BPSOSIZ ;BHAM ISC/FCS/DRS/DLF - Filing BPS Transaction ;06/01/2004
;;1.0;E CLAIMS MGMT ENGINE;**1,5,7,8,10,20**;JUN 2004;Build 27
;;Per VA Directive 6402, this routine should not be modified.
;
Q
;
; EN - Create and/or update BPS Transaction
; Input
; IEN59 - BPS Transaction number
; MOREDATA - Array of data created by BPSNCPD*
; BP77 - BPS REQUEST file ien
; BPSNB - (optional) Flag to indicate if this is a non-billable entry being added
EN(IEN59,MOREDATA,BP77,BPSNB) ;EP - BPSOSRB
; Initialize variables
N EXISTS,ERROR,X
S ERROR=0,BPSNB=+$G(BPSNB)
I BPSNB S BP77="" ; for non-billable entries, we skip BPS requests processing
;
D LOG^BPSOSL(IEN59,$T(+0)_"-Building Transaction")
I BPSNB D LOG^BPSOSL(IEN59,$T(+0)_"-Start of Building Transaction for Non-Billable Entry")
;
; Lock the transaction
I '$$LOCK59(IEN59) D ERROR(BP77,IEN59,"Could not lock the BPS Transaction") Q
;
; Make sure that the record is not already IN PROGRESS
S X=+$$STATUS59^BPSOSRX(IEN59)
I X'=0,X'=31,X'=99 D ERROR(BP77,IEN59,"STATUS is "_X) Q
;
; Check if the BPS Transaction exists
S EXISTS=$$EXIST59(IEN59)
;
; If the record exists, delete all but the essential fields
I EXISTS D CLEAR59(IEN59)
;
; If the record does not exist, create new record and validate the IEN
I 'EXISTS S X=$$NEW59(IEN59) I X'=IEN59 D ERROR(BP77,IEN59,"NEW59 returned "_X) Q
;
; Update the fields. If error is returned, log to the BPS Transaction, which
; we know exists at this point
S ERROR=$$INIT^BPSOSIY(IEN59,BP77,BPSNB) ;MOREDATA is passed in background, BPSNB added with patch 20
I ERROR D Q
. D ERROR^BPSOSU($T(+0),IEN59,ERROR,"BPS Transaction not updated")
. I BPSNB D LOG^BPSOSL(IEN59,$T(+0)_"-Error BPS Transaction not updated for Non-Billable Entry- ERROR="_ERROR_".")
. D UNLOCK59(IEN59)
. Q
;
; Validate the transaction
I 'BPSNB D ONE59^BPSOSQA(IEN59) ; don't perform this for Non-Billable entries ('BPSNB)
;
; Unlock the transaction
D UNLOCK59(IEN59)
Q
;
; LOCK59 - Lock Transaction
LOCK59(IEN59) ;
D LOG^BPSOSL(IEN59,$T(+0)_"-Lock BPS Transaction")
L +^BPST(IEN59):5
Q $T
;
; UNLOCK59 - Unlock record
UNLOCK59(IEN59) ;
D LOG^BPSOSL(IEN59,$T(+0)_"-Unlock BPS Transaction")
L -^BPST(IEN59)
Q
;
; EXISTS - See if the BPS Transaction already exists
EXIST59(IEN59) ;
N X
S X=$$FIND1^DIC(9002313.59,,"QX","`"_IEN59)
Q $S(X>0:X,X=0:0)
;
; NEW59 - Create a new BPS Transaction record
; IEN59 - BPS TRANSACTION ien
NEW59(IEN59) ;
; Initialize variables
