empty to create a new {4}.MCo-Insurer Criteria###.00000Computation ParametersSpecialitiesProvider Contact NumberQuantity QualifiersEvents Export...Policy Print Documents...Provider Data Maintenance
  • 153. Latest Pre-Invoice Claim DateReport Number and PolicyPremium InformationReport Optionscom.mni.mednext.bill.common_model.lovqueries.SingleMultiFileRbgLOV.SL_0_0=MNo import method found for provider {1}.###.0000Co-Pay Rule DefinitionTerm Premium Effective Date CriteriaClaimsOther InformationExecution InformationDates of Every MonthEffective DatesBusiness TypesAuthorisation CategoriesBase Date TypesV Members To V Members Per Relation LinkPeriod IdentifiersAuthorisation StatusRejection ReasonsNew Custom Fields were added in Application Group Coverage and Member Summaries.Reinsurance Claims ReconciliationNGroup LoadingsPayment Run Actual Payees ExportCountryUser NbrSend To DescriptionCategory DescriptionContract Criteria Type Foreign DescriptionInvoice LinesLast Mod Invoice User NameMember Card NumberPrevious PolicyBank code {1} of Payee {2} is not included into the Accounts banks.You have no authority to delete {1}.Customer {1} has different Mailing Zip code information in Oracle Financial and MedNext.Non existent Hospitalisation Associated ProviderSpecial Exclusion Number
  • 154. Used FlgType Id DescriptionUsed AmountThe Zip Code of the business partner address has no valuePay To Entity Type DescFormat Layout IdLong Telephone 1Policy NotesResolution DescriptionDepartment CodeDiagnosis Type DescriptionDrug Price SeqPolicy Correction Application Creation has been successfully completedCustomer Address is successfully deleted.Local Region NameEndorsement appears in Production Bordereau# {1}.Application Expiry DateReport Rollback completed successfully.SummaryA positive Denied Amount that is < Claimed Amount {1} must be entered.Denied AmountInterface Foreign DescriptionBlood TypeCombination Check NumberAuthorisation NbrThe Bill Payment save full path name could not be foundNew Custom Fields were added in Policy and Members.Calculated or Reported invoices exist for policy {1}. Co-Insurance information cannot be created or modified.belong to different insurance companies.There is no mapped transaction type value for negative bill amount.Are you sure you want to delete this Group Coverage?You cannot {1}. {2}Policy Print Member List Template Pathdelete Institutional Invoice or Institutional Invoice related informationNumber must be {1} {2}Age Computation DescriptionRejection Reason must be null before VISA is changed to other than rejected.create records underIt is reported in Bill Issue Report NoCollaboration cannot be deleted.It is used in Commission Calculation for Bill {1} for Insurance Company {2}Package Size
  • 155. +Application Computation is not allowed. The status of the application event is {1}Captureoracle.jbo.format.DefaultDateFormatterSales Locationdd/MM/yyyyClaim Configuration ParametersPremium CopyExclusion StatusAllowance AttributesReinsurer ShareCustomersIssue Originator TypesStandard Exclusion Criterion TypesCriterion Type ValuesLoading LevelsMember AdditionPayment Actual Payees...Payment Information Log...Sales###.00000Received Dateoracle.jbo.format.DefaultDateFormatterDescriprionSettledGReport OptionsUpdate PIC/Product Toyyyy-MM-ddRemaining Reserve on Paid Invoices DiffSalse Category TypesPeriodsPayer TypesProcedure Relative Values Effective DatesIssue CategoriesNew Custom Fields were added in Application Group Coverage.Bill Payment ImportBank Transfer Payment Information1000CriterionFrom should be of type DateNot Assigned
  • 156. PAYERPAYEE1PAGE93List of MembersInsured Members PackagesCodeCodeHold Action DescriptionTerritoryAmount_IdNon-existent Family of Benefit. Please refer to <List_Values> key.Cannot validate custom field. Define List of Value items.Error is defining excess Limitation for this Benefit.Adjustment of Calculated Invoice can not be performed on this Invoice.Problem durring calculation of reinsurer shares.Product cannot be deletedNbrSpecific PayerCalendar YearCriterion NbrINSURED_MEMBER_JUSTIFICATION_NOTEload picture having sizeNext Diem Days and RateAre you sure you want to delete this Application Surcharges?Enrolment Date must be less than or equal to Effective Date.Diagnosis Foreign Long DescriptionEnd DateUnable to obtain {1}.Transaction Date FromHold IndicatorAmounts SucceededDate AnswerLanguage DescriptionTo Exp.DatePay.DateProblem in CUSTOMERCONFIGURATION setup: Cannot have Logging without Syncrhonisation.0.0000Can not use this Policy Expiry date. Members with greater Effective Date exist###.00000
  • 157. oracle.jbo.format.DefaultDateFormatterPolicy GroupCustom FieldBatches Due to PayeeAuthorisationPlanInvoice AttributesMembersPremium AdjustmentReserve Member NumberMemberExport OptionsSProductsAction UsersContractsProcedure ComplexityNo changes to UndoSource Contract{1} is mandatory {2}.SexNew Service CategoryOriginal Cancellation ReasonCurrent Sales Entity will be considered as Individual from now on. The existing Legal Entity information will be dele{1} is not defined for policy {2}Service Category copy process has been completedPackage {1} is not reinsured for Insurance Company {2}There is no customer number for Bill {1}Policy Type must be entered. Please refer to <List_Values> key.Resolution Reason DescriptionPolicy Custom Field FileICD10 codeLife Time LimitNext DaysRejection ReasonCreditDefault Valuecompute this applicationLife NumberMembers exist having VISAs.Account Holder
  • 158. ActionCredit Card Expiry DateTotal reserve amount for Planundo Issued BillsHelpLoadingsInvoice Creation has been successfully completedNon-existent Service. Please refer to <List_Values> key.Member Age is outside the Package Age limitsClaim Creation has been successfully completedDeletion is not allowed because the Sales Hierarchy is used.Cannot withdraw payment(s). Payment receipt(s) have been issued.Outpatient Procedure Modification has been successfully completedCSCprintNon-Existent Package {1} for Insurance Company {2}.There are pending modifications in Oracle Financials for customer {1}. Execute the interface in Oracle Financials.Application cannot be transferred. The application and policy Age Computation Methods are not the sameTotal Remaining Reserve Amount on Paid Invoicesoracle.jbo.format.DefaultDateFormatterPolicy Member CopyReinsurance Account Statement InformationCoverage CriterionApplicationsAdditional Day RateCommission OptionsMINUS_SEQCommission PaymentEvent QueryProductsInsured Member ClaimsNote TypesHH:mmFee Schedule Effective DatesTitlesRule LevelsSystem UsersAnswer DomainComputation Parameters...Execution HistoryAll in One
  • 159. AllClaim TypePSingle FileCo-PayPolicy CardExtentsAlways ApplyDecisionPremium00.0000PolicyBill Payment cannot be cancelled. It has not been cancelled in Oracle Financials.DiagnosisSimilar MembersInvoice ReviewExternal RefClaimed By ProviderSurface Foreign DescriptionTotal CreditPolicy RangeUser Profile NameCodeBilling address of customer has been changed.Imported file is not a valid XML file. Import failed.{1} must not exceed {2} characters.Non-existent Policy Type. Please refer to <List_Values> key.Supplier TypeReportFrom %Modification DatePolicy MembersPremium Date Type DescriptionReserved NumberDate Periodare the same.this stay range rate isto current datefor policyGroup numberProcedure
  • 160. Reinsurance report for period isreturn to old Effective DateGroup Specific Loading is successfully deleted.Method DescriptionBill RefDelimeter characterOverdueAdjustment TypeApproved AmountLevelLinked record is already transferred to Oracle Financials. Modification is not allowed.StaffClaim Query Criteriadd/MM/yyyyAttach ClaimsSales EntityReinsurer ShareWithdrawAllowance LineSuppliersCommissionsBill AmountTransactionsPolicy ReactivationPackage Premium Index Effective DatesCustomersProcedure GroupsSpecial ExclusionsHospitalisationCopy Eff Date CriteriaAdjustmentCurrenciesConfirm DeleteFirst NameIndex NbrLabelPolicy TypeAuth. NbrMember StatusOrderPlease wait...
  • 161. Non-existent Policy. Please refer to <List_Values> key.Customer {1} has different Mailing City information in Oracle Financial and MedNext.Bill {1} is issued for policies with more than one mapped transaction type values for positive bill amounts.Hierarchy LevelCustom Field Value cannot be deleted. It is used by Authorisation {1}.The National Identity of the customer has no valueOrder FromNotified TimeForeign Country NameCustom field value ({1}) does not exist in the system for the Discharge Status invoice custom field ({2}). Import faileat least one policy.delete recordModify Used CustomerPackage Premium IndexPremium IndexApplication Member Summary Creation failed. The Application status is other than PendingRefund (%)Declaration TextJustification NoteMaximum ValueExternal Batch Nbrthis Plan-Benefit isNo commission distribution percentage is found for insurance company {1} and business type {2}.External Condition Referenceupdate this Group Specific LoadingP.O. Box field of address is empty and required.Bills Outstanding AmountThe Enrolment Date must be less than or equal to the Effective DateA Sales Hierarchy must have at least one Level defined.Currency CodeCriterion Type Desciptioninsert recordTitle DescriptionCustom Field Value cannot be deleted. It is used in an invoice line of Invoice {1}.Valid questions arePeriod Type Foreign DescriptionMismatch between the detail record {1} and the corresponding export line.Additional Day RateYou have no authority to reverse an invoice.Hospitalisation Creation has been successfully completedRenewal Cancellation Log
  • 162. ProductsPolicy Notes InformationMaternity IP Effective Date: {1}Withdraw ReasonsPackage Premium Effective DatesRule Level ValuesService criterion deletion is not allowed. The Effective Date is validated. insert Invoice Line in imported InvoiceInvoice Line Provider Information...Member Correction ApplicationRun Standard Exclusions Report ..Application QueryPackage Premium Index CriteriaPreviewRADIO_BUTTON512Lesser OfSuspend InvoiceCommission ReportRelative ValuesInvoice Transactionsoracle.jbo.format.DefaultCurrencyFormatter###.0000Policy TypePolicy InformationProvider NetworksApplication PackagesAge Computation MethodsCustomersEvent TypesPoliciesClaims Criterion TypesSelect All Incidentsdd/MM/yyyyALLdd/MM/yyyyMember ListApplication cannot be transferred. Group coverage for Category {1} and Relation {2} cannot be deleteddd/MM/yyyyPolicy {1} of member {2} has been cancelled by another user.Renewal IssueReinsurance Visa Bordereau
  • 163. Created AllowancesAddressQuestion Help TextPolicy Premium Per Layer{1} must be less than or equal to {2}.By Sales LocationClaim ({1}) does not have any Diagnosis specified. Import failed.Authorisation Admission SourcesAccountsPoliciesProvider Specialitiesthis Lesser Discount Rate isOpen IssuePayer InvoicesPrint Document...Recovery InvoiceEndorsment Reports###.0000oracle.jbo.format.DefaultNumberFormatterSummarySpecific Payeedd/MM/yyyyInvoice LevelInsured Members NationalitiesCurrencyBill Sequence CriteriaCLM Attribute CriteriaAllowanceClaims Information ExportInstitutional InvoiceInvoicePayment RunsCustom Field ValuesProcedure GroupsCriterion Type ValuesCommission Rate TypesDiagnosis CriteriaAllowance Schedule Effective DatesYou cannot insert new Member Premium Adjustment record. Member has status {1}Exclusions...oracle.jbo.format.DefaultDateFormatter
  • 164. OncePer DiemProcedure DetailsBank Transfer Payment InformationCustom Field ValuesBilling ProviderRequired FlgSchedule NbrCo-Insurance SharesWay Of Payment Foreign DescriptionLocation DescriptionCost Estimation process stopped. Authorisation does not have any approved procedure.Group Premium Adjustments found for Policy Number:({1}) that will not be copied to the new package. Are you suCannot modify record. {1} is used.New Custom Fields were added in Policy Group Coverage and Members.Job no {1} has no schedule details.You have no authority to modify this field.Submitted ByTaxService Prov.Account NumberOther Insurer DescriptionCase NbrData Type IdAuthorisationdelete a Member Correction eventdelete a Member Reactivation eventUNKNOWN ERROR CODE FROM VALIDATE:delete the last complexity amountEmployer Contribution is successfully deleted.Application cannot be transferred. Member {1} is cancelled from renewalTotal PercentageEvent CommentsImage NumberLong Telephone 2You cannot change the providerPeriod Event Fees DescriptionBill Amount IdDeletion Date connot be < Adherent effective date.Application Status is changed. Please re-query to see changes.Invoice Notes
  • 165. Soaps issued for this insured member.Relative ValueCard Layout NumberCannot close payment. Payment amount does not match its commission bills amounts.Invoice {1} has been transferred to SAP. Please re-queryCredit Card Type Foreign DescriptionHealth Condition DescriptionAllowance Schedule effective date and all its detailsCase Category Descriptiondd/MM/yyyyApplication NumberMain ClassificationBalancesExchange Rate AreasDClaim Frequency TypesMembersNon Cancelled PoliciesCustomersNew Custom Fields were added in Application and Application Group Coverage.ApplyInvoice QueryPrint Options...Create Procedures...Loadings...IndivindualCustomer NameINVOICEDestination Service CategoryaaaPackage ExclusionsPolicy CorrectionBase Date TypesInvoice Line Note TypesPdd/MM/yyyyPer Insured MemberProvider CitiesDescription TranslationMember CancellationCity
  • 166. CodeSigned By ProviderQualifierHeaderAccount Statement for the same Insurance CompanyEvent cannot be validated. The policy Credit Card Type field has no valueExport completed successfully.Service EntityTooth Nbr RequiredOriginal Renewal Cancellation IDProcedure TypeInsured Member NameLine TextPolicy Type Foreign DescriptionClaim Characteristic Foreign DescriptionCoverage Criterion DescriptionDescriptiondetailsFile PathApplication cannot be transferred. The policy is cancelledNo member summary Premium Adjustment definition found to compute {1} for application: {2} and level value (beMaximum FeesIssue update has been successfully completed.claimsDiagnosis TypeEntry DateLatest Claim DateLoading Level DescriptionAddress NbrCriterion Type Foreign DesciptionTransaction completed successfully. Press <Apply> to commitActual LOSGroup Coverage category and relation can not be updated. Members exist.DeletionNon-existent value for Default Value id {1}Event Creation cannot be completed. Inconsistency between Event Date and Time.Validation Failed: Custom Field {1} exists with Null value for Policy.Number of Medical Personneloracle.jbo.format.DefaultDateFormatterClaimed QtySummary
  • 167. Policy Effective DateIssue MaintenanceRelatedPackage DocumentsQuantity QualifiersEffective DatesDiagnosesReinsurerSystem UserCopy Service Category...Underwriting Activity...Out-HospitalPTabReviewFProcedure TypeCasesBill Payment MatchingInvoice ProvidersCommission Payment QueryQuantity QualifiersUnderwriting ActivityConfirm WithdrawTerm PremiumSales Entity Import InformationDelete1From Member To Member Is Cancelleddd/MM/yyyyoracle.jbo.format.DefaultDateFormatterCo-Pay Rule DefinitionExport OptionsPaymentserrorMsg.neg1780: Non-existent value for Attribute ({1}) and Source value ({2}). Import failed.Run Insurance Company Information Report...CommissionBill Payment ImportAllowance ScheduleBill Issue DateMatching ResultsCreated Invoices
  • 168. Source Application InformationCopy Card LayoutSales Entity Import InformationRule Level ValuesInvert SelectionCopy Application...Instalment ReportNetworkAllUser TextLastPosition NbrType{1} has been deletedMember age is zeroBatch claimed amount must be entered.Charge MedNet Fees? Please specify (Y/N).Related Provider NameRow TypeS/NSuppress ZerosReport Number FromCustom Field Value cannot be deleted. It is used by Provider {1}.The file {1} cannot be created.Next Diem DaysProvider Country DescriptionLast DayModification User NameSurchargesNotification of Cancellation DateOccupation DescriptionPaid FlagPay ToCategoryCPS Account IdExternal Ref. NumberApplication has statusExpiry Date ToStart DateCustomer {1} has different Customer Type in Oracle Financials and GREECE_5618_FRZ.Group coverage record can not be deleted. Application Member Summary exists.
