FBAAPH ;AISC/DMK,GRR-LIST PAYMENT HISTORY ;8/10/2003
;;3.5;FEE BASIS;**2,4,32,61**;JAN 30, 1995
;;Per VHA Directive 10-93-142, this routine should not be modified.
D DT^DICRW
RD K FBAANQ,FB,FBTRX W !! S FBAAOUT=0,DIC="^FBAAC(",DIC(0)="AEQMNZ",DIC("A")="Select Fee Patient: " D ^DIC K DIC("A") G Q:X="^"!(X=""),RD:Y<0 S DFN=+Y,FBNAME=Y(0,0)
I '$D(^FBAAC(DFN,"AB")) W !!,"No payments for this patient!",! G RD
S FBSSN=$$SSN^FBAAUTL(DFN)
D HOME^%ZIS ;S VAR="FBNAME^DFN",VAL=FBNAME_"^"_DFN,PGM="LIST^FBAAPH" D ZIS^FBAAUTL G:FBPOP Q S:IO=IO(0) FBAANQ=1
LIST S:'$D(FBNAME) FBNAME=$P($G(^DPT(+DFN,0)),"^")
S FBPHOUT=1
U IO S FBAAOUT=0 D ^FBAADEM I FBAAOUT'=1,$E(IOST,1,2)="C-" S DIR(0)="E" D ^DIR K DIR G Q:$D(DIRUT)
K Q S $P(Q,"=",80)="="
S FBAAOUT=0 W:$E(IOST,1,2)["C-" @IOF D HED S J=DFN
F I=0:0 S I=$O(^FBAAC(J,"AB",I)) Q:I=""!(FBAAOUT) F K=0:0 S K=$O(^FBAAC(J,"AB",I,K)) Q:K=""!(FBAAOUT) F L=0:0 S L=$O(^FBAAC(J,"AB",I,K,L)) Q:L=""!(FBAAOUT) D SETTR F M=0:0 S M=$O(^FBAAC(J,1,K,1,L,1,M)) Q:'M D SET Q:FBAAOUT
G RD:FBAAOUT!('$D(FB)) S FBTRCK=1,D=0 F S D=$O(FB(D)) Q:'D S FBTRX=0 F S FBTRX=$O(FB(D,FBTRX)) Q:'FBTRX D WRTCK Q:FBAAOUT W:$G(FBTRCK) !!,?5,"TRAVEL PAYMENTS: " D K FBTRCK
.W ?22,$$DATX^FBAAUTL(D),?35,$P(FB(D,FBTRX),"^") I $P(FB(D,FBTRX),"^",3)]"" W ?44,"Check #: ",$P(FB(D,FBTRX),"^",2),?63,"Paid: ",$$DATX^FBAAUTL($P(FB(D,FBTRX),"^",3))
G RD
W !! D CLOSE^FBAAUTL K FBNAME,DFN,J,FBAANQ,FBAAOUT,DIC,VAL,VAR,PGM Q
SET ;
N FBAARCE,FBADJLA,FBADJLR,FBCSID,FBFPPSC,FBFPPSL,FBRRMKL,FBUNITS
N FBX,FBY2,FBY3,TAMT
S V=$P($G(^FBAAV(K,0)),"^"),FBVID=$S(V]"":$P(^(0),"^",2),1:"")
S Y=^FBAAC(J,1,K,1,L,1,M,0),T=$P(Y,"^",5),D2=$P(Y,"^",6),FBDOS=D2,D2=$S(D2="":"",1:$E(D2,4,5)_"/"_$E(D2,6,7)_"/"_$E(D2,2,3)),FBCP=$P(Y,"^",18),FBCP=$S(FBCP=1:"(C&P)",1:"")
S FBAACPTC=$$CPT^FBAAUTL4(+Y)
S FBOB=$P(Y,"^",10)
I T]"" S T=$P($G(^FBAA(161.27,+T,0)),"^")
S A1=$P(Y,"^",2)+.0001,A2=$P(Y,"^",3)+.0001,A1=$P(A1,".",1)_"."_$E($P(A1,".",2),1,2),A2=$P(A2,".",1)_"."_$E($P(A2,".",2),1,2)
S FBAPS=$$APS^FBAAUTL4(J,K,L,M)
