BPSSCRSL ;BHAM ISC/SS - ECME SCREEN SORT LIST ;05-APR-05
;;1.0;E CLAIMS MGMT ENGINE;**1,7,11,20,22,23**;JUN 2004;Build 44
;;Per VA Directive 6402, this routine should not be modified.
;USER SCREEN
;
;This software is using PARAMETER TOOLS (see XT*7.3*26) to store user's settings:
;PARAMETER DEFINITION NAME="BPS USRSCR" (file #8989.51, IA# 2263)
;ENTITY is "USR" , i.e. IEN in ^VA(200 -- see definition for "BPS USRSCR"
;INSTANCEs are as follows:
;1.01 ONE/ALL USERS --'U' ONE USER, 'A' ALL; Display claims for ONE or ALL users
;1.02 ONE/ALL PATIENTS --'P' FOR ONE PATIENT; 'A' FOR ALL; Display claims for ONE/ALL PATIENTS
;1.03 ONE/ALL RX --'R' FOR ONE RX; 'A' FOR ALL; Display claims for ONE or ALL RX
;1.031 DATE RANGE/TIMEFRAME -- 'D' FOR DATE RANGE; 'T' FOR TIMEFRAME
;1.032 ACTIVITY BEGINNING DATE - Beginning Date of the Date Range
;1.033 ACTIVITY ENDING DATE - Ending Date of the Date Range
;1.04 HOURS/DAYS -- 'D' FOR DAYS; 'H' FOR HOURS; Use HOURS or DAYS to specify timeframe
;1.05 TIMEFRAME -- NUMBER Depends on the value of the field "USR SCR HOURS/DAYS" this field will
;store the default number of HOURS from NOW or DAYS from TODAY to select claims to display
;1.06 REJECTED/PAYABLE --'R' FOR REJECTS; 'P' FOR PAYABLES; 'U' FOR UNSTRANDED; 'A' FOR ALL; Display Rejects or Payables or Unstranded or ALL claims
;1.07 RELEASED/NOT RELEASED --'R' FOR RELEASED; 'N' FOR NON-RELEASED; 'A' FOR ALL; Display Released Rxs or Non-Released Rxs or ALL
;1.08 CMOP/MAIL/WINDOW --'C' FOR CMOP; 'M' FOR MAIL;'W' FOR WINDOW;'A' FOR ALL; Display CMOP or Mail or Window or ALL Rxs
;1.09 REALTIME/BACKBILL --'R' FOR REALTIME; 'B' FOR BACKBILLS; 'P' FOR PRO OPTION; 'R' FOR RESUBMISSION; 'A' FOR ALL;
; Display (R)ealTime, (B)ackbills, (P)RO Option, Re(S)ubmission or (A)LL
;1.1 REJECT CODE/ALL --'R' FOR REJECT CODE; 'A' FOR ALL; Display Specific Reject Code or ALL Reject
;Codes 0 means ALL Reject Codes otherwise - Reject Code value
;1.11 SPECIFIC/ALL INSURANCES --'I' FOR SPECIFIC INSURANCE(S);'A' FOR ALL; Display Specific Insurance Company(s) or All null - ALL otherwise - pointer to INSURANCE COMPANY file #36
;1.12 SORT LIST --'T' FOR TRANSACTION DATE;'D' FOR DIVISION; 'I' FOR INSURANCE; 'C' FOR REJECT CODE;
;'P' FOR PATIENT NAME -- 'N' FOR DRUG NAME; 'B' FOR BILL TYPE (BB/P2/RT/RS); 'L' FOR FILL LOCATION;
;'R' FOR RELEASED/NON-RELEASED -- 'A' FOR ACTIVE/DISCONTINUED; the field used to sort claims in the list
;1.13 ALL ECME PHARMACY DIVISIONS --'D' FOR DIVISION; 'A' FOR ALL;
;1.14 SELECTED INSURANCE -- Single, or multiple, insurance(s) to select claims for the User Screen, to store INSURANCE COMPANY pointer (#36)
;1.15 SELECTED REJECTED CODE --POINTER TO BPS NCPDP REJECT CODES FILE (#9002313.93) Reject code selected by the user to filter claims.