N FDA,IEN,MSG,FN,BPSTIME,BPCOB
;
; The .01 node and IEN should be the transaction number
S FN=9002313.59
S (IEN(1),FDA(FN,"+1,",.01))=IEN59
;
; Create the new BPS Transaction record
D UPDATE^DIE("","FDA","IEN","MSG")
I $D(MSG) Q 0
Q IEN(1)
;
; CLEAR59 - If it exists, clear out the old values
CLEAR59(IEN59) ;
; Deletes all values except for fields:
; Entry # (.01)
; Resubmit after reversal (1.12)
; Result Text (202)
; Comments (111 multiple)
; If reverse/resubmit, then also do not clear fields:
; Status (1)
; Submit Date/Time (6)
; Last Update (7)
; Start Date (15)
;
; Initialize variables
N FN,FDA,MSG,FIELD,SKIP,ENTRY
S FN=9002313.59
;
; Set up fields that we do not want to delete
S SKIP(1.12)="",SKIP(202)=""
I $G(MOREDATA("REVERSE THEN RESUBMIT"))=1 S SKIP(1)="",SKIP(6)="",SKIP(7)="",SKIP(15)=""
;
; Start with field .01 so it will not be deleted
; Place 'non-skip' fields in FDA to be deleted
S FIELD=.01
F S FIELD=$O(^DD(FN,FIELD)) Q:'FIELD I '$D(SKIP(FIELD)) S FDA(FN,IEN59_",",FIELD)=""
;
; Delete Insurance multiple
S FN=9002313.59902,ENTRY=0
F S ENTRY=$O(^BPST(IEN59,10,ENTRY)) Q:ENTRY="B"!(ENTRY="") D
. S FDA(FN,ENTRY_","_IEN59_",",.01)=""
;
; Delete DUR multiple
S FN=9002313.5913,ENTRY=0
F S ENTRY=$O(^BPST(IEN59,13,ENTRY)) Q:+ENTRY=0 D
. S FDA(FN,ENTRY_","_IEN59_",",.01)=""
;
; Delete COB OTHER PAYERS multiple
S FN=9002313.5914,ENTRY=0
F S ENTRY=$O(^BPST(IEN59,14,ENTRY)) Q:'ENTRY D
. S FDA(FN,ENTRY_","_IEN59_",",.01)=""
;
; Fileman call to do the delete
D FILE^DIE("","FDA","MSG")
;
; Update Result Text File with 'PREVIOUSLY['
D PREVISLY(IEN59) ; for result text field 202
Q
;
; PREVISLY - Add semicolon in between the result text
PREVISLY(IEN59) ;EP - BPSOSRB, BPSOSU
N X
S X=$$GET1^DIQ(9002313.59,IEN59,202)
I X="" Q
S X=$E(";"_X,1,200)
N FN,FDA,MSG
S FDA(9002313.59,IEN59_",",202)=X
D FILE^DIE("","FDA","MSG")
Q
;
; ERROR - Log an error to the log
ERROR(BP77,IEN59,ERROR) ;
D LOG^BPSOSL(IEN59,$T(+0)_"-Calling BPSOSRB to handle error")
I $G(BPSNB) D LOG^BPSOSL(IEN59,$T(+0)_"-Error with Non-Billable Entry: "_ERROR)
D ERROR^BPSOSRB(BP77,IEN59,ERROR)
D UNLOCK59(IEN59)
Q
--- Routine Detail --- with STRUCTURED ROUTINE LISTING ---[H[J[2J[HBPSOSIZ 4856 printed Dec 13, 2024@01:51:44 Page 2
BPSOSIZ ;BHAM ISC/FCS/DRS/DLF - Filing BPS Transaction ;06/01/2004
+1 ;;1.0;E CLAIMS MGMT ENGINE;**1,5,7,8,10,20**;JUN 2004;Build 27
+2 ;;Per VA Directive 6402, this routine should not be modified.