  • 169. Total Paid Invoices %Drug Ingredient Strength SeqCannot update or delete payment as it is transferred to Oracle FinancialsFormatzeroMEMBER_LETTER_SAVE_PATHApproved QuantityReported CD Nbr is found in this endorsement. Merge failed.Not all the plans of Insurance Company {1} exist for Insurance Company {2}.Policy DepartmentThe {1} is validated. No {2} is allowed.Criterion DescripionLocal ResolutionProcessing LocationApplication between bill {1} and payment {2} is not found in Oracle Financials.oracle.jbo.format.DefaultDateFormatterProcedure List Type DescriptionFilePathBtnMust enter Discharge DateHH:mmIssue Criteria Autooracle.jbo.format.DefaultDateFormatterPolicy Cancellation ApplicationAmount MappingApplied PicturesInconsistencyOutpatient InformationAllowance Exchange RatesEdit Criterion ValuesRecord cannot be deleted. Child record found.Change status to this valueDestination CategoryA new or an invalid Effective Date must be selectedAuthorisation Information...Close Negative/Zero BillsCopy Package...Family Discount CriteriaPrimaryPolicy NumberUndo Calculated CommissionsTransaction Payers
  • 170. PlanExport OptionsCheque Payment OptionsBalancesSync Is ActiveFaileddd/MM/yyyyRule CriterionEffective DateBenefitSales EntitiesPoliciesMedical Adjustment TextsAllowance Procedure ListsReinsurance Account Configurationoracle.jbo.format.DefaultDateFormatterGroup LoadingsNationalitiesNumberCard Layout TypeDate of SvcTypeWithdraw Reason DescriptionDo you want to save {1}?*oracle.jbo.format.DefaultDateFormatterApplication Member CriteriaMembers Query CriteriaReissue Bank TransferInvoice DateNetwork_IdReport NumberSchedule Type DescriptionCountry InformationTransferred EventTransferred PolicyMaternityYou have no authority level to Reprint Payment Run Cheques.Authorisation can not be updated/deleted. Authorisation Status is neither New nor Updated.User ExclusionValue Only
  • 171. Service Status DescriptionTotal Paid Invoice AmountPaid InvoicesCard LayoutClaim Report DateCustom FieldCustom Field Set Foreign DescriptionMinimum fee schedule procedures effective datePackage PremiumRejected AuthorisationYou have no authority to modify invoice note predefined textApproved ByCannot modify record. Mode Of Payment "{1}" is used by computed policies.Unable to match Questionnaire criteria.The Greater Than operator can be used only once in a setupdate this ApplicationAre you sure you want to delete this {1}?This Code is already used.ClassificationBill Type DescriptionRule number {1} does not exist. Leave rule number empty to create a new Rule.Policy Specific SurchargesNo member Premium Adjustment definition found to compute {1} for policy: {2}Country CodeInvoice Computation has been successfully completedProvider ContractOpenCLMInvoiceFileBtnReport NameHold CriteriaCurrent Holder will be considered as Legal Entity from now on. The existing Individual information will be deleted.oracle.jbo.format.DefaultDateFormatterProcedureMembers ExportIncidentPolicy Custom Fields InformationApplication QueryV Members Per RelationCustom Field ValuesDiagnosisYou cannot delete this Member Premium Adjustment record. Member has status {1}Invoice Line must be selected.
  • 172. errorMsg.neg1854: Custom field value ({1}) does not exist in the system for the Encounter Type invoice custom fieThe deletion of the Service Category is not allowed. At least one validated Effective Date is foundPrintBenefit Criteriadd/MM/yyyyTBank TransferAllBy Payment RunOfficially Reported ClaimsIn-HospitalAgencySales EntityIncident TypesMember SummaryAuthorisation CriteriaPayment Criteriaoracle.jbo.format.DefaultDateFormatterPremiumCreation Failed CriteriaUser GroupsPolicy PrintReviewPremium IndexesClaimsNotifying MethodsPoliciesSemicolonReissue PaymentsFinancial Application System Interface InformationPayment In ProgressSpecific PayeeYIdd/MM/yyyy hh:mmPayment ReceiptsOcodeReport AmountClaim TypeCodeLong Tax Reg. Nbr
  • 173. Modified ByTotal Paid Invoices AmountClaim processing must be entered. Please refer to <List_Values> key.Cannot assign this invoice to transaction.Balance is not sufficient.Jobs {1} execution failed.Cannot find a transmission id for Product {1} of Insurance company {2} and Way Of Payment {3}.Policy Group NameS/NMember Correction has been successfully completedInit Source IdMinimumNumber of NursesProcess DescriptionProvider TypeContract Type DescriptionAnnouncementFee schedule expiry dateLoadings for policy typeNo QuestionsPremium RefundsThe Specific Value is index-related to another Value. Are you sure you want to delete this Value?DetailsMember Total PremiumAdmission Patient StatusPassword must have at least {1} characters.invalidate itReceived date must be entered.No records in ASCII fileAction Type DescriptionImport ResultAttribute Type Foreign DescriptionNameThe selected Run Number contains Invoice Lines with no declared Sales Entities.Invoice could not be transferred as invoice {1} of the same Claim Object failed to transferInconsistency DescriptionPackage Text Type Foreign DescriptionBill Ref By Policy LovAInsured MemberAllPackage Nbr
  • 174. Member ListPreferencesDate PeriodPer DiemClaim TypeAccount Statement InformationAssignedBenefit Name in Local LanguageMember Card NumberPolicy Holder Foreign TypeGroup PremiumsPremium AdjustmentsHoldInvoice ArchivingMember QuerySales EntityDETAILReport DateFRangePercentCredit Card InformationMedical Procedures/ServicesExclusionsPrincipal Marital StatusesFormula DefinitionUndo Confirm Bill PaymentInvert Selectionoracle.jbo.format.DefaultCurrencyFormatterCopy StructuresPolicy GroupRenewal ListsEvent MembersMedical Adjustment TextsAnswer Domain DetailsFee TypesAuthorisation Predefined Text TypesEvent cannot be validated. Member {1} has no External Reference.SEPERATOR_13Policy Reactivationdd/MM/yyyy
  • 175. Not PaidAReserve TransactionsForeign DescriptionCoverage ExtentAdmission DateHospitalisation Associated Provider Modification has been successfully completedNon-existent batch type. Please refer to <List_Values> key.Contract {1} is not valid. Validation is not allowed.Region Foreign NameSource CategoryTerritory of Occurrence DescriptionReviewReservePolicy Holder NameInstalment Date ToPatient Status DescriptionProduct DocumentsDrug DescriptionPRINCIPAL_JUSTIFICATION_NOTEAre you sure you want to delete this Individual specific loading?Force Password ChangeHospitalisation Modification has been successfully completed29Amount LovLoadingNote NbrWednesdayThe member principal does not exist in the destination policy.A Sales Entity cannot report to itselfNon existent Invoice NoteYou cannot copy {1} from {2} to {3}.ASCII files set number {1}There are more than one Payable billing amounts mapped for Computation Method {1}DescriptionUser Pct TotalValue Type IdPayer NameProcedure ClassIngredientIssue Date
  • 176. SpecialtyCopyThe custom field ({1}) used in order to keep the invoice line Date Of Service value does not exist or is invalid. ImpoBillMember Other InsurerPOLICYPRINT_MEMBER_ADDITIONAL_TEMPLATE_PATHPremium Adjustments will be deleted and Member Exclusions may be updated.Provider Network Contract Effective DateThe Cancellation DateApplication cannot be transferred. The Cancellation Date is not inside the policy coverage periodEvent cannot be validated. The policy Contact Person field has no value.Customer {1} has different mailing Fax number in Oracle Financials and GREECE_5618_FRZ.Table NameInsurance Company DescriptionIssue Creation DateAuthorized Quantity{1} must be > {2}.User number must be entered.DiagnosisValidate ContractCD Eff.Date18Non existent Authorisation NoteTypeSpecific Individual Loadings found for Policy Number:({1}) that will not be copied to the new package. Are you sureactivate all changes from Policy Effective DateUnderwriting Event TypeAllowance procedure effective dateStart date must be <= Stop date.Import FileReceipt {1} has different amount in Oracle Financial and MedNext.BILLPAYMENTLIST_TEMPLATE_PATHCost Estimation process stopped. Unable to match the invoice with an Amount Combination.Bank DescriptionSelect AllClaim Report CriteriaService CriteriaSubmission InformationsInvoicesDecisionPackage Premium
  • 177. Payment Matching TolerancePolicy Premium Per EventPeriod IdentifiersAddress TypesAdmission SourcesCo-Insurance Premium...Commission PaymentBill Query...List of ServicesSales EntityDetailsGroup CardQuestionnaire Period CriteriaBill QueryCriterion TypesView Import LogPremium RefundsDetailed Results per ProductReinsurerInsurance CompaniesNotification MethodsEffective DatesCasesEvent TypesSummaryInsurance CompaniesCount HitsEffective DateAttribute PropertyContract NbrIncident Provider NameSOAP TextCase StatusPolicy StatusPremium PeriodPolicy expiry date must be >= Policy maximum {1} date {2}.Submitted OnPolicyExchange Rate Date Type Foreign Descriptioncan not be validated!Update Amount
  • 178. It is used in Premium definitionPackage SizePOLICYPRINT_POLICY_TEMPLATE_PATHProvider Contract copy process has been completed.No members found to compute for application {1}No specific surcharges defined for application: {1} covering date: {2}Error TextIndividual or FacilityLevel Value Foreign DescriptionLocal Country NameClaims that are payable to different Pay-To providers exist into the imported file. Import failed.does not have any benefit.Authorisation Document can not be updated/deleted. Authorisation Status is neither New nor Updated.No proceduresApplication Specific SurchargesCase Creation has been successfully completedFindThe medical procedure type you are trying to insert already exists as drug category.{1} can not be {2}. It is used {3}MEMBER_PICTURE_EXPORT_EXTENSIONCannot create {1} on this effective date.{1} must be >= {2} and <= {3}is not validated.Previous QuantityJob StatusClaims that use this Fee schedule Procedure would be InvalidatedCustom Field Set Level DescriptionNetwork Effdate Key NumberTo Reserve CriteriaBoolean Foreign DescriptionFileDialogBtnfdsafdasaffsddd/MM/yyyy hh:mmoracle.jbo.format.DefaultDateFormatterMember InformationInsurance CompaniesAt least one claim does not have a value in element ID. Import failed.Value of element Type of claim ({1}) is empty or does not have a proper value. Import failed.BillPayment Matching ExportMembersCombination Amounts
  • 179. Invoice Types???have beenPre-invoice with number {1} exists. Are you sure you want to cancel the Pre-invoice?ChangeService category criteria effective date field is empty and required.Attribute SetClaim ReportErrorMember Cancellation...Scope of Coverage Query...SEPARATOR_13Provider Contract Network...Claim Report Letter###0.00000SettledPAID1000GroupMedFee ScheduleSuppliersQuestion Answer Domain CriteriaSales EntitiesMedical ServicesGroup PremiumAllocateoracle.jbo.format.DefaultDateFormatter1000MLModification DateApplication DateCommission ReportReviewsFee Schedule MultipliersCommission DistributionsMandatory interface field {1} does not have a value. Process Failed.Boolean ValuesAllowance Procedure ListSet Allowance Criteria...Policy MonitoringInvoice Date
  • 180. NetworkReinsurance Claims AmountCreate HospitalisationPayment Information LogPayee NameStatusPayment Link Type DescriptionPolicy NumberMember {1} of policy {2} does not exist.For Computation Method(s) {1}Can not delete {1}. It is not computed.ReasonStop User NameRemaining Reserve Amount on Reported InvoicesPct ChangeHold NumberRequested AmountCityDefault Disposition DescriptionBank BranchBenefit ExclusionsPolicy AddressApplication cannot be transferred. Expired package: {1} exists in the Individual LoadingsYou have no authority to modify invoice line note textProvider Type DescriptionDiagnosis Long DescriptionAn interface can be executed only once in a specific job.The Modification of the Invoice Payment Information has been successfully completedThe provider has claims for this network. The Effective Date must be > {1}Print Range FromExclusion Criterion Type DescriptionAdditional Member DocumentAdjustment NbrMaximumAdjust. DateAnswer Descriptionvalidate this effective dateValid admission date must exist to enter a network.PosEvent cannot be validated. The policy Sales Location has no value.Invoice
  • 181. Location DescriptionCan not use this Policy Expiry date. Members with greater Effective Date existFirst NameActive MembersPolicy HoldApplication QueryHospitalisationEdit CriteriaCannot invalidate custom field. It is used by Category {1} and Relation {2} of Application {3}.Open PaymentPolicy GroupSEPERATOR_9Invoice Payment Criteriadd/MM/yyyyInvestigationApprovedUnknown Insurance CompanyOn Days of MonthComputeMedical ServicesFrom Enr Member Event Image To Package Plan Linkoracle.jbo.format.DefaultNumberFormatterYESHolder TypeSalesAccounting Amount MappingService EntitiesAccountsClaim StatusProcedure TypesAuthorisation Service Typesoracle.jbo.format.DefaultNumberFormatterSERVICESpecific PayerCaseBill Payment List CommonMember ReactivationFee ScheduleReports ToCard Security CodeCode
  • 182. Withdraw ReasonJobs Local DescriptionNo Exchange Rate Date defined. Amounts are defined in foreign currency: {1}.Cannot undo reverse this invoice.Specific Plan Loadings for TS# {1} and Plan# {2} are not found.No Policy found for renewing.Combination NumRemaining AmountTrxn Date ToPolicy Print DocumentsIncident NumberInvoice Date ToJob Type Foreign DescriptionLife NameLoadingTooth SurfaceCurrencyDomain Foreign Descriptionupdate this Group Specific PremiumPremium Index DetailThe provided module: {1} is not defined in the interface.Application cannot be transferred. Category: {1} and Relation: {2} use the invalid package: {3}Free TextError in process.Wrong Invoice NumberEditDefault loadings not defined for package: {1} and eff.date: {2}Export NbrExternal Member Ref.Non-DeletedAction User NameEffective Calendar YearPaid By Foreign DescriptionCaptured ImageAccount Statement can not be withdrawn. It is not the last one.External Answer Domain ReferenceBuildingNew values were created for the specified Custom Fields successfullyStop Date must not be provided when creating a Sales EntityValue of element FacilityID ({1}) is empty or does not match with any provider in the system. Import failed.ProductSOAP Seq.