S FBTYPE=$P(Y,"^",20),FBVP=$P(Y,"^",21),FBIN=$P(Y,"^",16),FBBN=$P(Y,"^",8),FBBN=$S(FBBN']"":"",$D(^FBAA(161.7,FBBN,0)):$P(^(0),"^"),1:""),FBBN=$S(FBBN="":"",1:$E("00000",$L(FBBN)+1,5)_FBBN)
S FBY3=$G(^FBAAC(J,1,K,1,L,1,M,3))
S FBFPPSC=$P(FBY3,U)
S FBFPPSL=$P(FBY3,U,2)
S FBX=$$ADJLRA^FBAAFA(M_","_L_","_K_","_J_",")
S FBADJLR=$P(FBX,U)
S FBADJLA=$P(FBX,U,2)
S TAMT=$FN($P(Y,"^",4),"",2)
S FBAARCE=$$GET1^DIQ(162.03,M_","_L_","_K_","_J_",",48)
S FBY2=$G(^FBAAC(J,1,K,1,L,1,M,2))
S FBUNITS=$P(FBY2,U,14)
S FBCSID=$P(FBY2,U,16)
S FBRRMKL=$$RRL^FBAAFR(M_","_L_","_K_","_J_",")
D FBCKO^FBAACCB2(J,K,L,M)
S FBMODLE=$$MODL^FBAAUTL4("^FBAAC("_J_",1,"_K_",1,"_L_",1,"_M_",""M"")","E")
D WRT
Q
WRT D WRTCK Q:FBAAOUT
W !!,"Vendor: ",$E(V,1,33)," Vendor ID: ",FBVID,?66," Obl.#: "_FBOB
W !,$S(FBTYPE="R":"*",1:" "),$S(FBVP="VP":"#",1:""),$S($G(FBCAN)]"":"+",1:""),?2,$$DATX^FBAAUTL(D),?12,FBAACPTC,FBCP_$S($G(FBMODLE)]"":"-"_$P(FBMODLE,","),1:""),?22,FBAARCE,?31,FBUNITS,?38,FBCSID,?60,$J(FBIN,7),?71,FBBN
I $P($G(FBMODLE),",",2)]"" D Q:FBAAOUT
. N FBI
. F FBI=2:1 S FBMOD=$P(FBMODLE,",",FBI) Q:FBMOD="" D Q:FBAAOUT
. . I $Y+5>IOSL D WRTCK Q:FBAAOUT W !,"(continued)"
. . W !,?17,"-",FBMOD
W !?5,$J(A1,6),?18,$J(A2,6),FBAPS
; write adjustment reasons, if null then write suspend code
W ?32,$S(FBADJLR]"":FBADJLR,1:T)
; write adjustment amounts, if null then write amount suspended
W ?42,$S(FBADJLA]"":FBADJLA,1:TAMT)
W ?58,FBRRMKL,?71,D2
I FBFPPSC]"" W !,?5,"FPPS Claim ID: ",FBFPPSC,?32,"FPPS Line Item: ",FBFPPSL
D PMNT^FBAACCB2
Q
WRTCK I ($Y+5)>IOSL,$E(IOST,1,2)["C-" S DIR(0)="E" D ^DIR K DIR S:'Y FBAAOUT=1 Q:FBAAOUT
I ($Y+5)>IOSL W @IOF D HED
Q
HED I $E(IOST,1,2)'="C-" W !?24,"MEDICAL PAYMENT HISTORY",!?23,$E(Q,1,25)
W !,"Patient: ",FBNAME,?40,"SSN: ",$$SSN^FBAAUTL(DFN),!,?10,"('*' Reimb. to Patient '+' Cancel. Activity '#' Voided Payment)"
W !,?4,"(paid symbol: 'R' RBRVS 'F' 75th percentile 'C' contract 'M' Mill Bill"
W !,?4," 'U' U&C)"
W !,?2,"Svc Date",?12,"CPT-MOD",?22,"Rev.Code",?31,"Units",?38,"Patient Account No.",?60,"Invoice #",?71,"Batch #"
W !?5,"Amt Claimed",?18,"Amt Paid",?32,"Adj Code",?42,"Adj Amount",?58,"Remit Remark",?71,"VoucherDt"
W !,Q,!