+3 ;
+4 QUIT
+5 ;
+6 ; EN - Create and/or update BPS Transaction
+7 ; Input
+8 ; IEN59 - BPS Transaction number
+9 ; MOREDATA - Array of data created by BPSNCPD*
+10 ; BP77 - BPS REQUEST file ien
+11 ; BPSNB - (optional) Flag to indicate if this is a non-billable entry being added
EN(IEN59,MOREDATA,BP77,BPSNB) ;EP - BPSOSRB
+1 ; Initialize variables
+2 NEW EXISTS,ERROR,X
+3 SET ERROR=0
SET BPSNB=+$GET(BPSNB)
+4 ; for non-billable entries, we skip BPS requests processing
IF BPSNB
SET BP77=""
+5 ;
+6 DO LOG^BPSOSL(IEN59,$TEXT(+0)_"-Building Transaction")
+7 IF BPSNB
DO LOG^BPSOSL(IEN59,$TEXT(+0)_"-Start of Building Transaction for Non-Billable Entry")
+8 ;
+9 ; Lock the transaction
+10 IF '$$LOCK59(IEN59)
DO ERROR(BP77,IEN59,"Could not lock the BPS Transaction")
QUIT
+11 ;
+12 ; Make sure that the record is not already IN PROGRESS
+13 SET X=+$$STATUS59^BPSOSRX(IEN59)
+14 IF X'=0
IF X'=31
IF X'=99
DO ERROR(BP77,IEN59,"STATUS is "_X)
QUIT
+15 ;
+16 ; Check if the BPS Transaction exists
+17 SET EXISTS=$$EXIST59(IEN59)
+18 ;
+19 ; If the record exists, delete all but the essential fields
+20 IF EXISTS
DO CLEAR59(IEN59)
+21 ;
+22 ; If the record does not exist, create new record and validate the IEN
+23 IF 'EXISTS
SET X=$$NEW59(IEN59)
IF X'=IEN59
DO ERROR(BP77,IEN59,"NEW59 returned "_X)
QUIT
+24 ;
+25 ; Update the fields. If error is returned, log to the BPS Transaction, which
+26 ; we know exists at this point
+27 ;MOREDATA is passed in background, BPSNB added with patch 20
SET ERROR=$$INIT^BPSOSIY(IEN59,BP77,BPSNB)
+28 IF ERROR
Begin DoDot:1
+29 DO ERROR^BPSOSU($TEXT(+0),IEN59,ERROR,"BPS Transaction not updated")
+30 IF BPSNB
DO LOG^BPSOSL(IEN59,$TEXT(+0)_"-Error BPS Transaction not updated for Non-Billable Entry- ERROR="_ERROR_".")
+31 DO UNLOCK59(IEN59)
+32 QUIT
End DoDot:1
QUIT
+33 ;
+34 ; Validate the transaction
+35 ; don't perform this for Non-Billable entries ('BPSNB)
IF 'BPSNB
DO ONE59^BPSOSQA(IEN59)
+36 ;
+37 ; Unlock the transaction
+38 DO UNLOCK59(IEN59)
+39 QUIT
+40 ;
+41 ; LOCK59 - Lock Transaction
LOCK59(IEN59) ;
+1 DO LOG^BPSOSL(IEN59,$TEXT(+0)_"-Lock BPS Transaction")
+2 LOCK +^BPST(IEN59):5
+3 QUIT $TEST
+4 ;
+5 ; UNLOCK59 - Unlock record
UNLOCK59(IEN59) ;
+1 DO LOG^BPSOSL(IEN59,$TEXT(+0)_"-Unlock BPS Transaction")
+2 LOCK -^BPST(IEN59)
+3 QUIT
+4 ;
+5 ; EXISTS - See if the BPS Transaction already exists
EXIST59(IEN59) ;
+1 NEW X
+2 SET X=$$FIND1^DIC(9002313.59,,"QX","`"_IEN59)
+3 QUIT $SELECT(X>0:X,X=0:0)
+4 ;
+5 ; NEW59 - Create a new BPS Transaction record
+6 ; IEN59 - BPS TRANSACTION ien
NEW59(IEN59) ;
+1 ; Initialize variables