  • 183. Policy effective date must be <= Policy minimum {1} date {2}.You cannot update claim or claim related information. Claim status is Closed.Questionnaire. Deletion is not allowedConfiguration Parametersset Status to Closed for a new Issue recordLegal characters areAudit Transaction TypeLong Ext. Member Ref.Product Document Description0000RQuestionnaire ConfigurationPackage Family DiscountInternational NamePremium per EventLocationsComplexity DescriptionDepositsCan not update {1} {2}. It is validated. You must invalidate it first.{1} is used by {2}. Deletion is not allowed.Reversed invoices exist for the specified report. Withdraw failed.Premium Adjustments for membersForeign DescriptionPolicy Holder Name ToCustomer {1} is not yet transferred to Oracle Financials.Activity NumberThe old password that you have entered is invalid.DetailPackage Premiums1Has EventsPayment StatusInvoice AmountsInvoice Payment CriteriaNot ActiveECPPaymentInfo CriteriaText TypesCalculation MethodsCriterion TypesPropertiesSales Locations
  • 184. Delete Outpatient or Outpatient related informationCustom Field {1} cannot be Inserted. It is not a Simple Custom Field.ISectionInvoice DateReviewClassification Service Level LovEvent QueryExport OptionsPremiumSpecific PoliciesInvoice ImportInstalment Premium Per DateError TypesRate Methodology TypesEffective DatesUser TextLetterCodeEvent NbrNew Effective DateDecision NoteOverwrite Card Layout{1} must be greater than {2}.Non existent Outpatient Treatment PlanCannot set the Stop Date. The collaboration for Sales Entity: {1} is used by policy {2}Validation Failed: The Custom Fields {1} for Policy affect the {2} of the same coverage rule {3} .Renewal of policy {1} failed. Insured member {2} is on member holdSpecial Exclusion TypeInconsistency NbrInsurance CompanyInvoice Line NbrLast Contract DatePackage Coverage Grouping Foreign DescriptionExternal EventAge valueCustomerexecute the JobPayments Balance AmountProblem in CUSTOMERLOGNULLVALUEMAP setup: {1}.
  • 185. Insurance Company NameDOSExternal Condition Group ReferenceAdministartive Unit KeyCheque NumberChild Range FromContractAdjustment Reason DescriptionEffective Date has changed and Modification Date does not have the same value as Effective DateAmounts FailedAffiliate ToSettled AmountCustomer {1} cannot be transferred. Contact Person field of the billing address has no value.No records exist in table {1} for this combination of values.Report Run can not be created. Benefit {1} for Insurance Company {2} has not been reinsured or it has been reinsuFrom Procedure DescriptionClm Invoice ConfigThere are no Reinsurance Report to be included in the Account Statement but there is amount to be released in thIt is already valid.yyyy-MM-ddHPreference CriteriaIncident Status is changed. Please re-query to see changes.Reinsurance Accounts ConfigurationDiscount DetailsPolicy Member SelectionBill PaymentsVisasCustomer PoliciesQuestioner Criteria TypesCancellation TypesPeriodsAllowance RatesDispositionsPay To Entity TypesNew Custom Fields were added in ApplicationAmountGroup Custom Fields...InvalidateInvert Incident SelectionIssue Predefined Text...Qualifiers
  • 186. PeriodsBill Payment ListSet Invoice Criteria...Undo Confirm Bill Payment...DrugPremium Criterion CriteriaAllICD9Standard Exclusion CriteriaPackage ComponentMedical Conditions Q&AInvoice Frequency TypesLocationMedical ServicesHH:mmOpenPolicyFileBtnLast Event For PolicyFamily Discount DetailsAdhoc ReportingFee TypesInvoice can not be computed. The invoice status is REPORTED or already CALCULATED & VALID.{1} must be greater than or equal to {2}.PoliciesNAMENON-PAIDDate Query CriteriaABypass Invoice TransactionsService LevelClaim Freq. TypeStatus DescriptionPremium RefundsUsed DescriptionThere are {1} after the reactivation date. The event cannot be deleted.Non-existent Printer Filter. Please refer to <List_Values> key.Non-existent provider or provider does not belong to a Network.Invalid Amount. {1} amount is expected.Total Remaining Reserve Amount on Reported InvoicesRelated ProviderSerial NumberTitle
  • 187. Insured Member NumberMember NbrSuspension DateCriterion TypeFees Periods DescriptionAllowance procedures expiry dateuses this service.You cannot delete this Group Premium Adjustment. The Application is {2}Invoice line note predefined text type ({1}) does not exist in the system. Import failed.No member summary Premium Adjustment definition found to compute {1} for application: {2} and level value (paNo Period found for member Premium Adjustment definition for Application: {1}Source ApplicationUnable to find any information for the Claim Import number {1}.Specific loadings not defined for package: {1}and application: {2}.LoadOne member in ASCII fileLoading DescriptionAmount Id 1The field Length{1} cannot be modifiedInvoice Note Modification has been successfully completedan Invoiceinsert new Member NotePass To CalculationBilling Address information is missing.create the current letterApplication Date FromReconciliation record exists.Cannot validate custom field. Value type is not supported by the specific coverage rule type.NoEvent CriteriaBill DateEvent CriteriaMember CriteriaALLoracle.jbo.format.DefaultDateFormatterAccounting Amount MappingPolicy Custom FieldsImport Similar MembersClaim TypesPackage Allowances
  • 188. Incident StatusRelationsClose PaymentMember List...Custom Field CriteriaAllPayeePayment ReceiptsApplication CriteriaMultiplierPlaces of ServiceProcedureSimilar MembersCreation DateInstalment Report CriteriaClaimApplication Member StatusesApplication PrincipalsReport NumbersMembersClaim Configuration Parameter...Premium CopyDepartmentsNormRisk...WindowCapture Member Picture...Custom Field IndexInvoice ImportPharmaceutical InvoiceTransfer Application3IN_PROGRESSIN_PROGRESSNet PremiumNetwork StatusPApplication Members Have Custom FieldsEvent QueryCriterion TypesPPolicy Selection
  • 189. TranslationsDeclarationsOutpatient CategoryReportingAccount Statement InformationCopy Provider ContractOut-HospitalView Policy InformationCodeTranslation LengthUser NameForeing DescriptionReport Run NumberPayment NbrTransferred Date FromNo entries found for your criteria.Instalment of {1} is already Reported. Creation of Bill is not allowed.L=Pending PolicySave DocumentsSource Event NumberNational IdentityStatusPayment Recipient External Id DescriptionPolicy Fees (%)Prev. InvoiceMember Custom Fields File NameClaim Report LettersTotal Reinsurer ShareIt is not computed.Latest Claim DateStandard Exclusion ToYou cannot create records here.You cannot delete this Non Refundable Component. The Application is {2}Default Text ValueNo changes allowedExport UserExclusion Type Foreign DescriptionAllowance Rate CriteriaAdministrative Unit DescriptionUnable to calculate Due date for Bill {1}. Bill includes more than one Policies.Product cannot be deleted
  • 190. Commission Contract Criteria Type DescriptionBilling Provider NameCase Note Modification has been successfully completedCpx LovCoverage Extent DescriptionOpenMemberFileBtnPolicy renewal failed. Insurance company {1} of policy {2} is on hold###.0000Application EndorsementAuthorisationAuthorisation Admission TypesExclusion TypesBank BranchesPoliciesStrength UnitsNew Custom Fields were added in Member Summaries.Creation of a policy correction event is not allowed. The previous event is not an initial policy nor a policy correctioCo-Insurance Instalments...Update PIC/Product ToPer Policy / EventReinsurance Outstanding Claims Report CriteriaCoverageComputePreferenceSales LocationCreate OutpatientProvider RegionsPrintIcoBtnoracle.jbo.format.DefaultDateFormatter4yyyy-MM-ddCo-Insurance SharesPackage Premium IndexPayee CategoriesSpecific MembersClaim ReportsLoad Member Picture...Member ProfileICD-9 codeoracle.jbo.format.DefaultDateFormatterProvider Data Maintenance Criteria
  • 191. NNot PaidPolicy ClassesDrug CategoryCodePrint Hospitalisation InformationSOAPs Export Log...Actual Payee TransactionsFee Schedule Multipliers CriteriaICU Type DescriptionMedical ConditionsRenewal Cancellation HistoryInstalmentsOpen Closed Bills OR Close Negative/Zero BillsDescriptionType DescriptionSecond CurrencyComputation Component Foreign DescriptionDescriptionHolder TypeJob Number{1} can not be deleted.It is validated.{1} can not be invalidated.{2}Bill {1} has different Currency Code in Oracle Financial and MedNext.Invalid provided value for Sales Entity TypeNon-existent provider code. Please refer to <List_Values> key.The Contract is used. Invalidation is not allowed.For different Computation MethodsRec. DateRoleRule Level Foreign DescriptionSales Entity Type IdSystem PctTelephoneNew Custom Fields were added in Authorisation.Notified DatePackage DocumentsPrintInvoice UserNext Stay DaysPayment Recipient Type
  • 192. Provider ContractExchange RateAllowance rate effective dateValidate Provider ContractLeaving an empty fieldMember Expiry DateNegativeYou cannot delete this Group specific premium. The Application is {2}Way Of PaymentBill Amount{1} can not be created and updated. {2} is validated.PremiumPayment Number and Date fields must be either both filled or left empty.Fee (%)7Individual TotalsMember CategoryAdjust. Type{1} record(s) exported in ASCII file {2}New SearchAdjustment ReasonBILL_ISSUE_PATHBenefit {1} is not reinsured on Insurance Company {2}Policy expiry date is not within the expected period.Sales Entity cannot be deleted.It is used by policy {1}Service limitation level (In-hospitalElement DispositionFlag does not have the proper value. Import failed.Non-existent {1} code. Refer to <List_Values> key.You cannot perform the action. Table Locking exists.Cannot delete {1} having {2}.Package LoadingResubmission invoice custom field ({1}) does not exist in the system. Import failed.The Business Type cannot change. The collaboration for Sales Entity: {1} is used by application {2}dd/MM/yyyyJob Status Foreign DescriptionPer Eventoracle.jbo.format.DefaultDateFormatterBillQuestionLimit Rule DefinitionConfirmations
  • 193. Computation MethodsEventsProcedureClaimthis Stay Rate isService category criteria effective date $1 is successfully invalidated.In-HospitalList AllQuestionnairePayment Amount MappingSurchargesConfirmDepartmentWhen One Similar Customer ExistsFClose ClaimSequence CriteriaPaid CommissionsIncident CategoriesBank BranchesAre you sure you want to copy the effective date criteria?oracle.jbo.format.DefaultNumberFormatterOn Days of WeekBy Policy &NumberUpdate PIC/Product ToMembersCodeUpdate AllowedStop UserThe cancellation date must be inside the policy coverage period.Transaction completed successfully. {1} confirmation(s) reported.You must Apply the changes first.No new values were created for the specified Custom FieldsOkExport DateInsured MemberService CategorySales Hierarchy NbrMember AccessSubmission Method Foreign DescriptionPolicy Nbr
  • 194. Premium Level DescriptionReports To is not defined for Sales Entity {1}Reserved Life NumbersService Entity DescriptionPackage TypeLocation Foreign DescriptionMerge Member EventsConfirmation Numbermember copyNo Standard Exclusion Criteria Details exist.proceduresApplication cannot be transferred. Member: {1} has no group coverage (Category/Relation)Customer {1} has different billing Telephone{2} number in Oracle Financials and GREECE_5618_FRZ.Fax field of address is empty and required.Policy File NameSales Note Type DescriptionThe Import File has no rows. Import process stopped.FlagCould not find all required information for Customer {1} in Oracle Financial. Check the execution of interface in OrReinsurance Visa BordereauReleased After PeriodThe Card LayoutCLAIMREPORT_LETTER_WORD_PATHCustom FieldEvent cannot be validated. The insured member {1} is on life holdService StatusCountry Foreign NameFee Type DescriptionCustomer {1} has different Billing Country information in Oracle Financial and MedNext.MEMBER_LETTER_WORD_PATHThe benefit does not belong to the member or the Policy.Customer {1} has different Billing P.O.BOX information in Oracle Financial and MedNext.dd/MM/yyyy hh:mm:ssRelative ValuesCard Layout AttributeReview ActionPoliciesClaims Boolean ValuesNo changes to Apply.Application {1} does not exist.About MedNeXt