Q
Q K D,D2,J,K,L,M,DIC,T,Y,Q,I,A1,A2,A3,C,DAT,DIYS,F,FBAACPTC,FBAANQ,FBAAOUT,FBBN,FBCOUNTY,FBCP,FBOB,FBDOS,FBDX,FBIN,FBTA,FBTYPE,FBVID,FBNAME,PGM,PI,V,VAL,VAR,Z,ZZ,A,A1,A2,BE,CPTDESC,FBVP,PSA,FBPHOUT,FBAUT
K B1AUT,B2,DFN,FBAADOD,PTYPE,FBI,FBRR,FBPROG,FBXX,FBSSN,X1,FBAACPT,FBAADT,FBAAPD,FBIN,I,K,L,Q,Y,Z,ZS,FB,FBTRX,FBMOD,FBMODLE,FBAPS
D CLOSE^FBAAUTL Q
SETTR S D=$S($D(^FBAAC(J,1,K,1,L,0)):$P(^(0),"^",1),1:""),A3=""
I D]"",$D(^FBAAC(J,3,"AB",D)) S (FBTA,FBCTR)=0 F S FBTA=$O(^FBAAC(J,3,"AB",D,FBTA)) Q:'FBTA S B3=$G(^FBAAC(J,3,FBTA,0)),A3=$P(B3,"^",3) I A3>0 S FBCTR=FBCTR+1,FB(D,FBCTR)=$J(A3,6,2)_"^"_$P(B3,"^",7)_"^"_$P(B3,"^",6)
K A3,B3,FBTA,FBCTR Q
--- Routine Detail --- with STRUCTURED ROUTINE LISTING ---[H[J[2J[HFBAAPH 5003 printed Apr 09, 2024@21:00:37 Page 2
FBAAPH ;AISC/DMK,GRR-LIST PAYMENT HISTORY ;8/10/2003
+1 ;;3.5;FEE BASIS;**2,4,32,61**;JAN 30, 1995
+2 ;;Per VHA Directive 10-93-142, this routine should not be modified.
+3 DO DT^DICRW
RD KILL FBAANQ,FB,FBTRX
WRITE !!
SET FBAAOUT=0
SET DIC="^FBAAC("
SET DIC(0)="AEQMNZ"
SET DIC("A")="Select Fee Patient: "
DO ^DIC
KILL DIC("A")
if X="^"!(X="")
GOTO Q
if Y<0
GOTO RD
SET DFN=+Y
SET FBNAME=Y(0,0)
+1 IF '$DATA(^FBAAC(DFN,"AB"))
WRITE !!,"No payments for this patient!",!
GOTO RD
+2 SET FBSSN=$$SSN^FBAAUTL(DFN)
+3 ;S VAR="FBNAME^DFN",VAL=FBNAME_"^"_DFN,PGM="LIST^FBAAPH" D ZIS^FBAAUTL G:FBPOP Q S:IO=IO(0) FBAANQ=1
DO HOME^%ZIS
LIST if '$DATA(FBNAME)
SET FBNAME=$PIECE($GET(^DPT(+DFN,0)),"^")
+1 SET FBPHOUT=1
+2 USE IO
SET FBAAOUT=0
DO ^FBAADEM
IF FBAAOUT'=1
IF $EXTRACT(IOST,1,2)="C-"
SET DIR(0)="E"
DO ^DIR
KILL DIR
if $DATA(DIRUT)
GOTO Q
+3 KILL Q
SET $PIECE(Q,"=",80)="="
+4 SET FBAAOUT=0
if $EXTRACT(IOST,1,2)["C-"
WRITE @IOF
DO HED
SET J=DFN
+5 FOR I=0:0
SET I=$ORDER(^FBAAC(J,"AB",I))
if I=""!(FBAAOUT)
QUIT
FOR K=0:0
SET K=$ORDER(^FBAAC(J,"AB",I,K))
if K=""!(FBAAOUT)
QUIT
FOR L=0:0
SET L=$ORDER(^FBAAC(J,"AB",I,K,L))
if L=""!(FBAAOUT)
QUIT
DO SETTR
FOR M=0:0
SET M=$ORDER(^FBAAC(J,1,K,1,L,1,M))
if 'M
QUIT
DO SET
if FBAAOUT
QUIT
+6 if FBAAOUT!('$DATA(FB))
GOTO RD
SET FBTRCK=1
SET D=0
FOR
SET D=$ORDER(FB(D))
if 'D
QUIT
SET FBTRX=0
FOR
SET FBTRX=$ORDER(FB(D,FBTRX))
if 'FBTRX
QUIT
DO WRTCK
if FBAAOUT
QUIT
if $GET(FBTRCK)
WRITE !!,?5,"TRAVEL PAYMENTS: "
Begin DoDot:1
+7 WRITE ?22,$$DATX^FBAAUTL(D),?35,$PIECE(FB(D,FBTRX),"^")
IF $PIECE(FB(D,FBTRX),"^",3)]""
WRITE ?44,"Check #: ",$PIECE(FB(D,FBTRX),"^",2),?63,"Paid: ",$$DATX^FBAAUTL($PIECE(FB(D,FBTRX),"^",3))
End DoDot:1
KILL FBTRCK
+8 GOTO RD
+9 WRITE !!