;1.16 SELECTED USER -- POINTER TO NEW PERSON FILE (#200) Selected user for the user screen
;1.17 SELECTED PATIENT -- POINTER TO PATIENT FILE (#2) Selected patient for the User Screen
;1.18 SELECTED RX -- POINTER TO PRESCRIPTION FILE (#52) Selected RX
;1.19 NON-BILLABLE TRI/CVA ENTRIES OPEN/CLOSED/ALL -- 'O' Open; 'C' Closed; 'A' All
;2 ECME PHARMACY DIVISION -- the list of POINTERs TO BPS PHARMACIES FILE (#9002313.56) separated by "^"
;2.01 ELIGIBILITY TYPE --'V' FOR VETERAN;'T' FOR TRICARE;'C' FOR CHAMPVA;'A' FOR ALL; Display claims for specific Eligibility Type or ALL
;2.02 OPEN/CLOSED/ALL --'O' OPEN CLAIMS;'C' CLOSED CLAIMS;'A' FOR ALL; Display Open, Closed, or ALL claims
;2.03 SUBMISSION TYPE --'B' BILLING REQUESTS;'R' REVERSALS;'A' FOR ALL; Display specific submission type claims or ALL
;2.04 INSURANCES -- List of POINTERs to the INSURANCE COMPANY FILE (#36) separated by ";"
;should start and end with ";", example: ";4;5;"
;
;NOTE: use D ^XPAREDIT to add/edit values
;
;*****
SL ;
D FULL^VALM1
W @IOF
K BPARR
I +$G(DUZ)=0 D ERRMSG^BPSSCRCV("Unknown User") Q
N BPDUZ7
S BPDUZ7=+DUZ
;always get current profile from the file
;D READPRFP(.BPARR,+DUZ)
D READPROF(.BPARR,+BPDUZ7)
D SAVEVIEW^BPSSCR01(.BPARR)
;edit current profile
D EDITPROF(.BPARR,.BPDUZ7)
D SAVEVIEW^BPSSCR01(.BPARR)
;save it if necessary only for SORT LIST field
;(so we used a separate array for this and save it only)
N BPSRT S BPSRT(1.12)=BPARR(1.12)
D ENDEDIT(.BPSRT,+BPDUZ7)
D SAVEVIEW^BPSSCR01(.BPARR)
;redraw screen
D REDRAW^BPSSCRUD("Updating screen...")
Q
;
;input:
;BPARRAY - array that all settings:
; in the form BPARRAY(instance in "BPS USRSCR" parameter tool entry) = value
;BPDUZ7 - DUZ
EDITPROF(BPARR,BPDUZ7) ;
N BP1
N BPRET
N BPSTR
S BPSTR="S^T:TRANSACTION DATE;D:DIVISION;I:INSURANCE;C:REJECT CODE;P:PATIENT NAME;N:DRUG NAME;B:BILL TYPE (BB/P2/RT/RS);L:FILL LOCATION;R:RELEASED/NON-RELEASED;A:ACTIVE/DISCONTINUED"
I $$EDITFLD^BPSSCRCV(1.12,+BPDUZ7,BPSTR,"ENTER SORT TYPE","TRANSACTION DATE",.BPARR)=-1 S BPDUZ7=0 Q
Q
;
;input:
;BPARRAY - array that all settings:
;in the form BPARRAY(instance in "BPS USRSCR" parameter tool entry) = value
;BPDUZ7 - DUZ
;
ENDEDIT(BPARRAY,BPDUZ7) ;
S BPARRAY("TEMPCV")=1 ; Default as Temporary View defined
I $$PROMPT^BPSSCRCV("S^Y:YES;N:NO","DO YOU WANT TO SAVE THIS VIEW AS YOUR PREFERRED VIEW (Y/N)?","")="Y" D
. D FILEALL^BPSSCRCV(.BPARRAY,BPDUZ7)
. K BPARRAY("TEMPCV") ; User agreed to save view as preferred - Remove TEMPCV flag
Q
;read profile information (used in other routines as well)
;input:
;BPDUZ7 - DUZ
;input/output:
;BPARRAY - to return back profile information, as reference
;see description in the top of the routine
READPROF(BPARRAY,BPDUZ7) ;
N RETV,RETARR,BPFLDNO,BPDIV,BP1
N RECIENS
S RECIENS=BPDUZ7_","