  • 195. FPremium CriteriaReview CriteriaLatest Invoice Claim DateFrom Pc Prv Srv Categ Eff Date To Pc Prv Srv Category Criterion LinkPlan Criteriaoracle.jbo.format.DefaultDateFormatterOtherCustomer ExistsClassification Size LovClaimsMedical ServicesOther Department DescriptionPayment Control Report OptionsAllowance Schedule Effective Date Criteria1000Authorisation Custom FieldsAuditTrail TransactionsInsurance Company HoldTypeBill Payment Matching ExportAre you sure you want to delete this category criterion Effective Date and all its criteria?Decision Information Log...ListQuestionnaire CriteriaSpecific Payer TypePayee LiabilitiesDocumentsImport CriteriaCustom FieldsOld Package DescriptionPolicy ProvidersGroup information is not provided for TS# {1} and Plan {2}.Custom Property {1} has an invalid value in the word file.{1} is not defined for policy {2}Value of element MemberID is empty or has a value that does not match with an existing member.No premiums found valid on {1} for Benefit # {2}.RequiredMember NbrPremium Date Type Foreign DescriptionGroup Description
  • 196. Life Classification DescriptionLine NbrTax RegistrationNumberExclusion StatusAccepted AuthorisationCriterion ToMember has statusPackage CoverageSymbolThe required amounts for Accounting have not been mapped.Expiry Date FromBase DateValidated PackageBordereau NumberService cannot be invalidated. It is used as a criterion by Service Number: {1}You have no authority to modify invoice line note typeDefinition MethodAdmission Source DescriptionYou have no authority to delete invoice noteValid procedures arePolicy External ReferenceActive/Trash InvoicesCancellation DateAttributeUpdateThe External Reference is used by more than one Sales Entity: {1}Authority LevelLocation cannot be deleted. It is used by Policy: {1}Days To PayFatal errorinvalidatedNew Custom Fields were added in Invoice.It is using other Criteria that are invalid.oracle.jbo.format.DefaultCurrencyFormatterCoracle.jbo.format.DefaultNumberFormatteroracle.jbo.format.DefaultNumberFormatterClaims ReportQuestion GroupReinsurance Reports
  • 197. CountryDefault loadings not defined for Package: {1}PipePackage TypesDrugsHold ActionsCancellation TypesYou cannot insert new Member. Application has status {1}You have no authority to delete {1} lines created by invoice import.Delete Authorisation or Authorisation related information.Account Transactions QueryLocal Institutional Pre Invoice...Module ConfigurationMember Premium...Payee/Payer Payment SituationTerritory CriteriaPolicy / Member SelectionOne Payment with One BillQuantityExchange RateDummyProceduresdd/MM/yyyyFReinsurance Outstanding Claims ReportLong DescriptionAccountPolicy Effective DateProvider Data MaintenancePayee TransactionsPrint Announcement LetterDescriptionInvoices under IncidentRun Payer Statement of Account Report ...Import Options...Payee NameINVOICE_DATEYdd/MM/yyyy hh:mmExportBoolean Values
  • 198. Service DescriptionPremium Level IdTimePriceThis National Identity is used by member {1}.Customer Identification belongs to more than one customer.Value is larger than the maximum allowed for this column.{1} Does Not Exist in {2}Report contains commission bills whose commission status is NOT OPEN. You can not proceed.The level value is used by members with discounts covered by this list. Creation or deletion is not allowedCompute TS {1} before processing any endorsement.Surface DescriptionThe First Name of the provider has no valueProvider Statusdelete the flat amountGroupInsurance Company FieldMinimum AgeApplication can not be computed. Product does not exist.MondayIndividual or FacilityWeb Service call has been successfully completedCustomer of Payment {1} is different than the one of the confirmed Bills of the Payment.Non-existent Provider code. Please refer to <List_Values> key.Provider must be entered. Please refer to <List_Values> key.select Special ExclusionApplication Member StatusComput. Component{1} can not be deleted.Service is validated.Sales Entity cannot be deleted.It is used in Commission Calculation Detail for Bill {1} for Insurance Company {2}FreezePassword is successfully changed.Short Term Period cancellation is prohibited for Group Policies.Withdrawal ReasonRegion InformationSpecific PayeeNew Effective DatePackage DescriptionPayment Method Foreign DescriptionPeriod Type DescriptionFrom Procedure
  • 199. Insurance Company NbrInternational CodeIssue Subcategory DescriptionMember Summary Key NbrClaim Form RefCompleted ByCurrency DescriptionCurrency IdDeductible TypeDiscount PctDomain DescriptionMember Desease DateNo matching Customer existserrorParam.packagePremiumsThe application {1} does not have a Computation MethodThe policy is not cancelled.Refer to <List_Values> key.create Claim Reports per Sales EntityDomainFirst NameExclusionThe previous application is not computed. {1} cannot be calculated for application: {2}.City NameBase Date Type DescriptionYou can not validate a Service Category that does not have Service Category CriteriaDelete Payment Information for AllowanceDischarge Health ConditionData Type DescriptionDecease DateThe number of the imported Payments is different than the number of the exported ones.Bank Branch Name1000dd/MM/yyyyTemplate has invalid values in Custom Word PropertiesOverwriteView DistributionBy PassNumber of Other Non-Medical PersonnelRenewal Cancellation CriteriaMember Decease DateReinsurerEdit
  • 200. Payer Transactions QueryAmountPolicySettlement OptionsGroup PremiumProvider NameCommission ContractPremium InformationLoadingsSourcesCustomer NumberPremium LevelsSource Policy NumberDelete Event. Issue status is ClosedExport InitialRate MethodologyLocal Descriptionoracle.jbo.format.DefaultNumberFormatterPipePOLICYoracle.jbo.format.DefaultDateFormatterEntryMove Category/Relation To...HH:mmHH:mmGroup Custom FieldsPayer Balance TrackingPayment BillsSales Hierarchy LevelsInsurance CompaniesRejection reasonsAuthorisation Transmission MethodsInvoices under CaseMember CancellationSuspend Allowance...Description TranslationYSpecificImport Similar MembersProvider Role DescriptionQuestioner Period
  • 201. Translate Tables DescriptionThe drug category you are trying to insert already exists as medical procedure type.{1} {2} exported.{1}Non-existent Default Value Id {1}.Receipt {1} has different Currency Code in Oracle Financial and MedNext.Cannot update the amount of the bill that is paid by this payment as payment link has been transferred to OracleYou have no authority to Modify Policy Holder NumberNo valid criteria found to create for this service categorySales Location cannot be deleted. It is used by Bill Payment : {1}Rate NbrSpeciality ExplanationSuspension Resolution DescriptionCancelValidation Failed: Custom Field {1} for Member {2} affects the {3} of coverage rule {4} without a CURRENCY definedInsured Member Last NameCannot modify record. Invoice exists for this network.Bill IssuanceCan not insert {1} without {2}.At least one bill Word file already exists. Do you want to overwrite all files?Issue DateLocal TranslationMember Cancellation EventCurrent Sales Entity will be considered as Legal Entity from now on. The existing Individual information will be deleCommission PaymentBank Statement of AccountSystem Estimated CostComplexity Percentagesoracle.jbo.format.DefaultDateFormatterPremiumsRelationsPayeesUser InformationPeriod TypesEffective Date must be greater or equal than Application Date.Bill Sequence cannot be deleted. It is used.Case category ({1}) does not exist in the system. Import failed.New Custom Fields were added in PackageClaims...Coverage CriterionFind Member...
  • 202. Provider Custom Fields...Review Action...###0.00000FixedSBenefitRun City ReportNever MatchPayment InformationUpdate PIC/Product ToReinsurance Allowance ReportReport OptionsBill PaymentSexesProcessInsurance Company DescriptionSource Effective DateClass TypesResolution ReasonsApplication Member ReportFamily Discount...Policy CriteriaDescriptionIndividual LoadingsProcedure DetailsIncident Diagnosis QualifiersAdmission TypesRequired TextDate of The First InvoiceExternal CodePre InvoiceInvalid loading definition for {1} loadingTransaction completed successfully. {1} payment(s) created.Default Loadings for plan {1} are not found.Merge is allowed for the latest endorsement numbers only.ScheduleSpecialitySales EntitiesNationalityNbr Of SOAPsPolicy Department Foreign Description
  • 203. Include ReinsuranceJob Local DescriptionExchange Rate Date TypeFieldAllowance Procedure ListIndividual specific loadingis already validated!The EventTax Registration number is invalid.No application specific exchange rate found for currency: {1}Payer PayeeService Type{1} found to create {2}InvoicesNotified Method DescriptionvalidatedClassification Description{1} must be less than or equal to {2}.Application cannot be transferred. Member {1} does not exist in the policyNo entries found in Production Stamp covering date: {1}Country Of OriginPolicy effective date is not within the expected period.Allowance Rate effective date and all its detailsCheque Issue DateHospitalisation Procedure Modification has been successfully completeddelete Hospitalisation or Hospitalisation related information.oracle.jbo.format.DefaultDateFormatterExpiry DateInvoice ArchivingPoliciesQuestionersSexClaims SequencesReviewView Creation Log...Premium IndexNetwork CriteriaToCannot commit a claim that does not have invoices.Mismatch between the new Policy Number and the Policy Number defined in the incident of the authorisationPayment is linked with bills from different insurance companies.
  • 204. Action can not be performed. Not all required fields are enteredDate=Cancellation DateDescription AmountEvent Validation has been successfully completedApplication cannot be transferred. The group coverage information for member {1} is not validUndefined user. Login failed.Currency must be different than Local Currency.The Member has a claim ({1} at {2}) after the reactivation date. It can not be removed from reactivation event.Admission DateClaim Report NbrAll/Selected/Not SelectedApproved QtyNo import method found for provider {1}Policy PrintCaseEffective Date PeriodReportsPolicy Effective DatePackage Rule CriterionPackage BenefitsNetworksAuthorisationMember ReactivationPayer Confirmation QueryPrint Member Letter...QueryToCriterionTo has to be of type Date{1} must be >= {2}.oracle.jbo.format.DefaultDateFormatterInvalidPolicy/Member ListInternationalView DetailIInvoice MaintenanceView Import LogEvent ImportClaim TypesRun Procedure ReportConfiguration Object
  • 205. oracle.jbo.format.DefaultNumberFormatteroracle.jbo.format.DefaultDateFormatterAccount InformationEffective DatesFee Schedule Log NumbersProcedure TypeCancelMove Category/Relation To...Policy Schedule TextClaim Report Per Sales EntityExport Options...oracle.jbo.format.DefaultDateFormatterAssignedPayment Receipt ImportRegion DescriptionSoap NbrCodeSignOccurrence DatePayment Source DescriptionPolicy Holder To NameCannot modify {1} on this effective date.Specific loadings not defined for package: {1} and policy: {2}.Validation Failed: Custom Field {1} for Group with Category/Relation {2} affects the {3} of coverage rule {4} withouInvoice Resolution has been successfully completedThe maximum allowed number of payments is {1}.Application Member Creation failed. The Application status is other than PendingRequester Provider Role DescriptionStop ReasonCodePackage TypeRenewal PolicyHold DescriptionPolicy DepartmentsRemaining Reserve Amount on Reported InvoicesIt is reported inInvoice should have at least one invoice lineCustomer {1} cannot be transferred. Credit Classification field has no value.Claim Modification has been successfully completeddelete this MemberIssue status is Closed.
  • 206. 3LineAdmission Health ConditionCopay (%)Invalid Sales Location providedAmount Foreign DescriptionQuery caused no records to be retrieved.Authorisation can not be updated. Adjusted Pre Invoice with number {1} exists.Claim Type must be entered. Please refer to <List_Values> key!POLICYPRINT_FAMILY_TEMPLATE_PATHBill CriteriaFees Schedule Fail Reason DescriptionAFirst and Last name fields of sales entity {1} are empty.FXService Date FromSucceed/FailedThe member is principal with active dependant membersImage NbrImport DatePOSPremium Type IdProduct DescriptionCredit Card NumberCriterion Type ValueDistributionDistribution Foreign DescriptionEventsExecution Status Descriptionchange the PackageDeleteCaseOrCaseRelatedInformationIndex Nbrthe selected commission billsApplication cannot be transferred. Application Holders Account number is invalidEvent creation has been successfully completed.ClosePlan Type DescriptionAdult Range FromAttribute DescriptionNon-existent Report Type. Please refer to <List_Values> key.Bill {1} has different Transaction Type in Oracle Financial and MedNext.
