FBAAVS ;AISC/GRR-DISPLAY VENDOR PAYMENT RECORDS ;7/17/2003
;;3.5;FEE BASIS;**4,61**;JAN 30, 1995
;;Per VHA Directive 10-93-142, this routine should not be modified.
RDP W !! S DIC="^FBAAC(",DIC(0)="AEQM",DIC("A")="Select Patient: " D ^DIC K DIC("A") G Q:X="^"!(X=""),RDP:Y<0 S DFN=+Y
S:'$D(^FBAAC(DFN,1,0)) ^FBAAC(DFN,1,0)="^162.01P^0^0"
RDV W !! S DIC="^FBAAV(",DIC(0)="AEQM",DA(1)=DFN D ^DIC G RDP:X="^"!(X=""),RDV:Y<0 S DA=+Y G:'$D(^FBAAC(DFN,DA,"AD")) NOCL D EN1
G RDV
EN1 ; display payments for veteran (DFN) and vendor (DA)
N FBAARCE,FBADJLA,FBADJLR,FBCSID,FBFPPSC,FBFPPSL,FBRRMKL,FBUNITS
N FBY2,FBY3,TAMT
S Q="" F A=1:1:79 S Q=Q_"-",FBAAOUT=0
S IOP=$S($D(ION):ION,1:"HOME") D ^%ZIS K IOP D HED
F D=0:0 S D=$O(^FBAAC(DFN,DA,"AD",D)) Q:D'>0!(FBAAOUT) F B=0:0 S B=$O(^FBAAC(DFN,DA,"AD",D,B)) Q:B'>0!(FBAAOUT) F K=0:0 S K=$O(^FBAAC(DFN,1,DA,1,B,1,K)) Q:K'>0!(FBAAOUT) S L=^(K,0) D MORE,WRT
W ! K B,C,D,T
Q
HED W @IOF,"Patient Name: ",$P(^DPT(DFN,0),"^",1),?50,"SSN: ",$P(^(0),"^",9),!!,?2,"VENDOR: ",$P(^FBAAV(DA,0),"^",1),!?5,$P(^FBAAV(DA,0),"^",3) S FBST=$P(^FBAAV(DA,0),"^",5)
W !?5,$P(^FBAAV(DA,0),"^",4)_", "_$P($G(^DIC(5,+FBST,0)),U)_" "_$P(^FBAAV(DA,0),"^",6)
W !,?10,"('*' Reimb. to Patient '+' Cancel. Activity '#' Voided Payment)"
W !,?2,"SVC DATE",?12,"CPT-MOD",?22,"REV.CODE",?32,"UNITS",?39,"PATIENT ACCOUNT NO.",?61,"INVOICE #",?72,"BATCH #"
W !,?12,"AMT CLAIMED",?25,"AMT PAID",?38,"ADJ CODE",?48,"ADJ AMOUNT",?65,"REMIT REMARK"
W !,Q,!
Q
WRT I $E(IOST,1,2)["C-",$Y+3>IOSL S DIR(0)="E" D ^DIR K DIR S:'Y FBAAOUT=1 Q:FBAAOUT D HED
S FBAADT=$P(^FBAAC(DFN,1,DA,1,B,0),"^",1),FBAADT=$E(FBAADT,4,5)_"/"_$E(FBAADT,6,7)_"/"_$E(FBAADT,2,3),B1=$P(L,"^",8),B2=$S(B1="":"",$D(^FBAA(161.7,B1,0)):$P(^FBAA(161.7,B1,0),"^",1),1:"")
S TAMT=$FN($P(L,U,4),"",2)
S A1=$P(L,"^",2)+.0001,A2=$P(L,"^",3)+.0001,A1=$P(A1,".",1)_"."_$E($P(A1,".",2),1,2),A2=$P(A2,".",1)_"."_$E($P(A2,".",2),1,2),FBIN=$P(L,"^",16)
S FBAACPT=$$CPT^FBAAUTL4($P(L,"^",1))
S FBUNITS=$P(FBY2,U,14)
S FBCSID=$P(FBY2,U,16)
S FBFPPSC=$P(FBY3,U)
S FBFPPSL=$P(FBY3,U,2)
D FBCKO^FBAACCB2(DFN,DA,B,K)
W !,$S(ZS="R":"*",1:""),$S(V="VP":"#",1:""),$S($G(FBCAN)]"":"+",1:"")
W ?2,FBAADT,?12,FBAACPT_$S($G(FBMODLE)]"":"-"_$P(FBMODLE,","),1:""),?22,FBAARCE,?32,FBUNITS,?39,FBCSID,?61,FBIN,?72,B2
; write additional modifiers (if any)
I $P($G(FBMODLE),",",2)]"" D Q:FBAAOUT
. N FBI,FBMOD