DO CLOSE^FBAAUTL
KILL FBNAME,DFN,J,FBAANQ,FBAAOUT,DIC,VAL,VAR,PGM
QUIT
SET ;
+1 NEW FBAARCE,FBADJLA,FBADJLR,FBCSID,FBFPPSC,FBFPPSL,FBRRMKL,FBUNITS
+2 NEW FBX,FBY2,FBY3,TAMT
+3 SET V=$PIECE($GET(^FBAAV(K,0)),"^")
SET FBVID=$SELECT(V]"":$PIECE(^(0),"^",2),1:"")
+4 SET Y=^FBAAC(J,1,K,1,L,1,M,0)
SET T=$PIECE(Y,"^",5)
SET D2=$PIECE(Y,"^",6)
SET FBDOS=D2
SET D2=$SELECT(D2="":"",1:$EXTRACT(D2,4,5)_"/"_$EXTRACT(D2,6,7)_"/"_$EXTRACT(D2,2,3))
SET FBCP=$PIECE(Y,"^",18)
SET FBCP=$SELECT(FBCP=1:"(C&P)",1:"")
+5 SET FBAACPTC=$$CPT^FBAAUTL4(+Y)
+6 SET FBOB=$PIECE(Y,"^",10)
+7 IF T]""
SET T=$PIECE($GET(^FBAA(161.27,+T,0)),"^")
+8 SET A1=$PIECE(Y,"^",2)+.0001
SET A2=$PIECE(Y,"^",3)+.0001
SET A1=$PIECE(A1,".",1)_"."_$EXTRACT($PIECE(A1,".",2),1,2)
SET A2=$PIECE(A2,".",1)_"."_$EXTRACT($PIECE(A2,".",2),1,2)
+9 SET FBAPS=$$APS^FBAAUTL4(J,K,L,M)
+10 SET FBTYPE=$PIECE(Y,"^",20)
SET FBVP=$PIECE(Y,"^",21)
SET FBIN=$PIECE(Y,"^",16)
SET FBBN=$PIECE(Y,"^",8)
SET FBBN=$SELECT(FBBN']"":"",$DATA(^FBAA(161.7,FBBN,0)):$PIECE(^(0),"^"),1:"")
SET FBBN=$SELECT(FBBN="":"",1:$EXTRACT("00000",$LENGTH(FBBN)+1,5)_FBBN)
+11 SET FBY3=$GET(^FBAAC(J,1,K,1,L,1,M,3))
+12 SET FBFPPSC=$PIECE(FBY3,U)
+13 SET FBFPPSL=$PIECE(FBY3,U,2)
+14 SET FBX=$$ADJLRA^FBAAFA(M_","_L_","_K_","_J_",")
+15 SET FBADJLR=$PIECE(FBX,U)
+16 SET FBADJLA=$PIECE(FBX,U,2)
+17 SET TAMT=$FNUMBER($PIECE(Y,"^",4),"",2)
+18 SET FBAARCE=$$GET1^DIQ(162.03,M_","_L_","_K_","_J_",",48)
+19 SET FBY2=$GET(^FBAAC(J,1,K,1,L,1,M,2))
+20 SET FBUNITS=$PIECE(FBY2,U,14)
+21 SET FBCSID=$PIECE(FBY2,U,16)
+22 SET FBRRMKL=$$RRL^FBAAFR(M_","_L_","_K_","_J_",")
+23 DO FBCKO^FBAACCB2(J,K,L,M)
+24 SET FBMODLE=$$MODL^FBAAUTL4("^FBAAC("_J_",1,"_K_",1,"_L_",1,"_M_",""M"")","E")
+25 DO WRT
+26 QUIT
WRT DO WRTCK
if FBAAOUT
QUIT
+1 WRITE !!,"Vendor: ",$EXTRACT(V,1,33)," Vendor ID: ",FBVID,?66," Obl.#: "_FBOB
+2 WRITE !,$SELECT(FBTYPE="R":"*",1:" "),$SELECT(FBVP="VP":"#",1:""),$SELECT($GET(FBCAN)]"":"+",1:""),?2,$$DATX^FBAAUTL(D),?12,FBAACPTC,FBCP_$SELECT($GET(FBMODLE)]"":"-"_$PIECE(FBMODLE,","),1:""),?22,FBAARCE,?31,FBUNITS,?38,FBCSID,?60,$JUSTIFY(FBI
N,7),?71,FBBN
+3 IF $PIECE($GET(FBMODLE),",",2)]""
Begin DoDot:1
+4 NEW FBI
