BPSOS03 ;BHAM ISC/FCS/DRS - 9002313.03 utilities ;06/01/2004
;;1.0;E CLAIMS MGMT ENGINE;**1,5,10,20**;JUN 2004;Build 27
;;Per VA Directive 6402, this routine should not be modified.
;
Q
; General utilities for retrieval from 9002313.03, Claim Response
; $$INSPAID is used by BPSOSQL
INSPAID(N) ;EP - from BPSOSQL - total amount paid by insurer
N RX,TOT,X S (TOT,RX)=0
F S RX=$O(^BPSR(N,1000,RX)) Q:'RX D
. ; Try Gross Amount Due, and if that's zero, Usual and Customary
. S X=$$INSPAID1(N,RX)
. S TOT=TOT+X
Q TOT
INSPAID1(N,RX) ;EP -
N X S X=$$509(N,RX) Q X
NETPAID1(N,RX) ; EP - computed field in 9002313.57 and 9002313.59
N X S X=$$509(N,RX) ; X = (#509) Total Amount Paid
N SUB S SUB=1 ; Do we need to subtract (#505) Patient Pay Amount?
N IEN02,INS,FMT S IEN02=$P(^BPSR(RESP,0),U)
I IEN02 D
. S INS=$P($G(^BPSC(IEN02,0)),U,2) Q:'INS ;IHS/SD/lwj 9/11/02
. S FMT=INS
. N X S X=$P(^BPSF(9002313.92,FMT,1),U,10)
. I X S SUB=0 ; Total paid means total paid by insurance
I SUB S X=X-$$505(N,RX)
I X<0,SUB D ; apparently this format is supposed to be excl.
. Q:'$G(FMT)
. S $P(^BPSF(9002313.92,FMT,1),U,10)=1
. S X=X+$$505(N,RX) ;*1.26*1*
Q X
REJTEXT(RESP,POS,ARR) ; EP - fills array (passed by ref)
K ARR
N A,I,X,R S (A,I)=0
F S A=$O(^BPSR(RESP,1000,POS,511,A)) Q:'A D
. S R=$P(^BPSR(RESP,1000,POS,511,A,0),U)
. Q:R=""
. N S S S=$O(^BPSF(9002313.93,"B",R,0))
. I S S X=$TR($G(^BPSF(9002313.93,S,0)),U,":")
. E S X=R_" unrecognized reject code"
. S I=I+1,ARR(I)=X
Q
MESSAGE(RESP,POS,N) ; EP - get additional message from response
I '$G(RESP) Q ""
I '$G(POS) S POS=1
I $G(N)=1 Q $P($G(^BPSR(RESP,504)),U)
I $G(N)=2 N MSG S MSG="" D Q MSG
. N ADDMESS,N
. D ADDMESS^BPSSCRLG(RESP,POS,.ADDMESS)
. S N="" F S N=$O(ADDMESS(N)) Q:'N S MSG=MSG_$S(N=1:"",1:"~")_ADDMESS(N)
Q $$MESSAGE(RESP,POS,1)_$$MESSAGE(RESP,POS,2)
;
DFF2EXT(X) Q $$DFF2EXT^BPSECFM(X)
505(M,N) Q $$500(M,N,5) ; Patient Pay Amount
506(M,N) Q $$500(M,N,6) ; Ingredient Cost Paid
507(M,N) Q $$500(M,N,7) ; Dispensing Fee Paid
508(M,N) Q $$500(M,N,8) ; Sales Tax Paid
509(M,N) Q $$500(M,N,9) ; Total Amount Paid
512(M,N) Q $$500(M,N,12) ; Accumulated Deductible Amount
513(M,N) Q $$500(M,N,13) ; Remaining Deductible Amount
514(M,N) Q $$500(M,N,14) ; Remaining Benefit Amount
517(M,N) Q $$500(M,N,17) ; Amt Applied to Periodic Deduct
518(M,N) Q $$500(M,N,18) ; Amount of Copay/CoInsurance
519(M,N) Q $$500(M,N,19) ; Amt Attrib to Prod Selection
520(M,N) Q $$500(M,N,20) ; Amt Exceed Per Benefit Max
521(M,N) Q $$500(M,N,21) ; Incentive Fee Paid
523(M,N) Q $$500(M,N,23) ; Amount Attributed to Sales Tax
500(M,N,J) ; field #500+J signed numeric
Q:'M!'N ""
N X S X=$P($G(^BPSR(M,1000,N,500)),U,J)
I $E(X,1,2)?2U S X=$E(X,3,$L(X))
S X=$$DFF2EXT(X)
Q X
;
RESPONSE(BPSRX,BPSFILL,BPSCOB) ; Pull fields from response.
; MRD;BPS*1.0*20 - Created this API to display additional information
; to the user when an RRR is successfully resubmitted.
; Input: (r) BPSRX - Rx IEN (#52)
; (o) BPSFILL - Refill#
; (o) BPSCOB - Payer Sequence
; Output: [1] Total Amount Paid, file# 9002313.0301, field #509
; [2] Ingredient Cost Paid, field #506
; [3] Amount of Copay/Coinsurance, field #518
; [4] Dispensing Fee Paid, field #507
; [5] Amount Applied to Periodic Deductible, field #517
; [6] Remaining Deductible Amount, field #513
;
N BPSPOS,BPSRESP,BPSTRAN,BPSX
;
I '$G(BPSRX) Q "" ; If no Rx passed in, Quit with "".