F BPFLDNO=1.01,1.02,1.03,1.031,1.032,1.033,1.04,1.05,1.06,1.07,1.08,1.09,1.1,1.11,1.12,1.13,1.14,1.15,1.16,1.17,1.18,1.19,2.01,2.02,2.03,2.04 D
. S RETV=$$GETPARAM(BPFLDNO,+BPDUZ7)
. S BPARRAY(BPFLDNO)=RETV
I BPARRAY(1.13)="D" D
. S BPARRAY("DIVS")=$$GETPARAM(2,+BPDUZ7)
I BPARRAY(1.11)="I" D
. S BPARRAY("INS")=$$GETPARAM(2.04,+BPDUZ7)
Q
;
SORTTYPE(BPSTYPE) ;
Q:(BPSTYPE="T") "Transaction Date"
Q:(BPSTYPE="D") "ECME division"
Q:(BPSTYPE="I") "Insurance"
Q:(BPSTYPE="C") "Reject Code"
Q:(BPSTYPE="P") "Patient Name"
Q:(BPSTYPE="N") "Drug Name"
Q:(BPSTYPE="B") "Claim's Origin (BB/P2/RT/RS)"
Q:(BPSTYPE="L") "Fill Location"
Q:(BPSTYPE="R") "Released/Non-released"
Q:(BPSTYPE="A") "Active/Discontinued"
Q ""
;
;
GETPARAM(BPFLDNO,BPDUZ) ;
Q $$GET^XPAR(BPDUZ_";VA(200,","BPS USRSCR",BPFLDNO,"I")
;
;save value of the parameter
SAVEPAR(BPFLDNO,BPDUZ,BPVAL) ;
D EN^XPAR(BPDUZ_";VA(200,","BPS USRSCR",BPFLDNO,BPVAL,.BPERR)
I BPERR'="0" W !,BPERR,! Q 0
Q 1
;
--- Routine Detail --- with STRUCTURED ROUTINE LISTING ---[H[J[2J[HBPSSCRSL 6776 printed Oct 16, 2024@17:54:07 Page 2
BPSSCRSL ;BHAM ISC/SS - ECME SCREEN SORT LIST ;05-APR-05
+1 ;;1.0;E CLAIMS MGMT ENGINE;**1,7,11,20,22,23**;JUN 2004;Build 44
+2 ;;Per VA Directive 6402, this routine should not be modified.
+3 ;USER SCREEN
+4 ;
+5 ;This software is using PARAMETER TOOLS (see XT*7.3*26) to store user's settings:
+6 ;PARAMETER DEFINITION NAME="BPS USRSCR" (file #8989.51, IA# 2263)
+7 ;ENTITY is "USR" , i.e. IEN in ^VA(200 -- see definition for "BPS USRSCR"
+8 ;INSTANCEs are as follows:
+9 ;1.01 ONE/ALL USERS --'U' ONE USER, 'A' ALL; Display claims for ONE or ALL users
+10 ;1.02 ONE/ALL PATIENTS --'P' FOR ONE PATIENT; 'A' FOR ALL; Display claims for ONE/ALL PATIENTS
+11 ;1.03 ONE/ALL RX --'R' FOR ONE RX; 'A' FOR ALL; Display claims for ONE or ALL RX
+12 ;1.031 DATE RANGE/TIMEFRAME -- 'D' FOR DATE RANGE; 'T' FOR TIMEFRAME
+13 ;1.032 ACTIVITY BEGINNING DATE - Beginning Date of the Date Range
+14 ;1.033 ACTIVITY ENDING DATE - Ending Date of the Date Range
+15 ;1.04 HOURS/DAYS -- 'D' FOR DAYS; 'H' FOR HOURS; Use HOURS or DAYS to specify timeframe
+16 ;1.05 TIMEFRAME -- NUMBER Depends on the value of the field "USR SCR HOURS/DAYS" this field will
+17 ;store the default number of HOURS from NOW or DAYS from TODAY to select claims to display
+18 ;1.06 REJECTED/PAYABLE --'R' FOR REJECTS; 'P' FOR PAYABLES; 'U' FOR UNSTRANDED; 'A' FOR ALL; Display Rejects or Payables or Unstranded or ALL claims
+19 ;1.07 RELEASED/NOT RELEASED --'R' FOR RELEASED; 'N' FOR NON-RELEASED; 'A' FOR ALL; Display Released Rxs or Non-Released Rxs or ALL
+20 ;1.08 CMOP/MAIL/WINDOW --'C' FOR CMOP; 'M' FOR MAIL;'W' FOR WINDOW;'A' FOR ALL; Display CMOP or Mail or Window or ALL Rxs
+21 ;1.09 REALTIME/BACKBILL --'R' FOR REALTIME; 'B' FOR BACKBILLS; 'P' FOR PRO OPTION; 'R' FOR RESUBMISSION; 'A' FOR ALL;