+5 FOR FBI=2:1
SET FBMOD=$PIECE(FBMODLE,",",FBI)
if FBMOD=""
QUIT
Begin DoDot:2
+6 IF $Y+5>IOSL
DO WRTCK
if FBAAOUT
QUIT
WRITE !,"(continued)"
+7 WRITE !,?17,"-",FBMOD
End DoDot:2
if FBAAOUT
QUIT
End DoDot:1
if FBAAOUT
QUIT
+8 WRITE !?5,$JUSTIFY(A1,6),?18,$JUSTIFY(A2,6),FBAPS
+9 ; write adjustment reasons, if null then write suspend code
+10 WRITE ?32,$SELECT(FBADJLR]"":FBADJLR,1:T)
+11 ; write adjustment amounts, if null then write amount suspended
+12 WRITE ?42,$SELECT(FBADJLA]"":FBADJLA,1:TAMT)
+13 WRITE ?58,FBRRMKL,?71,D2
+14 IF FBFPPSC]""
WRITE !,?5,"FPPS Claim ID: ",FBFPPSC,?32,"FPPS Line Item: ",FBFPPSL
+15 DO PMNT^FBAACCB2
+16 QUIT
WRTCK IF ($Y+5)>IOSL
IF $EXTRACT(IOST,1,2)["C-"
SET DIR(0)="E"
DO ^DIR
KILL DIR
if 'Y
SET FBAAOUT=1
if FBAAOUT
QUIT
+1 IF ($Y+5)>IOSL
WRITE @IOF
DO HED
+2 QUIT
HED IF $EXTRACT(IOST,1,2)'="C-"
WRITE !?24,"MEDICAL PAYMENT HISTORY",!?23,$EXTRACT(Q,1,25)
+1 WRITE !,"Patient: ",FBNAME,?40,"SSN: ",$$SSN^FBAAUTL(DFN),!,?10,"('*' Reimb. to Patient '+' Cancel. Activity '#' Voided Payment)"
+2 WRITE !,?4,"(paid symbol: 'R' RBRVS 'F' 75th percentile 'C' contract 'M' Mill Bill"
+3 WRITE !,?4," 'U' U&C)"
+4 WRITE !,?2,"Svc Date",?12,"CPT-MOD",?22,"Rev.Code",?31,"Units",?38,"Patient Account No.",?60,"Invoice #",?71,"Batch #"
+5 WRITE !?5,"Amt Claimed",?18,"Amt Paid",?32,"Adj Code",?42,"Adj Amount",?58,"Remit Remark",?71,"VoucherDt"
+6 WRITE !,Q,!
+7 QUIT
Q KILL D,D2,J,K,L,M,DIC,T,Y,Q,I,A1,A2,A3,C,DAT,DIYS,F,FBAACPTC,FBAANQ,FBAAOUT,FBBN,FBCOUNTY,FBCP,FBOB,FBDOS,FBDX,FBIN,FBTA,FBTYPE,FBVID,FBNAME,PGM,PI,V,VAL,VAR,Z,ZZ,A,A1,A2,BE,CPTDESC,FBVP,PSA,FBPHOUT,FBAUT
+1 KILL B1AUT,B2,DFN,FBAADOD,PTYPE,FBI,FBRR,FBPROG,FBXX,FBSSN,X1,FBAACPT,FBAADT,FBAAPD,FBIN,I,K,L,Q,Y,Z,ZS,FB,FBTRX,FBMOD,FBMODLE,FBAPS
+2 DO CLOSE^FBAAUTL
QUIT
SETTR SET D=$SELECT($DATA(^FBAAC(J,1,K,1,L,0)):$PIECE(^(0),"^",1),1:"")
SET A3=""
+1 IF D]""
IF $DATA(^FBAAC(J,3,"AB",D))
SET (FBTA,FBCTR)=0
FOR
SET FBTA=$ORDER(^FBAAC(J,3,"AB",D,FBTA))
if 'FBTA
QUIT
SET B3=$GET(^FBAAC(J,3,FBTA,0))
SET A3=$PIECE(B3,"^",3)
IF A3>0
SET FBCTR=FBCTR+1
SET FB(D,FBCTR)=$JUSTIFY(A3,6,2)_"^"_$PIECE(B3,"^",7)_"^"_$PIECE(B3,"^",6)
+2 KILL A3,B3,FBTA,FBCTR
QUIT