  • 207. trashedProcess Date must be entered.Check Source IdThe total of the Co-Insurance participation % must be 100.Coverage CriterionNon-existent Provider.The update package procedure completed. {1} records updated with the package {2}.delete the maximum amountINSURED_MEMBER_GL_ACCOUNT_IDBase Date DescriptionExecution Type Foreign DescriptionGroup specific premiumPremium TypeMedical Procedure SeqFreq. Typedd/MM/yyyyoracle.jbo.format.DefaultDateFormatterAttach CasesReinsurance Claims ReconciliationGroup Custom FieldsPreferencePremium CriteriaReinsurance Account StatementMarital StatusesAuthorisation Note TypesCasesPolicy PrincipalsDo you want to save changes?Approved DateCo-Insurer ReportOKStandard Exclusions...ChequeDiagnosisSemicolonApplication DepartmentsIncidentCard PreparationMembersBenefits10
  • 208. Clm Invoice Import Configyyyy-MM-ddIssue CriteriaNo import method found for provider {1}.Member ClaimsAffected Invoice / AllowanceMember Additional InformationInvoice DateValid Policies for Import/CopyPackage PlansReinsurance Account StatementSEPERATOR_11Coverage ConfigurationDeductibleNetworksMCC DecisionInsured Members Relation ValuesModification HistoryOrder NbrProviderTypeCombination Amount IdMin. AgeSystem Pct TotalMore than one members with external reference {1} found in policy {2}.Application cannot be transferred. Way of Payment information is missingMember {1} of policy {2} has been cancelled.The Order Number has already been used in the current Sales Hierarchy.Cheque has no Invoices. Rollback failed.Non-existent {1} or the {2} is already paid.Invalid data provided. Please refer to <List_Values> key.At least one Sales Collaboration entry must be entered.Cannot determine batch number for this Bordereau.Authorisation Diagnosis can not be updated/deleted. Authorisation Status is neither New nor Updated.Remaining Reserve on Reported Invoices Diff %Tooth Range AllowedProvider PaymentPayment SourceCalculation NbrDate LovAge From
  • 209. Investigationoracle.jbo.format.DefaultDateFormatterPercentageSales Hierarchy Description ForeignExportAmount CombinationPolicy HistoryToracle.jbo.format.DefaultDateFormatterNo data to display.Matching OrderCity InformationMember ReactivationBlood TypesRelative Value TypesTooth SurfacesPolicy Member CopyAccount Control Criteriaoracle.jbo.format.DefaultDateFormatterProcedure Relative Value CriteriaSpecific PayeeHH:mmSpecific Reinsurance Production Report NumberPackage Premium IndexPayment MethodsWithdrawCpnCustomer Name DescriptionLevelParameter NameProvider Claimed AmountLocation cannot be deleted. It is used by Bill Issue Report: {1} of Insurance Company {2}Invalid License Key. Please contact MedNet International to update your licenseCollaboration cannot be deleted.It is used by policy {1}This password was used in the past. It is too soon to reuse it.Same network exists in this time period.Rate MethodologyReview DescriptionValueCodeTerritory Description
  • 210. Old Premium NbrNumber of Principals (Shown/Total)Exclusion Type DescriptionPrincipal is mandatory for dependant members.use different productsvalidate this Premium CriterionPress Continue to activate all changes from the new Application Effective Date or Cancel to return to old EffectivePackageIncident NbrPremium NbrSoap Type DescriptionExclusion NbrThere is no Payments Import method defined.Choose at least one execution status.Invalid Object Type. It may only be table or index.Premium Period IdAdjust.Inv.StatusApplication HolderBypassMember Summary Application creation has been successfully completedPaid Invoice Total AmountOrder of a Computation Layer has to be unique within Computation Method.remove the expiry dateBalance ToFirst Contract Dateoracle.jbo.format.DefaultCurrencyFormatterMember InformationStatusoracle.jbo.format.DefaultNumberFormatterBy Policy Numberchange status from Pending to ApprovedNetworkQuestionsStop ReasonProduction Report CriteriaMembers ExistEvent Non Refundable Computation ComponentsIncidentsCommission Criteria TypesPayment Run TransactionsPolicy Note Types
  • 211. Premium LevelsApproved ByFee Schedule Multipliers...dd/MM/yyyyPer Insured Member/BenefitProvidersReport InformationPolicy CancellationIndividual LoadingsHH:mmFixedLevel Values Package Lovoracle.jbo.format.DefaultNumberFormatterAllowance MaintenanceInsurance CompaniesCitiesCustom Field Set LevelsCriteriaTextError Leveloracle.jbo.format.DefaultNumberFormatterREPORTUnexpected error during login {1}Card PreparationHolder InformationMember PictureClaimsBlood TypesAmount CombinationsEffective DatesAuthorisationsReport TypesIssuesSexApplication Member StatusesSpecific MembersClaims Information ExportProviderSaveSpecific Insurance CompanyOperating Room
  • 212. Custom FieldsInstalments ExportExportMember Occupationsdd/MM/yyyyCreateApply ResultsProvider Location TypesQuestionsRun Payer Transactions Report ...Network Claim Information...AAll Members ListAllowance ScheduleAuthorisation TypesPayeeSales LocationTable NameTransaction DateReserve TypeLatest changes of receipts customer are not yet transferred to Oracle Financials.Endorsements have been created for Policy Number {1}. Computation is not allowed.Reported InvoicesSSDC NbrSurgery DateTotal Linked AmountPremium Level IdIndexInsurance Company NameInvoice DetailsPolicy Group NameCancellation Reason Foreign DescriptionDelimitersDepositExclusionsadf.currentDatethis Account Statementdelete the Jobopen itThe member Effective Date has to be less than the application Expiry DatePlan Foreign Description
  • 213. Incident Type IdBalance ToService CriterionDocument DescriptionAllowance Schedule CriteriaThe New Effective Date must be greater than the Source Effective Date.You cannot Update Issue. Issue status is ClosedCustom field period is not defined in the computation formula for the {1} computation componentThe provided User Number {1} is not a valid user.Can not update computation required.Product is used by a policy.overwrite or create a new oneCurrency Short NameJob Execution User NameCLM Claim Sequence Criteriaoracle.jbo.format.DefaultCurrencyFormatterijjiSPolicy/Event/Member SelectionPending Changes ExistSales EntitiesWays of PaymentWays Of PaymentAuthorisation Request TypesDue Date Calculation MethodsDiagnosis TypesCombination AmountsProcedure TypesPackage BenefitsDestination Policy NumberCustom Field Effective Date CriteriaPayerApply and AllocateNo ClaimsGROUPSave OptionsInvoice ConfirmationsReinsurance Allowance ReportProvidersMember Custom Fields InformationRejection ReasonsReinsurance Report Types
  • 214. dd/MM/yyyySpecialitiesValidation failed due to computed invoices found. Only effective dates after {1} can be validated.Member Custom Fields...Premium...Authorisations...Dob ConfirmedNo Premium Criteria Details existQuarter NumberThe Cancellation EventDirectory Providers OnlyLegal EntityAccount TypeAdministrative UnitCannot unmatch bill as payment link has been transferred to Oracle Financials.Billing InformationGeneric field label must be the same as the generic option labelSpecial Exclusion Criterion DescriptionExternal Policy RefQuestion IdentifierNo changes to saveZip Code field of address is empty and required.Package {1} or Plan {2} or Benefit {3} is not reinsured for Insurance Company {4}Claim Processing Exchange Rate Date Typedd/MM/yyyy01dd/MM/yyyyCommission CriterionDrug Ingredient StrengthInsured MembersCaseCoverage RuleWithdraw ReasonsMembersPositionsCountriesCurrenciesCustom Field Set Criterion TypesRoute of AdministrationMarital StatusLocation Types
  • 215. Invalidation failed due to computed invoices found. Only effective dates after $1 can be invalidated.Custom Field Value cannot be deleted. It is used by Policy {1}. Adjust a Reported InvoiceExchange Rate...Individual Loadings...Run Policy Information Report...{1} cannot be less than zero.DUE_DATEAllN--LimitUndo Issued BillsInvoice Line Procedure TypesAdd Custom FieldCustom Field Entrydd/MM/yyyyLast NameMedical ProcedureApplication Member QuerySpecial Exclusion Criterion TypesAmount CombinationSpecificoracle.jbo.format.DefaultCurrencyFormatterFailedReinsurerExport OptionsRun Standard Exclusions ReportClaim TypeInsurance CompanyConfirmedContract TypeKeywordsOccupationOther Insurer NumberPayment Date FromPremium Level Foreign DescriptionQuestion Local LabelRun number {1} has already been exported. Proceed with new export?Outpatient Modification has been successfully completedUnable to display the proper NormRisk result for the user {1}.
  • 216. Directory {1} cannot be createdThis category-relation combination is not defined for policy {1}.Required amounts with null values.{1} must be entered.Claims exist before the insured member effective date.Policy can not be deleted. {1} exist.Reaction Foreign DescriptionReported Invoice AmountPay To Entity DescriptionPackage Type DescriptionClaim Run NbrCustomer NameDescription ScheduleExternal Batch NumberCreate Event recordsDelete Customerdelete this Application AddressSuccessInvalid loading definition for {1} loadingPackage TextDestination CategoryImport Method NbrAmount 1No reinsurance amount is mapped for computation method {1}.Pre Invoice Creation process stopped. Unable to match the invoice with an Amount Combination.departmentSales Location cannot be deleted. It is used by Policy: {1}Domain CodePremium CriterionExplanation Of Payment Report OptionsTax NumberProvider NameThe minimum allowed Effective Date is {1}.Non-existent privilege. Refer to <List_Values> key.Non Existent Authorisation ProcedureCannot update (create) an invoice line of (for) a different invoice than the one specifiedEvent cannot be validated. The policy Credit Card Number field has no valueResource is currently in use by another user session.Insurance Company {1} is not found.Right FormulaDescriptionRenewal List
  • 217. Rule DescriptionPaid DatePlace Of Service Foreign DescriptionPackage Long DescriptionProcessQuestioner NotesDischarge Patient Status DescriptionApplication is of statusApplication cannot be transferred. The application Insurance Company is different than the policy Insurance CompImport Similar Members FlagInvoice DiagnosisApplication TypeAuthorisationCheck Received By IdDiagnosis Property Value SeqReport Number FromThis set of QuestionsApplication cannot be transferred. Application Holders Tax Registration number is invalid.Package:{1} is not validated. It cannot be used.Non-existent value for Default Value Id {1}.You cannot Update Incident. Incident status is closedIt is used by another criterionCommission Bill StatusPlan can not be deleted. Package is used by an ApplicationAddress Type DescriptionParticipating StatusPeriod Cancellation DescriptionView Custom FieldCommission DistributionsGroupPlanSales LocationEvent ImportSpecificUserTextDomain ValuesInvoice PaymentCase CategoriesExtentsLocations
  • 218. Payment ClosedCannot invalidate custom field. It is used by Application {1}.Outstanding Claims ReportPolicy HoldView Authorisation...Invert Authorisation SelectionICD10Source Premium CriteriaProvider Service Category CriteriaReport OptionsCountry CriteriaPrinting.Document Printing=Document PrintingReinsurance Production MethodPay To Entitiesdd/MM/yyyyMember Custom FieldsUser TextRelated InvoicesAmount CombinationsWithdraw ReasonsAllowance Rate Effective DatesMember ServicesNotifying PersonsPayment Control ReportCutEstimate Cost As Institutional InvoicePoracle.jbo.format.DefaultDateFormatterIntensive Care UnitApplication MemberIssue MaintenanceInvoice InformationInvoice SettlementInclude Outstanding Claims SectionNumber AnswerPercentage LovPositionUnable to obtain a valid Import Method for Bank {1}.{1} cannot be less than zero.Hospitalisation Note Modification has been successfully completedAt least one special record must be entered in CLTAX table.
  • 219. {1} created for this {2}.Withdraw DatePlan TypeIssue NbrPackage Foreign Long DescriptionProcedure Foreign Long DescriptionComponent DescriptionComments FieldMember Premium AdjustmentThe Custom Word Property (MedNeXt Date Format)Sales Entity Import InformationPayer/PayeeMember Cust.FieldsBy &Member Last Name and Member First NameMember Summary PremiumAnswer DomainComputeBill Payment InformationPolicy Specific LoadingsClaim NbrNameGroup Share (%)Method of Payment LoadingStop TimeSupplier Type DescriptionTotalCost Estimation process stopped. Authorisation is not Pending.Are you sure you want to close this payment?Customer {1} has different Billing City information in Oracle Financial and MedNext.Receipt {1} has different Payment Date in Oracle Financial and MedNext.External batch number must be entered.Premium Date must be entered.Report User NameSales Category DescriptionUserGroup Specific LoadingsMatch FlagReported Invoices AmountCancellation Notification DateDeclaration FlgDocument Nbr
  • 220. Exclusion DescriptionBILLISSUE_SAVE_PATHrequire computationNumber LovThe Min/Max Fees Period must have a value if a Minimum or Maximum Fees is defined.Case Modification has been successfully completedAreaNo {1} found to {2}.Days to Pay field of provider {1} is empty.Announcement Letter LocationRate is used in schedule.Bill IssueanceThe provided External Reference already exists for Sales Entity: {1}Type RequiredTypeThe Event Fees Period must have a value if Event Fees are defineddelete this ApplicationList ItemQuery Criteriamodify Bill Payment InformationCoverage Extent Foreign DescriptionQuantity Qualifier Descriptionoracle.jbo.format.DefaultDateFormatterActive MembersProvider Contract SetupReinsurance Official Account StatementIssue EventsMember SelectionCoverage CriterionDrug CriteriaMust be excluded first.Members CopiedFormulaBill Payment InformationMedical DataSpecial ExclusionCustom Field Effective Date CriteriaIndividualReport OptionsInsured Members Insurance CompaniesProduction Report