I $G(BPSFILL)="" S BPSFILL=0 ; Default Fill to 0 if none.
I '$G(BPSCOB) S BPSCOB=1 ; Default COB to 1/primary if none.
;
; Use $$CLAIM^BPSBUTL to determine the BPS Transaction and BPS Response
; based on the Rx, Fill, COB.
;
S BPSX=$$CLAIM^BPSBUTL(BPSRX,BPSFILL,BPSCOB)
S BPSTRAN=$P(BPSX,U,1) ; BPS Transaction.
S BPSRESP=$P(BPSX,U,3) ; BPS Response.
I BPSTRAN=""!(BPSRESP="") Q ""
;
; Pull the field Position in Claim from the BPS Transaction file.
;
S BPSPOS=$$GET1^DIQ(9002313.59,BPSTRAN,14)
I '$G(BPSPOS) S BPSPOS=1
;
S BPSX=$$509(BPSRESP,BPSPOS)_"^"_$$506(BPSRESP,BPSPOS)
S BPSX=BPSX_"^"_$$518(BPSRESP,BPSPOS)_"^"_$$507(BPSRESP,BPSPOS)
S BPSX=BPSX_"^"_$$517(BPSRESP,BPSPOS)_"^"_$$513(BPSRESP,BPSPOS)
;
Q BPSX
;
--- Routine Detail --- with STRUCTURED ROUTINE LISTING ---[H[J[2J[HBPSOS03 4362 printed Dec 13, 2024@01:51:27 Page 2
BPSOS03 ;BHAM ISC/FCS/DRS - 9002313.03 utilities ;06/01/2004
+1 ;;1.0;E CLAIMS MGMT ENGINE;**1,5,10,20**;JUN 2004;Build 27
+2 ;;Per VA Directive 6402, this routine should not be modified.
+3 ;
+4 QUIT
+5 ; General utilities for retrieval from 9002313.03, Claim Response
+6 ; $$INSPAID is used by BPSOSQL
INSPAID(N) ;EP - from BPSOSQL - total amount paid by insurer
+1 NEW RX,TOT,X
SET (TOT,RX)=0
+2 FOR
SET RX=$ORDER(^BPSR(N,1000,RX))
if 'RX
QUIT
Begin DoDot:1
+3 ; Try Gross Amount Due, and if that's zero, Usual and Customary
+4 SET X=$$INSPAID1(N,RX)
+5 SET TOT=TOT+X
End DoDot:1
+6 QUIT TOT
INSPAID1(N,RX) ;EP -
+1 NEW X
SET X=$$509(N,RX)
QUIT X
NETPAID1(N,RX) ; EP - computed field in 9002313.57 and 9002313.59
+1 ; X = (#509) Total Amount Paid
NEW X
SET X=$$509(N,RX)
+2 ; Do we need to subtract (#505) Patient Pay Amount?
NEW SUB
SET SUB=1
+3 NEW IEN02,INS,FMT
SET IEN02=$PIECE(^BPSR(RESP,0),U)
+4 IF IEN02
Begin DoDot:1
+5 ;IHS/SD/lwj 9/11/02
SET INS=$PIECE($GET(^BPSC(IEN02,0)),U,2)
if 'INS
QUIT
+6 SET FMT=INS
+7 NEW X
SET X=$PIECE(^BPSF(9002313.92,FMT,1),U,10)
+8 ; Total paid means total paid by insurance
IF X
SET SUB=0
End DoDot:1
+9 IF SUB
SET X=X-$$505(N,RX)
+10 ; apparently this format is supposed to be excl.