+22 ; Display (R)ealTime, (B)ackbills, (P)RO Option, Re(S)ubmission or (A)LL
+23 ;1.1 REJECT CODE/ALL --'R' FOR REJECT CODE; 'A' FOR ALL; Display Specific Reject Code or ALL Reject
+24 ;Codes 0 means ALL Reject Codes otherwise - Reject Code value
+25 ;1.11 SPECIFIC/ALL INSURANCES --'I' FOR SPECIFIC INSURANCE(S);'A' FOR ALL; Display Specific Insurance Company(s) or All null - ALL otherwise - pointer to INSURANCE COMPANY file #36
+26 ;1.12 SORT LIST --'T' FOR TRANSACTION DATE;'D' FOR DIVISION; 'I' FOR INSURANCE; 'C' FOR REJECT CODE;
+27 ;'P' FOR PATIENT NAME -- 'N' FOR DRUG NAME; 'B' FOR BILL TYPE (BB/P2/RT/RS); 'L' FOR FILL LOCATION;
+28 ;'R' FOR RELEASED/NON-RELEASED -- 'A' FOR ACTIVE/DISCONTINUED; the field used to sort claims in the list
+29 ;1.13 ALL ECME PHARMACY DIVISIONS --'D' FOR DIVISION; 'A' FOR ALL;
+30 ;1.14 SELECTED INSURANCE -- Single, or multiple, insurance(s) to select claims for the User Screen, to store INSURANCE COMPANY pointer (#36)
+31 ;1.15 SELECTED REJECTED CODE --POINTER TO BPS NCPDP REJECT CODES FILE (#9002313.93) Reject code selected by the user to filter claims.
+32 ;1.16 SELECTED USER -- POINTER TO NEW PERSON FILE (#200) Selected user for the user screen
+33 ;1.17 SELECTED PATIENT -- POINTER TO PATIENT FILE (#2) Selected patient for the User Screen
+34 ;1.18 SELECTED RX -- POINTER TO PRESCRIPTION FILE (#52) Selected RX
+35 ;1.19 NON-BILLABLE TRI/CVA ENTRIES OPEN/CLOSED/ALL -- 'O' Open; 'C' Closed; 'A' All
+36 ;2 ECME PHARMACY DIVISION -- the list of POINTERs TO BPS PHARMACIES FILE (#9002313.56) separated by "^"
+37 ;2.01 ELIGIBILITY TYPE --'V' FOR VETERAN;'T' FOR TRICARE;'C' FOR CHAMPVA;'A' FOR ALL; Display claims for specific Eligibility Type or ALL
+38 ;2.02 OPEN/CLOSED/ALL --'O' OPEN CLAIMS;'C' CLOSED CLAIMS;'A' FOR ALL; Display Open, Closed, or ALL claims
+39 ;2.03 SUBMISSION TYPE --'B' BILLING REQUESTS;'R' REVERSALS;'A' FOR ALL; Display specific submission type claims or ALL
+40 ;2.04 INSURANCES -- List of POINTERs to the INSURANCE COMPANY FILE (#36) separated by ";"
+41 ;should start and end with ";", example: ";4;5;"
+42 ;
+43 ;NOTE: use D ^XPAREDIT to add/edit values
+44 ;
+45 ;*****
SL ;
+1 DO FULL^VALM1
+2 WRITE @IOF
+3 KILL BPARR
+4 IF +$GET(DUZ)=0
DO ERRMSG^BPSSCRCV("Unknown User")
QUIT
+5 NEW BPDUZ7
+6 SET BPDUZ7=+DUZ
+7 ;always get current profile from the file
+8 ;D READPRFP(.BPARR,+DUZ)
+9 DO READPROF(.BPARR,+BPDUZ7)
+10 DO SAVEVIEW^BPSSCR01(.BPARR)
+11 ;edit current profile
+12 DO EDITPROF(.BPARR,.BPDUZ7)
+13 DO SAVEVIEW^BPSSCR01(.BPARR)
+14 ;save it if necessary only for SORT LIST field
+15 ;(so we used a separate array for this and save it only)
+16 NEW BPSRT
SET BPSRT(1.12)=BPARR(1.12)
+17 DO ENDEDIT(.BPSRT,+BPDUZ7)
+18 DO SAVEVIEW^BPSSCR01(.BPARR)
+19 ;redraw screen
+20 DO REDRAW^BPSSCRUD("Updating screen...")