  • 221. HoldServicesdd/MM/yyyyRequester ProviderLevelIssue DateInstalment ReportsEffective DatesAuthorisation StatusesNote Predefined TextsHospitalisation ClassesInvalidation failed. The service category is used as criterion by service category $1 in effective date $2. At least onePolicy EnrolmentMaintenanceProvider QueryCards Export Log...Complex Query...Paid InvoicesAmount PropertyPlaces of ServiceClose FlagSucceededNotifying Person DescriptionProc. DateCurrent Holder will be considered as Individual from now on. The existing Legal Entity information will be deleted.{1} is successfully deleted.Sales Entity cannot be deleted.It is used in Commission Calculation for Bill {1} for Insurance Company {2}Password cannot be changed earlier than {1}.Are you sure you want to create the {1} report?Sales LocationsService NbrStop DateValue of element ProviderID matches with more than one provider in the system.Pay-To Provider DescriptionDepartment Type DescriptionMinimum BalancelinkApplication cannot be transferred. Application Member {1} has invalid National Identity.Are you sure you want to delete this Non Refundable Component?Rule {1} of criterion {2} needs to be associated with at least one package component. Validation failed.Schedule Type
  • 222. Cannot find data for policy {1}.Claim Occurrence Date must be less than Member Expiry Date or Member Cancellation Date.The Level Code has already been used in the current Sales Hierarchy.TitleNature Of Care DescriptionNo premium definition found matching a member summary of application: {1} and premium: {2}.File Location Medical DataAccount MaintenanceInsco Query Criteriaoracle.jbo.format.DefaultDateFormatterNotifying PersonsPremium LevelsCoverage CriteriaEvent NbrCurrenciesAccount MaintenanceCard LayoutCoverage RuleExport ReprintError Reaction...oracle.jbo.format.DefaultDateFormatterAEffective Date CriteriaIUnitInvoicesModification HistoryAlways MatchWithdrawMemberoracle.jbo.format.DefaultDateFormatterApproved QlfrBill CriteriaDecisionsInvoice Imports Accounting Amounts Mapping...Calculation Amounts...Member NotesLanguageProvider Data Maintenance
  • 223. Reinsurance Claims ReconciliationTypeCodeNameTelephone 1Sequence of {1} you want to reissue exceeds issued {2}.This authorisation may change No Claim Bonus discount in later policies.Invoice {1} is computed for a policy with more than one mapped Expense AccountsXrate Area DescriptionIncidentInstalled PrinterPass To PcPolicy AddressClinics DirectorCompany AddressDayDeleted MembersFactorAllowed Soapscreate/update customer related dataGroup specific loadingPackage Loading Levelsuccessfullythe Bill Issue Template World could not be foundThe Member Reactivation EndorsementCustomer is modified by another user. Requery to see changes.Notification MethodReview Long DescriptionSoap SeqBenefit Foreign Long NameReported From % Differencevisible amountsAudit Trail NbrBenefit Type DescriptionSpecific premium not defined for category: {1}Could not find any existing accountancy entries for the Unapplied Receipt {1}.the specific Payment Method FeesAddress TypeThe dependant with Member Number {1} does not belong to the event and can not be deleted. Deletion of the prClaims with different value in element ProviderID exist in imported file. Import failed.Trxn Date From
  • 224. Claim Characteristic DescriptionMember Correction Application creation has been successfully completedThe same part of the External Reference value exists in more than one claimdestination Category and RelationNon-existent Bordereau Number.Cannot invalidate custom field. It is used from Member {1} of Policy {2}.CLM Amount Combination CriteriaPolicy Hold CriteriaOpen Closed BillsPending Event ResolutionCommission RatePremium Per Member SummaryRenewal ListJobsResource is currently in use by another user session.{1}ActionsThe application {1} does not have a Payment MethodApproved DateAdjustmentCustomer {1} has different Customer Name in Oracle Financial and MedNext.28Due Date From19Cannot allocate money for this invoice. Confirmation balance is not sufficient.Customer {1} has different Mailing P.O.BOX information in Oracle Financial and MedNext.The Member Cancellation EventAccount Payers Starting DateContract Criteria Type DescriptionAt least one of the values of the Effective Date is index-related to another Value of the Custom Field. Are you sureClmClaim Criterion SeqThe Discount Set is used. Coverage Period Unit and Number of Coverage Period Units cannot be updatedMultiplier DescriptionApplication between bill {1} and payment {2} have different applied amount in Oracle Financial and MedNeXt.lovAtrtibuteName.policyNbrCreation User Name###0.00000Premium CriterionRepositionStatusPaymentPackage Rule Detail
  • 225. Account MaintenanceLocationsEventsBill Paid By TypeserrorMsg.pos1912: {1} out of {2} invoices were successfully deleted for Invoice Import number {3}CreateRenewal Cancellation History...ValidateCreate Hospitalisation...DescriptionPage(s)AllExtended Policy ListPendingBill Payment ListPolicy PrintCopy Service CategoryDiagnosisPeriod IdentifiersMember ApplicationsHH:mmdd/MM/yyyyCreation UserSOAP TextDocument TypesCases...PAIDYNot PaidProvider CountriesCodePayment NbrCreation of {1} is not allowed. The {2} is not validated.You can not select more than {1} option(s).Invoice can not be adjusted.Source ContractNot TransferredProcedure Type Foreign DescriptionImport TypeInvoice Type IdLast Modification User Name
  • 226. Latest Claim TypeLength Of Stay ClaimedLog NumberPayable AmountComputation DateAn error has occured!Policy Cancellation DateReinsurance Outstanding ClaimsDepartment Local DescriptionGroup{1} successfully completed.{1} should be inside the coverage period. ( {2} and {3} )MedNext Internal Error Handler. This message should not be seen by users !!!MembersApplication NotesDisplayedAccount NumberSales Entity cannot be deleted.It is used by Bill Issue Report Number {1} of Insurance Company {2}The required amounts for Reinsurance have not been mapped.Invoice Modification has been successfully completedAdditional DayMore than one Payers found for the invoices of the Payment number {1}.Approved By DescriptionCannot delete record. {1} invoice(s) exist.dateInvalid values for Insert/Update FlagThe latest event of the policy is not validatedremain in the bill reportFee Schedule Multiplier NbrPer CustomerLastPer PolicyEvent ValidationFaxLabelReinsurance Outstanding Claims ReportPayment ListPolicy: {1} has no product or it is expired for the new Policy: {2}. Product and packages related information was noProcedureAudit NbrBusiness Description
  • 227. Application cannot be transferred. The Enrolment Date must have a valueClaim ReportFamily SizeNo complexity percentages underless than or equalSpecial Account TransactionActual LOSAddress field of sales entity {1} is empty.The Import File has no rows. Import process stopped.Unable to obtain Bank Identification Code for Bank {1}.Cannot set the Stop Date. The collaboration for Sales Entity: {1} is used by application {2}Total reserve amount for BenefitCredit Card Type DescriptionComputation Method Description{1} created for this {2}.Claimed Quantity Qualifier DescriptionProcedure TypeCannot delete a batch having invoices.SitemLabel.creationDateApplicationPrinterDepartmentsPoliciesPackagesPackage PlansInvoice Import number {1} deleted successfullyCommission ReportPaymentPayment Control Report...PolicyPremium Index...ExitStandard ExclusionPayeesoracle.jbo.format.DefaultDateFormatterAdd Custom Field SetRegionInvoiceClassificationoracle.jbo.format.DefaultDateFormatter
  • 228. oracle.jbo.format.DefaultDateFormatterSUMMARYdd/MM/yyyydd/MM/yyyyAllSimilar CustomersRequested Provider InformationMember Notes InformationPolicy Expiry DateReinsurance Production BordereauDiagnosis Property ValuesCommission ContractsClose IssueCommission DistributionCreate Case...Endorsement MaintenanceALLWithdrawProcedure MultiplierNameSales Location NbrLong FaxStandard Exclusion IdSunday{1} commission bills were reversed successfully.Invoice Line Note Modification has been successfully completedPolicy NumberWithdraw UserThe member is already cancelledNew InvoicePaid Date ToSequence NbrDiagnosisExecution Type DescriptionAuthorisation ExistsDelete an Automatic PaymentCommission Criterion NbrDelete Payment Information for Institutional InvoiceSpeciality IdStop TimeApplication cannot be transferred. The Policy Type in the application and in the policy are not the same
  • 229. Procedure List Foreign DescriptionDeclaration NbrDrug CategoryInsco Sales EntityMember InformationInterface {1} is expired.Form running in query-only mode.Cannot change database fields.Mismatch between Member Number of the incident and the Member Number of the invoiceDistrict NameMerge Positive And Negative EventsApplication transfered successfully.Member {1} uses member Note Type {2} that is not mapped to an application member Note TypeThe Min/Max Fees Period must have a value if a Minimum or Maximum Fees is definedProvider Type Foreign DescriptionQuestion GroupsPackagesPlace Of ServicesDelete Issue recordsAddress...Application Member QueryBenefitCo-Insurance Shares...Issues Export...Members...Confirm DeleteDiagnosisPaidPayeeNon-ParticipatedMonthPoliciesUw Application Query Only 1Invoices CriteriaCMSPayment Criteria Batches Due To MednetInsured Members Per RelationProviderdd/MM/yyyy HH:mmPeriodsSales EntitiesSales Hierarchy
  • 230. SOAPs Export Log...02Member Picture LoadCreate Zero Amount BillsYou cannot undo the rejection of this payment. The status of the Payment is not {1}.{1} can not be created or updated.{2} must be unique.Bill does not belong to the insurance company of the Payment.The External Reference is not the only one found for Sales Entity: {1}Event cannot be validated. The insurance company of the policy is on holdCalculation of invoice can not be undone.Non paid Invoice {1} exists.You cannot close claim {2}.Report LayoutThe National Identity of the provider has no valueOptionOutstanding InvoicesReceived Datenot paidMember External ReferenceService category {1} is not Valid. You can not validate this Contract.Due Date CalculationUpdate Event. Issue status is ClosedBoolean DescriptionGroup Specific Premium is successfully deleted.Customer Modification has been successfully completedNo {1} members found to export {2}delete a Policy Correction eventNo Period found for group Premium Adjustment definition for Application: {1}Mismatch between Policy Number of the incident and the Policy Number of the invoiceNo premium calculation amounts found for Policy {1}Customer {1} cannot be transferred. City field of the billing address has no value.Specific loadings not defined for category: {1} and relation: {2} for policy: {3}External Policy ReferenceRenewal Cancellation CriteriaDelimitedApplication MembersBill ReferencesCommission Schedule TypesCustom Field IndexesReviewsInvalidation failed. The service category is used by contract $1. At least one valid effective date must exist.Claim Query
  • 231. Delete Custom Field Set...Service SetupPaidPaidTo Be RenewedBy Payment NumberAmounts Within ToleranceWithdrawDrug PriceSpecific PoliciesIncident CategoriesMember ServicesReserve Transactions...Create Hospitalisation...NeverDocumentsImport InformationRelation DescriptionFile NameTrxn DateLocal DescriptionNote Type DescriptionTrancaction StatusSales Entity cannot be deleted.It is used by a previous event of policy {1}Customer {1} has different Billing Address Number in Oracle Financial and MedNext.Bill {1} has different Issue Date in Oracle Financial and MedNext.Validation Failed: Custom Field {1} exists with Null value for Group with Category {2} and Relation {3} .Invoice without any value for invoice amount.The Deletion of the Invoice Payment Information has been successfully completedNon-existent Policy {1}.Rate Type DescriptionNumber of Medical PersonnelOutstandingParticipating Status Description41From Enr Member Event Image To Plan Benefits LinkInsurance Companyoracle.jbo.format.DefaultDateFormatterAdmission InformationQuery Criteria
  • 232. Application Date must be less or equal than EffectiveDate.Member {1} of policy {2} has been reactivated by another user.You can not validate category criteria Effective Date that does not have criteria.Create Authorisation...Custom Field SetProvider Information...ServiceWithdraw...GRate Methodology CriteriaACodeReported InvoicesInitialApplication Member List CriteriaYesConfirm OverwriteSystem User CriteriaNOMERGEoracle.jbo.format.DefaultDateFormatterLocal Institutional InvoiceNot Expired Service CategoriesCommission Payment QueryAllNON-PAIDNo MergeInvoice AssignmentFee Schedule MultipliersCommission ContractExportChild RangeFee ScheduleUW Group Question SeqSales Entity cannot be deleted.It is used by Application Number {1}You can enter only one default List of ValueNo user is configured for the Sales Entity ImportThe provided value for the Batch Number is empty. Import failed.Path does not exist or user does not have write privileges.Member not found.Custom Field {1} cannot be Deleted. It is participating in Application Criteria.Total Premium
  • 233. CategoryOth. Insurer CodeQuery OptionsIssue StatusExecution Date FromMore than one visible amountsPackage for insured member on Reserve dateApplication Surcharges successfully deleted.Claim Notification Date must have a value.Domain Default ValueExternal Payment RefBenefit Foreign DescriptionCreation User21LastRecordAdmission Date must be entered.Days to Pay field of sales entity {1} is empty.Cannot find any members in TS# {1} - CD# {2}. Process failed.No Period found for member Premium Adjustment definition for Policy: {1}Allowed number of soapsinsert new Member AddressThe Custom Word Property (NLS_DATE_LANGUAGE)The Tax Registration Number of the customer has no valueCustomer information cannot be found. There is no validated policy event for this customerPre-invoice with number {1} exists. Do you want to delete the Pre Invoice?Issue SubcategoryCompute all previous Endorsements before proceeding.Validation Failed: Custom Field {1} exists with Null value for Member {2}.Schedule Type Foreign DescriptionCLMInvoice Criteria Without ClaimEndorsement TypeCustom Field DetailsUser GroupPackageApplication MembersBank BranchMember Is CancelledCitiesCannot {1}. Network is used in {2} {3}.Custom FieldInvoices under Case...