+2 NEW FDA,IEN,MSG,FN,BPSTIME,BPCOB
+3 ;
+4 ; The .01 node and IEN should be the transaction number
+5 SET FN=9002313.59
+6 SET (IEN(1),FDA(FN,"+1,",.01))=IEN59
+7 ;
+8 ; Create the new BPS Transaction record
+9 DO UPDATE^DIE("","FDA","IEN","MSG")
+10 IF $DATA(MSG)
QUIT 0
+11 QUIT IEN(1)
+12 ;
+13 ; CLEAR59 - If it exists, clear out the old values
CLEAR59(IEN59) ;
+1 ; Deletes all values except for fields:
+2 ; Entry # (.01)
+3 ; Resubmit after reversal (1.12)
+4 ; Result Text (202)
+5 ; Comments (111 multiple)
+6 ; If reverse/resubmit, then also do not clear fields:
+7 ; Status (1)
+8 ; Submit Date/Time (6)
+9 ; Last Update (7)
+10 ; Start Date (15)
+11 ;
+12 ; Initialize variables
+13 NEW FN,FDA,MSG,FIELD,SKIP,ENTRY
+14 SET FN=9002313.59
+15 ;
+16 ; Set up fields that we do not want to delete
+17 SET SKIP(1.12)=""
SET SKIP(202)=""
+18 IF $GET(MOREDATA("REVERSE THEN RESUBMIT"))=1
SET SKIP(1)=""
SET SKIP(6)=""
SET SKIP(7)=""
SET SKIP(15)=""
+19 ;
+20 ; Start with field .01 so it will not be deleted
+21 ; Place 'non-skip' fields in FDA to be deleted
+22 SET FIELD=.01
+23 FOR
SET FIELD=$ORDER(^DD(FN,FIELD))
if 'FIELD
QUIT
IF '$DATA(SKIP(FIELD))
SET FDA(FN,IEN59_",",FIELD)=""
+24 ;
+25 ; Delete Insurance multiple
+26 SET FN=9002313.59902
SET ENTRY=0
+27 FOR
SET ENTRY=$ORDER(^BPST(IEN59,10,ENTRY))
if ENTRY="B"!(ENTRY="")
QUIT
Begin DoDot:1
+28 SET FDA(FN,ENTRY_","_IEN59_",",.01)=""
End DoDot:1
+29 ;
+30 ; Delete DUR multiple
+31 SET FN=9002313.5913
SET ENTRY=0
+32 FOR
SET ENTRY=$ORDER(^BPST(IEN59,13,ENTRY))
if +ENTRY=0
QUIT
Begin DoDot:1
+33 SET FDA(FN,ENTRY_","_IEN59_",",.01)=""
End DoDot:1
+34 ;
+35 ; Delete COB OTHER PAYERS multiple
+36 SET FN=9002313.5914
SET ENTRY=0
+37 FOR
SET ENTRY=$ORDER(^BPST(IEN59,14,ENTRY))
if 'ENTRY
QUIT
Begin DoDot:1
+38 SET FDA(FN,ENTRY_","_IEN59_",",.01)=""
End DoDot:1
+39 ;
+40 ; Fileman call to do the delete
+41 DO FILE^DIE("","FDA","MSG")
+42 ;
+43 ; Update Result Text File with 'PREVIOUSLY['
+44 ; for result text field 202
DO PREVISLY(IEN59)
+45 QUIT
+46 ;
+47 ; PREVISLY - Add semicolon in between the result text
PREVISLY(IEN59) ;EP - BPSOSRB, BPSOSU
+1 NEW X
+2 SET X=$$GET1^DIQ(9002313.59,IEN59,202)
+3 IF X=""
QUIT
+4 SET X=$EXTRACT(";"_X,1,200)
+5 NEW FN,FDA,MSG
+6 SET FDA(9002313.59,IEN59_",",202)=X
+7 DO FILE^DIE("","FDA","MSG")
+8 QUIT
+9 ;
+10 ; ERROR - Log an error to the log
ERROR(BP77,IEN59,ERROR) ;
+1 DO LOG^BPSOSL(IEN59,$TEXT(+0)_"-Calling BPSOSRB to handle error")
+2 IF $GET(BPSNB)
DO LOG^BPSOSL(IEN59,$TEXT(+0)_"-Error with Non-Billable Entry: "_ERROR)
+3 DO ERROR^BPSOSRB(BP77,IEN59,ERROR)
+4 DO UNLOCK59(IEN59)
+5 QUIT