IF X<0
IF SUB
Begin DoDot:1
+11 if '$GET(FMT)
QUIT
+12 SET $PIECE(^BPSF(9002313.92,FMT,1),U,10)=1
+13 ;*1.26*1*
SET X=X+$$505(N,RX)
End DoDot:1
+14 QUIT X
REJTEXT(RESP,POS,ARR) ; EP - fills array (passed by ref)
+1 KILL ARR
+2 NEW A,I,X,R
SET (A,I)=0
+3 FOR
SET A=$ORDER(^BPSR(RESP,1000,POS,511,A))
if 'A
QUIT
Begin DoDot:1
+4 SET R=$PIECE(^BPSR(RESP,1000,POS,511,A,0),U)
+5 if R=""
QUIT
+6 NEW S
SET S=$ORDER(^BPSF(9002313.93,"B",R,0))
+7 IF S
SET X=$TRANSLATE($GET(^BPSF(9002313.93,S,0)),U,":")
+8 IF '$TEST
SET X=R_" unrecognized reject code"
+9 SET I=I+1
SET ARR(I)=X
End DoDot:1
+10 QUIT
MESSAGE(RESP,POS,N) ; EP - get additional message from response
+1 IF '$GET(RESP)
QUIT ""
+2 IF '$GET(POS)
SET POS=1
+3 IF $GET(N)=1
QUIT $PIECE($GET(^BPSR(RESP,504)),U)
+4 IF $GET(N)=2
NEW MSG
SET MSG=""
Begin DoDot:1
+5 NEW ADDMESS,N
+6 DO ADDMESS^BPSSCRLG(RESP,POS,.ADDMESS)
+7 SET N=""
FOR
SET N=$ORDER(ADDMESS(N))
if 'N
QUIT
SET MSG=MSG_$SELECT(N=1:"",1:"~")_ADDMESS(N)
End DoDot:1
QUIT MSG
+8 QUIT $$MESSAGE(RESP,POS,1)_$$MESSAGE(RESP,POS,2)
+9 ;
DFF2EXT(X) QUIT $$DFF2EXT^BPSECFM(X)
505(M,N) ; Patient Pay Amount
QUIT $$500(M,N,5)
506(M,N) ; Ingredient Cost Paid
QUIT $$500(M,N,6)
507(M,N) ; Dispensing Fee Paid
QUIT $$500(M,N,7)
508(M,N) ; Sales Tax Paid
QUIT $$500(M,N,8)
509(M,N) ; Total Amount Paid
QUIT $$500(M,N,9)
512(M,N) ; Accumulated Deductible Amount
QUIT $$500(M,N,12)
513(M,N) ; Remaining Deductible Amount
QUIT $$500(M,N,13)
514(M,N) ; Remaining Benefit Amount
QUIT $$500(M,N,14)
517(M,N) ; Amt Applied to Periodic Deduct
QUIT $$500(M,N,17)
518(M,N) ; Amount of Copay/CoInsurance
QUIT $$500(M,N,18)
519(M,N) ; Amt Attrib to Prod Selection
QUIT $$500(M,N,19)
520(M,N) ; Amt Exceed Per Benefit Max
QUIT $$500(M,N,20)
521(M,N) ; Incentive Fee Paid
QUIT $$500(M,N,21)
523(M,N) ; Amount Attributed to Sales Tax
QUIT $$500(M,N,23)
500(M,N,J) ; field #500+J signed numeric
+1 if 'M!'N
QUIT ""
+2 NEW X
SET X=$PIECE($GET(^BPSR(M,1000,N,500)),U,J)
+3 IF $EXTRACT(X,1,2)?2U
SET X=$EXTRACT(X,3,$LENGTH(X))
+4 SET X=$$DFF2EXT(X)
+5 QUIT X
+6 ;
RESPONSE(BPSRX,BPSFILL,BPSCOB) ; Pull fields from response.
+1 ; MRD;BPS*1.0*20 - Created this API to display additional information
+2 ; to the user when an RRR is successfully resubmitted.
+3 ; Input: (r) BPSRX - Rx IEN (#52)
+4 ; (o) BPSFILL - Refill#
+5 ; (o) BPSCOB - Payer Sequence
+6 ; Output: [1] Total Amount Paid, file# 9002313.0301, field #509
+7 ; [2] Ingredient Cost Paid, field #506
+8 ; [3] Amount of Copay/Coinsurance, field #518
+9 ; [4] Dispensing Fee Paid, field #507
+10 ; [5] Amount Applied to Periodic Deductible, field #517
+11 ; [6] Remaining Deductible Amount, field #513
+12 ;
+13 NEW BPSPOS,BPSRESP,BPSTRAN,BPSX
+14 ;
+15 ; If no Rx passed in, Quit with "".
IF '$GET(BPSRX)
QUIT ""
+16 ; Default Fill to 0 if none.
IF $GET(BPSFILL)=""
SET BPSFILL=0
+17 ; Default COB to 1/primary if none.
IF '$GET(BPSCOB)
SET BPSCOB=1
+18 ;
+19 ; Use $$CLAIM^BPSBUTL to determine the BPS Transaction and BPS Response
+20 ; based on the Rx, Fill, COB.
+21 ;
+22 SET BPSX=$$CLAIM^BPSBUTL(BPSRX,BPSFILL,BPSCOB)
+23 ; BPS Transaction.
SET BPSTRAN=$PIECE(BPSX,U,1)
+24 ; BPS Response.
SET BPSRESP=$PIECE(BPSX,U,3)
+25 IF BPSTRAN=""!(BPSRESP="")
QUIT ""
+26 ;
+27 ; Pull the field Position in Claim from the BPS Transaction file.
+28 ;
+29 SET BPSPOS=$$GET1^DIQ(9002313.59,BPSTRAN,14)
+30 IF '$GET(BPSPOS)
SET BPSPOS=1
+31 ;
+32 SET BPSX=$$509(BPSRESP,BPSPOS)_"^"_$$506(BPSRESP,BPSPOS)
+33 SET BPSX=BPSX_"^"_$$518(BPSRESP,BPSPOS)_"^"_$$507(BPSRESP,BPSPOS)
+34 SET BPSX=BPSX_"^"_$$517(BPSRESP,BPSPOS)_"^"_$$513(BPSRESP,BPSPOS)
+35 ;
+36 QUIT BPSX
+37 ;