  • 234. Procedure Relative Valuedd/MM/yyyyoracle.jbo.format.DefaultNumberFormatterMAllClaims Payment Import InformationProvider Service CategoriesExportReinsurance Outstanding Claims ReportDiagnosesQuestionersPackageSales Location Foreign DescriptionNotification MethodOpenPolicyNotesBtnMain CriteriaIndividualPackage LoadingsSales EntitiesCard LayoutsIncidentCurrenciesThe DOB of member must be less than or equal to its Effective DateCareCountryForeignMember Cancellation ApplicationPayee Transactions QueryReverse PaymentRun Information...Invoice TrashInvoice Datedd/MM/yyyyVisaSpecific RunPoliciesPAGE634Business Description Type LocalAccount Banksoracle.jbo.format.DefaultDateFormatterPay-To Entity Description
  • 235. Licence Number1000Payer Statement of AccountApplication MemberClaim Reserve AmountActive Reinsurance Unofficial Account StatementBank Transfer Payment InformationDatesSpecial Exclusion Detailsdd/MM/yyyy HH:mmDisposition Suspension ResolutionsThe deletion of the Service Category is not allowed. At least one validated Effective Date is foundPolicy Cancellation ApplicationRRECEIVED_DATESUMMARYPSales Entity CriteriaReserve AmountICU TypeMax Amount AuthorisedYou can enter only one value typeEvent cannot be validated. Way of Payment information is missingPress Continue to {1} or Cancel to {2}.ReviewRun Date ToSelected CbxUnderwriting Event Type DescriptionPolicy Correction has been successfully completedJob TypeProcedure List Type Foreign DescriptionBusiness Partner TypeComplexityDeposit Date FromEstimated LOSCityClaims Information Export successfully completedUpdate Decision Setopen PaymentPolicy Range
  • 236. The Order To must be greater than or equal to Order From.Fee Schedule MultiplierIssue Status IdOpenIconicBtnFor Insurance Company {1} or Policy {2}Adjustment Description Type10Reinsurer must be entered. Please refer to <List_Valus> key.Payment Method Fee isError Level Foreign Descriptionupdate the status from CLOSED{1} {2} successfully invalidated.Family of Benefit must be numeric with format "99".closed because it is already closed by another userEdit CriterionRate Methodology Foreign DescriptionLink Type IdValue of element Type is empty or does not have a proper value.Level Value DescriptionTruncation error has been occured for the Member Code {1}. Operation is halted.No Claim Follow Up Information exists for this company and claim type.Interim Customer nbr {1} not found for payment {2}.Event number {1} of Policy {2} is not validated. Rule Definitions and Balances information cannot be displayed.TemplateTabCustomer CriteriaSpecific MembersPackageDestination Effective DatePay-To EntitiesTransaction PeriodExecution HistoryClaims Reserve ReportNePayment Method DescriptionPayment RunClaim StatusDateField NameBenefit Number of Soaps or First Time Issue has not been entered.First Time Issue
  • 237. has the same elementsRepositioning will result into reversing. Are you sure you want to update this {1}?Number Of DaysOpen a closed ClaimThe length of the Batch Number valueThis file already exists.You cannot create this record. Record for Package {1} already exists.New Custom Fields were added in Policy and Policy Group Coverage.Payer NameEvent type percentageIt is used in an invoiceYou can not reactivate this Member. Member Effective Date is earlier that Policy Effective Date.Class CodeEndorsement appears in Installment Bordereau# {1}.Commission Fee Type DescriptionClaim Notification Date must be greater than or equal to the Claim Occurrence Date.Send To Foreign DescriptionDateView Import Results CriteriaCodedd/MM/yyyyPayer Claims Statement Of AccountReserve DetailsCountry Informationdd/MM/yyyyClassificationsClaims Exchange Rate Date TypesBill TypesFind MemberPremium Level ValueHospitalisation Incident category ({1}) does not exist in the system. Import failed.Effective Date criteria copy process has been completed.Add Custom Field...Configuration DataCustom FieldsReport Run InformationReverse Commission BillInvoices under Incident...dd/MM/yyyyEffective DatePremium Adjustment
  • 238. ClaimProcedure Relative ValueInvoicesApplication Member QueryReview Action0000AClaim SequencePremium AdjustmentProvider Service CategoryExchange Rate Date TypesPolicy History...Authorisation Amount Mapping...Claim CharacteristicFrom Pc Prv Srv Category Eff Date To Check Delete Service CategoryIssue CriteriaBank TransferLegal EntityExport Invoices SummaryInvoice Line Note Predefined TextCodeSerial Letter(s)Co-PayAmountOnly Policies without PrincipalTotal ReserveUser GroupCustomer {1} is not Active in Oracle Financial and MedNext.Receipt {1} has different balance in Oracle Financial and MedNext.Invoice cannot be updated. Invoice status should be NEW or UPDATED or CALCULATED & VALID or SUSPENDED{1} is used in {2}. Deletion is not allowed.{1} found for this {2}Negative payment balance. Cannot process payment {1}.Special Exclusion DescriptionNotification Method DescriptionNumber Of PrincipalsPrimaryInterest (%)Long Ext.Principal Ref.Multiplier Foreign DescriptionPaid Amount Total
  • 239. Plan NumberCreation Date FromCriterionCriterion Description Foreign TypeDiagnosis DescriptionDomain LovEmployer ContributionA Fee schedule procedureApplication cannot be transferred. The principal for member {1} does not exist or is not active in the policy{1} can not be validated.{2}251BuyerMember has been successfully cancelled for renewalNon reported Invoice {1} exists.You cannot close claim {2}.IsDummyResolutionAge ToView Policy Log InformationGroup Custom Fields...Batches Due to MedNetSearch and Select: Standard ExclusionCustom Field IndexPolicy GroupReposition Invoice NbrUser NumberHospitalisation Category DescriptionSystem ExclusionText TypeTotalsSales Entity cannot be deleted.It is used by Bill Payment Number {1}Receipt {1} has different Receipt Method in Oracle Financial and MedNext.New Custom Fields were added in Policy Group Coverage.No import method found for provider {1}.The file {1} is already open or you have no file system privileges to alter it.Procedure is already used.Renewal Check BoxPre-invoice Creation has been successfully completedLevel ValueLocal Help LabelMember Cust.Field FileMethod of Payment Loading
  • 240. Reposition Type DescriptionCo-Insurer rbgdelete a Closed ClaimFromApplication cannot be transferred. Application Holders National Identity is invalid.Customer is successfully deleted.E mail 2Cannot insert record. {1} invoice(s) exist for this benefit.Member NoteAuthorisation Statusreplace itRule #Amount TotalMembers Package is different on Reserve date {1}{1} has been changed. All previous {2} will be deleted.At least one Service Criterion must exist to to validate Service {1}.Object Type must be entered. Valid values are table or index.Total Amount ValueNo members found for reactivation in this endorsement.Expiry Date has changed and Modification Date does not have the same value as Effective DateNo Period found for a member summary Premium Adjustment definition for Application: {1} and Level Value: {2}Package:{1} does not belong to the policy product.Xrate Date Description TypeSaveView BenefitProvider NamePer EventAnswer DomainPayee Transactions QueryGeneral QueryPolicy Correction ApplicationCommission ReportProceduresClaim Submission StatusDrug CategoriesValid packagesReceived Date must be less or equal than adf.currentDate.Premium LevelNewView Case...Run Member Information Report...
  • 241. Accounting Amount MappingScope of CoverageACCCLMAmountMappingCtrlCriteriaOpen Member File Save OptionsBill Issue Report NumbersView...AmountQualifierChecksRBReinsurance Professional Invoice ReportCustom Field ValuesValue{1} is not defined for package: {2}Error in defining service limitations for this Benefit.The National Identity of the member has no valueMatching Method DescriptionNoteReason DescriptionPolicy Number ToProperty DescriptionElapsed DaysForeign DescriptionGroup Premium Adjustment is successfully deleted.Location cannot be deleted. It is used by Commission Report: {1} of Insurance Company {2}Withdraw ReasonInsertInvoice amount mapping is missing for combination with number {1}RequiredFamily of Benefit {1} is not defined.Decl. DateExpiry Date range fields must be either both filled or left empty.Date must be {1} {2}ICU Type DescriptionCustomer {1} has different Billing Address information in Oracle Financial and MedNext.UntrashTCommaLoadingProcedure Relative Value
  • 242. Group By OptionsAllowance AmountsRun InformationInsurance CompanyLocation DaysContract Typesmodify recordCard PreparationEstimate Cost As Professional InvoicePayments...Aoracle.jbo.format.DefaultDateFormatterYQuery OptionsInvoice Trash(oracle.jbo.format.DefaultDateFormatterCommission ConfigurationAdditional TextSystem ProfileDiagnosisProductionLog InformationEvent Predefined TextsCustom FieldsValue of element ProviderID ({1}) is empty or does not match with any provider in the system. Import failed.Pending Event ResolutionRecovery Invoices ReportSOAPs Export Log2Term PremiumPeriod TypesAmount Type IDLocal LabelPolicy Number ToPremium Adjustment Type DescriptionThe policy {1} does not have a Computation MethodNo specific surcharges defined for policy: {1} covering date: {2}Customer {1} has different Billing Zip code information in Oracle Financial and MedNext.Adherent Effective Date must be < T.S. Expiry Date.Text Lov
  • 243. NumberUsed QuantityPolicy Group DescriptionPremiumOldPrinipal NameCommentModule Foreign DescriptionDescriprionDischarge Patient StatusError DescriptionLocation NbrYou cannot modify Admission date unless you remove Special exclusions for this Visa.Event Type Foreign DescriptionPremium DescriptionQuery criteria must be enteredPOLICY_HOLDER_JUSTIFICATION_NOTEView PROCESS is not defined. Refer to your DBA.Updating the Procedure will delete current day rates.Non-existent {1}.Event cannot be validated. The Telephone fields of the Policy Billing Address have no value.day of monthReturn to BizSmartMin AmountdafsadsfLCommissionCategoriesCommission Criteria TypesReviewsClassificationsRegionsthis Discount Rate isExport Options...Policy History...02Copy Criter Source Eff Date LovDaysCustom Field ValuesLocal Institutional InvoiceReport Options
  • 244. PolicyPolicy Bill CriteriaOpen Member Note FilePackagedd/MM/yyyyoracle.jbo.format.DefaultDateFormatterMember Picture LoadPolicy Co-InsurersPoliciesAllowance Rate TypesThe service category Effective Date must be less than or equal to the minimum category criteria Effective Date $1.Policydd/MM/yyyy hh:mmOther Intensive Care Unit DescriptionUndo Reject PaymentProvider_NumberIncident StatusPolicy NbrSubcategoryComputation Layer can not contain Computation Component with Application Level Member if previous CompuTransaction {1} is rolled back.Invoice Line Creation has been successfully completedCpxApplication cannot be transferred. Application Holders National Identity is invalidCommission Schedule DescriptionEmployer Contributions found for Policy Number:({1}) that will not be copied to the new package. Are you sure yofor dependant membersApplication cannot be transferred. The policy must have at least one active memberApplication DateCustomer {1} has different mailing Email Address{2} in Oracle Financials and GREECE_5618_FRZ.Contact Tel. No.Close Claim CriteriaAth Sales Entity LovView Coverage CriterionAccount Bank BranchPredefined Text Typeoracle.jbo.format.DefaultCurrencyFormatterMember Summary NumberPayment InformationMember CorrectionReporting
  • 245. ProcedurePayment File InformationCheque InformationTransaction Date PeriodPolicy Premium Per SubeventGroup CoverageSecond CurrencyIncident TypesEffective DatesThe service category Effective Date must be less than or equal to the minimum category criteria Effective Date {1}Premium ConfigurationSelect All AuthorisationsPayment OptionsEndorsementALLNotesBillRun InformationExportPayment InformationNumber of MembersBillOpenClose CriteriaJobs StatusPaid DateTransmission MethodsCredit Card TypesAuthorisation Patient StatusAuthorisations...Note Predefined Text...Run Policy Information Report...View Creation Log CriteriaWhen One Similar Member ExistsGroup PremiumWithdrawRun Insurance Company Information ReportDescriptionProviderXrate Date Type DescriptionApplication NbrHelp TextInvoice User Name
  • 246. Last NameOutpatient Category DescriptionPrdTotal Remaining Reserve Amount on Paid InvoicesInvalid User/Password. Login failed.No Settled Invoice exists for this company and claim type.Account Minimun Balance is exceeded. You do not have the authority level to proceed.No members found to compute for policy {1}.{1} already exists.Invalid {1}Application cannot be transferred. Credit Card Expiry Date field has no valueThis network contract is used. The Effective Date must be <= {1}Illegal {1} is used. Please refer to <List_Values> key.Only last Endorsement can be modified.You cannot delete an Error-Correction Endorsement.Reason Type DescriptionReport UserRequester Provider Speciality DescriptionSuspension ResolutionsValue Effective Date Key NbrPassed To PC FlgPay To Entity TypeQuarter NumberCommission Amount SumDirectory InclusionDischarge Health Condition DescriptionExecution UserExport User NbrApplication Member Status is changed. Please re-query to see changes.Bill Amount minus Paid AmountCard Layoutthis claimNo Period found for group Premium Adjustment definition for Policy: {1}Reserve Calculation Amount Type DescriptionDescription LevelExclusion Listing DescriptionFile Pathpolicies to include in the Renewal ListAmount 4Attribute ValuePolicy is not Computed! Claims will be viewed in Query mode
  • 247. The event is validated.Deletion is not allowed.Invoice {1} has no External Reference Number value.Value Eff Date Key NbrTransaction Date must be entered.Review can not be deletedre-Process Failed Eventsoracle.jbo.format.DefaultDateFormatterPolicy Business TypesCancellation ReasonsCustomersService category {1} is found with no valid effective date. You can not validate this Contract.Complex Query...SEPARATOR_9Invoice Level OnlyBy Policy NumberSpecific Payer01dd/MM/yyyyPer Policy / EventApplication CriteriaClaim Reserve AmountReinsurance Account Statement InformationIoracle.jbo.format.DefaultNumberFormatter{1} must be less than or equal to {2}.HospitalisationClaims Configurationdd/MM/yyyyReserved Member NumbersEdit Criterion Valuescancel a Policy RenewalView Import Log...NetworkDETAILRemaining Reserve onIndividualSource TypeTotal WithdrawalsTotal Estimated LOSClaim Type DescriptionContact Person
  • 248. Create Zero Amount Commissionscomputation dateContract Service CategoryTransaction Date ToreasonStop DateEvent cannot be validated. Policy Holders National Identity is invalid.Customer {1} cannot be transferred. Region field of the billing address has no value.Customer {1} has different mailing Telephone{2} number in Oracle Financials and GREECE_5618_FRZ.Report Type Foreign DescriptionDef. NetworkField SetAttribute Type DescriptionTotal Reserve amount must be greater than or equal to zero.Allowance procedures effective dateYou have no authority to {1}.Distribution DescriptionCredit ClassificationPayment Number FromBatch claimed amount does not match invoices claimed amount. Please check...TitleCopay (%)Cost Estimation process stopped. Authorisation has already created a pre-invoice {1}.You cannot select the invoice. It is modified by another session.oracle.jbo.format.DefaultDateFormatteroracle.jbo.format.DefaultDateFormatterPolicy / Member SelectionGroup Specific LoadingsHolder Type DescriptionPolicy CancellationPolicy RenewalSurchargesOutpatientFormulaPlansBill Payment InformationPatient StatusPackage TypesModification DatesAccount TypesAuthorisation Expiry Date must be less than or equal to Policy???s Expiry Date.
  • 249. Computed CommissionsInvalidation failed due to computed invoices found. Only effective dates after {1} can be invalidated.LoadReport Options...Save Options...CModification HistoryRun Standard Exclusions ReportHH:mmoracle.jbo.format.DefaultCurrencyFormatterBatches Due To PayeeInvoice QueryValues of elements ID and ProviderID are the same for more than one claim. Import failed.Note TypesPrint Accepted AuthorisationNON-PAIDdd/MM/yyyy hh:mmFrom Uw Member Summary To Uw Member Summary Note LinkAccount InformationReceipts ApplicationAllTransaction DetailsBilling ProvidersInvoice Note TypesComputeCommission Payment AssignmentReport Date FromMandatory FlgPay RunPeriod IdUpdate RecordEndorsement appears in Reinsurance Bordereau# {1}.Cannot modify {1}.Select another cheque. No money available on this cheque.Non existent Invoice LineVisa number {1} is not accepted.Members exist having OUT-OF-HOSPITAL Claims.RelationReports ToCreation of a new event is not allowed. The policy is cancelledMultiplier Nbr
  • 250. Network Type DescriptionCompany NameThis network contractfor definite exclusionsInsert EventClaims with different value in element FacilityID exist in imported file. Import failed.Application cannot be transferred. Policy {1} is on holdFunctionsBill Description TypeInvalid Authorisation Numberat least one bill.Customer {1} has different Mailing Country information in Oracle Financial and MedNext.MoreBtnPolicy {1}: Principal {2} of the active member {3} has been cancelled. Unable to renew the policy.Premium Copy Process failed. Source premium is not defined for all destination premiumsCannot validate Custom Field Set. Custom Field {1} is invalid.Actual DispositionAdmission Type DescriptionCollaboration cannot be deleted.It is used by policy {1} in Member Report Prepare Number {2} of Insurance CompInsurance Company Loadings on {1} for {2} policy are not found.Relation Foreign DescriptionSpecific Payee Type DescriptionOpen Claim Invoice FileWithdraw User Descriptionexisting Insurance Company and Policy ProductPolicy RangeMember {1} of policy {2} has been cancelled by another user.SizePackage Custom FieldsCopy MembersCustomerData TypesImage ModificationsReserve TypesActive MembersApplication RelationsValidation failed due to computed invoices found. Only effective dates after $1 can be validated.Policy ValidationSales LocationPayee TypeSUMMARY
  • 251. Foreign DescriptionWeekSpecific Reinsurance Out-Claims Bordereau NumberCustom Field SetNOpen Policy Note FileALLAdditional Member Documentyyyy-MM-ddClaim MaintenanceCountryOutpatientInvoice ConfirmationsMember ModificationsEffective DatesValid packagesCustom Field ValuesCreate Claim...Payment In ProgressMember CriteriaPayeeComputeCodeNameUser InitialsLengthValue Effective DateAre you sure you want to delete this Sales Hierarchy?Mailing address of customer has been changed.Outpatient Treatment Plan Modification has been successfully completedYou cannot validate a Service Category that does not have Service Category Criteria.Session IdSubmission MethodPeriodPaid Invoice AmountPolicy Department DescriptionCondition Type DescriptionFor claim {1} the claim reserve amounts must be defined only at the DETAIL level.At least one sectionenter this expiry dateParameter Workflow data not provided.