+21 QUIT
+22 ;
+23 ;input:
+24 ;BPARRAY - array that all settings:
+25 ; in the form BPARRAY(instance in "BPS USRSCR" parameter tool entry) = value
+26 ;BPDUZ7 - DUZ
EDITPROF(BPARR,BPDUZ7) ;
+1 NEW BP1
+2 NEW BPRET
+3 NEW BPSTR
+4 SET BPSTR="S^T:TRANSACTION DATE;D:DIVISION;I:INSURANCE;C:REJECT CODE;P:PATIENT NAME;N:DRUG NAME;B:BILL TYPE (BB/P2/RT/RS);L:FILL LOCATION;R:RELEASED/NON-RELEASED;A:ACTIVE/DISCONTINUED"
+5 IF $$EDITFLD^BPSSCRCV(1.12,+BPDUZ7,BPSTR,"ENTER SORT TYPE","TRANSACTION DATE",.BPARR)=-1
SET BPDUZ7=0
QUIT
+6 QUIT
+7 ;
+8 ;input:
+9 ;BPARRAY - array that all settings:
+10 ;in the form BPARRAY(instance in "BPS USRSCR" parameter tool entry) = value
+11 ;BPDUZ7 - DUZ
+12 ;
ENDEDIT(BPARRAY,BPDUZ7) ;
+1 ; Default as Temporary View defined
SET BPARRAY("TEMPCV")=1
+2 IF $$PROMPT^BPSSCRCV("S^Y:YES;N:NO","DO YOU WANT TO SAVE THIS VIEW AS YOUR PREFERRED VIEW (Y/N)?","")="Y"
Begin DoDot:1
+3 DO FILEALL^BPSSCRCV(.BPARRAY,BPDUZ7)
+4 ; User agreed to save view as preferred - Remove TEMPCV flag
KILL BPARRAY("TEMPCV")
End DoDot:1
+5 QUIT
+6 ;read profile information (used in other routines as well)
+7 ;input:
+8 ;BPDUZ7 - DUZ
+9 ;input/output:
+10 ;BPARRAY - to return back profile information, as reference
+11 ;see description in the top of the routine
READPROF(BPARRAY,BPDUZ7) ;
+1 NEW RETV,RETARR,BPFLDNO,BPDIV,BP1
+2 NEW RECIENS
+3 SET RECIENS=BPDUZ7_","
+4 FOR BPFLDNO=1.01,1.02,1.03,1.031,1.032,1.033,1.04,1.05,1.06,1.07,1.08,1.09,1.1,1.11,1.12,1.13,1.14,1.15,1.16,1.17,1.18,1.19,2.01,2.02,2.03,2.04
Begin DoDot:1
+5 SET RETV=$$GETPARAM(BPFLDNO,+BPDUZ7)
+6 SET BPARRAY(BPFLDNO)=RETV
End DoDot:1
+7 IF BPARRAY(1.13)="D"
Begin DoDot:1
+8 SET BPARRAY("DIVS")=$$GETPARAM(2,+BPDUZ7)
End DoDot:1
+9 IF BPARRAY(1.11)="I"
Begin DoDot:1
+10 SET BPARRAY("INS")=$$GETPARAM(2.04,+BPDUZ7)
End DoDot:1
+11 QUIT
+12 ;
SORTTYPE(BPSTYPE) ;
+1 if (BPSTYPE="T")
QUIT "Transaction Date"
+2 if (BPSTYPE="D")
QUIT "ECME division"
+3 if (BPSTYPE="I")
QUIT "Insurance"
+4 if (BPSTYPE="C")
QUIT "Reject Code"
+5 if (BPSTYPE="P")
QUIT "Patient Name"
+6 if (BPSTYPE="N")
QUIT "Drug Name"
+7 if (BPSTYPE="B")
QUIT "Claim's Origin (BB/P2/RT/RS)"
+8 if (BPSTYPE="L")
QUIT "Fill Location"
+9 if (BPSTYPE="R")
QUIT "Released/Non-released"
+10 if (BPSTYPE="A")
QUIT "Active/Discontinued"
+11 QUIT ""
+12 ;
+13 ;
GETPARAM(BPFLDNO,BPDUZ) ;
+1 QUIT $$GET^XPAR(BPDUZ_";VA(200,","BPS USRSCR",BPFLDNO,"I")
+2 ;
+3 ;save value of the parameter
SAVEPAR(BPFLDNO,BPDUZ,BPVAL) ;
+1 DO EN^XPAR(BPDUZ_";VA(200,","BPS USRSCR",BPFLDNO,BPVAL,.BPERR)
+2 IF BPERR'="0"
WRITE !,BPERR,!
QUIT 0
+3 QUIT 1
+4 ;