  • 252. Minimum AmountLoadings LevelAdult Range ToAmount 3Bill Status DescriptionCannot proceed with TS. Error Correction. Endorsements exist.Administration Route DescriptionInternational Middle NamePackage Coverage Grouping DescriptionLeave the Customer Number without a value{1} can not be validated.{2}Issue Creation User LocationTEST ERROR CODES TILL -20101Claim External Reference of claim {1} of invoice {2} has no valueThe member Category-Relation does not exist in the destination Application.Bill Reference ToCombination CriterionUpdate ReservesMembersThe Commission Distribution {1} is used. Deletion is not allowed.insert a new rate under this effective dateNot Paidoracle.jbo.format.DefaultDateFormatter4Instalment ReportProcessInstalment Premium Per EventSpecific SurchargesInvoice Line Predefined Text TypesDelete Event records-BillingCriterion Description TypeCustomer NumberClosed or Settled invoices exist for the specified report. Withdraw failed.Member Reactivation EventMismatch between the new Member Number and the Member Number defined in the case of the incidentPremium Adjustments will be deleted and Exclusions will be updated.Customer {1} cannot be transferred. Contact Person field has no value.Transaction completed successfully. Confirmation amount was allocated to {1} invoices.Value of element SenderID is empty or does not match with any provider in the system. Import failed.
  • 253. Bill Payment List Common Criteriaoracle.jbo.format.DefaultCurrencyFormatterAlldd/MM/yyyyComputation DateConfirmation ListLevelsPaid BillsService Source PackageSystem UsersBill Payment StatusesInvoice Reposition TypesApplyMedical Adjustment Text...PAYEENon-ParticipatedPipeGroupInsuredCoverage RuleUW Activity CriteriaReport OptionsHold ActionProceduresoracle.jbo.format.DefaultDateFormatteroracle.jbo.format.DefaultDateFormatterCLMEdit CriteriaDInterfacesSurchages Effective Date CriteriaFailed PaymentsBill Payment StatusesAttribute PropertiesValid Productsdd/MM/yyyyRun Service Information ReportQuestion GroupSales LocationsCodeCode
  • 254. Sales Entity Collaboration NbrTotal matched amount of Receipt {1} exceeds the receipts amount.Custom Field {1} cannot be Deleted. It is not a Simple Custom Field.Invoice is reported. You must reverse it first to update it.{1} found without {2}.Wrong reinsurance calculation for policy {1} and event {2}Duplicate Jobs description.Run Date FromSex LimitSpecific Payee TypeNameFromInsured MemberInterval Type IdLinesDays to settle Direct ClaimsNo member Premium Adjustment definition found to compute {1} for application: {2}Bill IssuesSpecial Exclusion is not validatedThe PolicyNational Identity is invalid.Invalid Incident NumberOld Policy TypeAmount Id 2Application cannot be transferred. The External Reference for member {1} is used by another member in the policComputation Date of the eventfor this effective datePayment Recipient External IdAffiliated ProviderNon-existent Card NumberThe Effective Date must be greater than {1}select Member Claim recordBill Date ToAge out of range.Unable to find a matching Payment number into the corresponding Bank Transfer Export (Line {1}).Exchange RateSequence Nbrdd/MM/yyyy hh:mmCan not update {1}. {2} is validated. You must invalidate it first.LClaims
  • 255. Reinsurance Account Configuration Provider ContractCalculated CommissionsIncident CategoriesProvider CodeLocationsClass TypesCommission RatesPaymentsLeft FormulaClaim Reserve Amount...Policy Custom Fields...View Criterion RangeBill Options...Exchange Rate...ExportsSPc Invoice Type LovOpenSpecific PayerDayApplication Departments LovProvider SpecialitiesInvoicesProductsSystem ProfileUpdate Packages ToA&llocate###.0000Middle NameAccount Minimum Balance is exceeded. You do not have the authority to proceed.Destination PolicyInsurance CompaniesBanksAttribute Set Criterion TypesProvidersView Incident...Invoices...Bank Transfer...ClaimsCategory Criterion List
  • 256. NON-PAIDHospitalisation CategoriesInvoice Line CriteriaRenewal StatusNumber of Total PrincipalsPOSPictureThe Member External Reference is already used by another member in the same applicationDifference between admission and exit date is more than {1} days.For Insurance Company {1}Operator code must be entered. Please refer to <List_Values> key.Period DescriptionPolicy Card LayoutIns. External Ref.Job Execution DateCombination NumberContract Foreign DescriptionCpn LovCredit Card Type NumberAt least one procedureCommission ScheduleInfo LocationmodifiedPrincipalRENEWALLIST_EXPORT_PATHchange the status from closed to other valuesThis effective date6Failed to copy A.F. for Plan# {1}delete a Member from Member Addition eventAllowance {1} can not be created/updated/deleted. Allowance Status is neither New nor Updated.Date Of BirthThe External Reference is not used by any Sales EntityApplication cannot be transferred. The Effective Date for member {1} is not inside the policy coverage perioda range of this paymentFrom PageForeign Long DescriptionAmount Type Foreign DescriptionHH:mmBy Member Last Name and Member First NamePERPOLEVT
  • 257. Event R Query OnlyBill PaymentAmount InformationResolutionCitiesPoliciesCommission SchedulesOperation {1} executed SuccessfullyPayment ReversedInvoice Assignment...Renewal ListClaim Characteristic Criteriaoracle.jbo.format.DefaultNumberFormatterNTransaction Nbroracle.jbo.format.DefaultDateFormatterSpecific Payee TypeDue DatePremium AdjustmentEditEdit DispositionInvoice QueryView Member InformationPayee InvoicesRenewal CancellationReserve Member NumbersEvent Query OnlyClm Claim Query Only###.0000SucceededPoliciesCustomersPolicy MembersNote TypesPackage BenefitsAuthorisation Status can not be changed. A rejected procedure is found without a Rejection Reason.Source Policywill be deleted.Amended Policy PrintConfirmationCreate Outpatient...
  • 258. Invoices under Case...Undo Reject Payment...View Import Log...AReport Datedd/MM/yyyyoracle.jbo.format.DefaultDateFormatterExpiry DateGroupExportRun Region ReportSemicolonoracle.jbo.format.DefaultDateFormatterEnrollment Production Report CriteriaPolicyCityPolicy/Member SelectionProvider Network ContractMember Transactions InformationInstalment ComponentsReinsurance Out-Of-Hospital Claims BordereauMember CancellationDaysAccount StatementsExclusions###.0000Specific MembersClaim Configuration ParametersCommission ScheduleBenefit DescriptionSoaps AllowedCreation UserRequester Provider NameIncident NbrJob InterfaceSubmission DateAcc. StatementYou have no authority to {1}.Authorisation {1} can not be {2}. {3}Allowance with allowance number {1} does not exist.{1} is successfully invalidated.
  • 259. Job {1} executed succesfully.Standard ExclusionProviderPremium Level DescritpionPrevious NbrCriterion Type Foreign DescriptionCurrency InformationDocument TextDpdisplayedBalance FromIt is already usedModify Event StatusApplication cannot be transferred. Member {1} is cancelledThis is not a valid {1} file.No member Premium Adjustment definition found to compute {1} for policy: {2}Procedure Group Foreign DescriptionBill Sequence NbrIt is used by a valid ContractExternal Principal Ref.Explanation of PaymentInsured Amount27All/Active/Cancelled/EndedCancellation PeriodAre you sure you want to print {1}?Only 4 decimal digits are allowed.Field {1} must be entered. Refer to <List_Values> key if available.policies have beenMore than one claim with same value in element ID exists in imported file.Cancelled principal {1} has {2} active dependant(s).Payment Mode must be entered. Please refer to <List_Values> key.Can not {1} {2}.It is {3}. You must {4} first.Computation Layer with Application Level Member can not contain Computation Component with Application LNo {1}Address data found for Member {2}.CLMClaim sequence can not be deleted. It is usedPrint Range fields cannot be less than or equal to zero.Non existent {1}Diagnosis Foreign DescriptionMember Status DescriptionNon-existent Endorsement type. Please refer to <List_Values> key.National Identity
  • 260. dd/MM/yyyy hh:mmInvalid Value for Format Mask.A valid value should be entered2Premium IndexAuthorisation ExportWaiting Period Rule DefinitionSourceMedical Underwriting AdjustmentInsurance Company Hold CriteriaClose ClaimLatest EventPackage Plans
  • 261. e bill amounts.
  • 262. dent of the authorisation
  • 263. is provided
  • 264. fective date $1.
  • 265. valid. Import failed.
  • 266. and-Alone Computation Component.
  • 267. pped to a member Note Type
  • 268. Initial Policy and Member Addition.
  • 269. have the same value as the Effective Date
  • 270. e execution of interface in Oracle Financials.
  • 271. e. Import failed.
  • 272. 3} reports to it
  • 273. ecution of interface in Oracle Financials.elated information was not copied
  • 274. he new Expiry Date
  • 275. n is not set for at least one Computation Component from that Premium Layer.
  • 276. surance Company {2}
  • 277. o old Expiry Date.
  • 278. nvalid. Import failed.
  • 279. } of Insurance Company {3}
  • 280. ompute invoice.mapped Pay Group Lookup code per product.
  • 281. ffective Date.
  • 282. em. Import failed.: {2} and level value (plan): {3}.
  • 283. than the DOB
  • 284. ckage. Are you sure you want to continue?
  • 285. fective date {1}.
  • 286. company. Import failed.
  • 287. fit # {3} is not defined.Package action is cancelled.than the Enrolment Date
  • 288. Oracle Financials. Modification is not allowed.
  • 289. ve date {2}. At least one valid effective date must exist.Xt without any customer.
  • 290. become a dependentte greater than or equal to the specified date.
  • 291. ons will be copied without the level specifications. Are you sure you want to continue?
  • 292. d Custom Field.URRENCY defined.
  • 293. you sure you want to proceed?
  • 294. n one mapped expence accounts.nt memo line details.
  • 295. ckage {2} on the same datewith Application Level Policy.
  • 296. m field set {1}.date must exist.
  • 297. oes not exist or is invalid. Import failed.
  • 298. ffective Date.
  • 299. ve Date is equal to old Policy Effective Date.of element ID.
  • 300. egory {2} and Relation {3}.
  • 301. e must exist.
  • 302. member coverage period
  • 303. th level {2} and level value {3}.
  • 304. ame package component with level {3} and level value {4}.
  • 305. field ({2}). Import failed.
  • 306. utation Date ({1}). ype Simple exists without a value.
  • 307. ckage. Are you sure you want to continue?
  • 308. owed period from the incident provider???s {2} ({3}).
  • 309. nor Updated.
  • 310. of the same coverage rule {4}.
  • 311. ent with level {3} and level value {4}.
  • 312. alue. Import failed.
  • 313. specific Custom Field Value Type
  • 314. ated or modified.ce Company {2}
  • 315. nformation will be deleted. Are you sure you want to continue?
  • 316. e in Oracle Financials. e not the same
  • 317. e bill amounts.m field ({2}). Import failed.
  • 318. be deleted
  • 319. ew package. Are you sure you want to continue?
  • 320. : {2} and level value (benefit): {3}.
  • 321. mation will be deleted. Are you sure you want to continue?
  • 322. Type invoice custom field ({2}). Import failed.
  • 323. exist or is invalid. Import failed.w package. Are you sure you want to continue?
  • 324. nor Updated.
  • 325. m. Import failed.
  • 326. ed or it has been reinsured after policys effective date.unt to be released in this quarter.
  • 327. : {2} and level value (package): {3}.
  • 328. cy nor a policy correction.
  • 329. ution of interface in Oracle Financials.
  • 330. is not allowedurance Company {2}
  • 331. transferred to Oracle Financials.ut a CURRENCY defined.nformation will be deleted. Are you sure you want to continue?
  • 332. of the authorisation
  • 333. reactivation event.
  • 334. overage rule {4} without a CURRENCY defined.
  • 335. or Updated.
  • 336. return to old Effective Date
  • 337. policy Insurance Company
  • 338. ve date $2. At least one valid effective date must exist.mation will be deleted. Are you sure you want to continue?Company {2}ation failed.
  • 339. eted. Deletion of the principal is not allowed.
  • 340. om Field. Are you sure you want to delete this Custom Field Effective Date with all its values?ot be updatedcial and MedNeXt.
  • 341. ed information was not copied
  • 342. ot the same
  • 343. date must exist.
  • 344. annot be displayed.
  • 345. ALID or SUSPENDED
  • 346. ve in the policy
  • 347. 1} and Level Value: {2}
  • 348. m. Import failed.
  • 349. teria Effective Date $1.ber if previous Computation Layer has Application Level Policy.ckage. Are you sure you want to continue?
  • 350. teria Effective Date {1}.
  • 351. {2} of Insurance Company {3}
  • 352. e of the incident
  • 353. er member in the policy
  • 354. y coverage period
  • 355. nent with Application Level Policy.