. F FBI=2:1 S FBMOD=$P(FBMODLE,",",FBI) Q:FBMOD="" D Q:FBAAOUT
. . I $Y+4>IOSL D Q:FBAAOUT
. . . I $E(IOST,1,2)="C-" S DIR(0)="E" D ^DIR K DIR I 'Y S FBAAOUT=1 Q
. . . D HED W !,"(continued)"
. . W !,?17,"-",FBMOD
W !?12,"$",$J(A1,8),?25,"$",$J(A2,8)
; write adjustment reasons, if null then write suspend code
W ?38,$S(FBADJLR]"":FBADJLR,1:T)
; write adjustment amounts, if null then write amount suspended
W ?48,"$",$S(FBADJLA]"":FBADJLA,1:TAMT)
W ?65,FBRRMKL
I FBFPPSC]"" W !,?12,"FPPS Claim ID: ",FBFPPSC,?40,"FPPS Line Item: ",FBFPPSL
D PMNT^FBAACCB2
Q
Q K DIC,DIE,DA,DF,DA(1),FBAAOUT,A,A1,A2,B1,B2,D1,FBAACPT,FBAADT,FBAAPD,FBIN,K,L,Q,X,Y,ZS,V,FBST,FBMODLE
Q
MORE N FBX
S FBMODLE=$$MODL^FBAAUTL4("^FBAAC("_DFN_",1,"_DA_",1,"_B_",1,"_K_",""M"")","E")
S T=$P(L,"^",5),T=$S(T>9:$P(^FBAA(161.27,T,0),"^"),1:T),ZS=$P(L,"^",20),V=$P(L,"^",21)
S FBY2=$G(^FBAAC(DFN,1,DA,1,B,1,K,2))
S FBY3=$G(^FBAAC(DFN,1,DA,1,B,1,K,3))
S FBX=$$ADJLRA^FBAAFA(K_","_B_","_DA_","_DFN_",")
S FBADJLR=$P(FBX,U)
S FBADJLA=$P(FBX,U,2)
S FBRRMKL=$$RRL^FBAAFR(K_","_B_","_DA_","_DFN_",")
S FBAARCE=$$GET1^DIQ(162.03,K_","_B_","_DA_","_DFN_",",48)
Q
NOCL W !,"Vendor has no Payment data for this Patient!",! G RDV
--- Routine Detail --- with STRUCTURED ROUTINE LISTING ---[H[J[2J[HFBAAVS 3665 printed Dec 13, 2024@01:57:18 Page 2
FBAAVS ;AISC/GRR-DISPLAY VENDOR PAYMENT RECORDS ;7/17/2003
+1 ;;3.5;FEE BASIS;**4,61**;JAN 30, 1995
+2 ;;Per VHA Directive 10-93-142, this routine should not be modified.
RDP WRITE !!
SET DIC="^FBAAC("
SET DIC(0)="AEQM"
SET DIC("A")="Select Patient: "
DO ^DIC
KILL DIC("A")
if X="^"!(X="")
GOTO Q
if Y<0
GOTO RDP
SET DFN=+Y
+1 if '$DATA(^FBAAC(DFN,1,0))
SET ^FBAAC(DFN,1,0)="^162.01P^0^0"
RDV WRITE !!
SET DIC="^FBAAV("
SET DIC(0)="AEQM"
SET DA(1)=DFN
DO ^DIC
if X="^"!(X="")
GOTO RDP
if Y<0
GOTO RDV
SET DA=+Y
if '$DATA(^FBAAC(DFN,DA,"AD"))
GOTO NOCL
DO EN1
+1 GOTO RDV
EN1 ; display payments for veteran (DFN) and vendor (DA)
+1 NEW FBAARCE,FBADJLA,FBADJLR,FBCSID,FBFPPSC,FBFPPSL,FBRRMKL,FBUNITS
+2 NEW FBY2,FBY3,TAMT
+3 SET Q=""
FOR A=1:1:79
SET Q=Q_"-"
SET FBAAOUT=0
+4 SET IOP=$SELECT($DATA(ION):ION,1:"HOME")
DO ^%ZIS
KILL IOP
DO HED
+5 FOR D=0:0
SET D=$ORDER(^FBAAC(DFN,DA,"AD",D))
if D'>0!(FBAAOUT)
QUIT
FOR B=0:0
SET B=$ORDER(^FBAAC(DFN,DA,"AD",D,B))
if B'>0!(FBAAOUT)
QUIT
FOR K=0:0
SET K=$ORDER(^FBAAC(DFN,1,DA,1,B,1,K))
if K'>0!(FBAAOUT)
QUIT
SET L=^(K,0)
DO MORE
DO WRT
+6 WRITE !
KILL B,C,D,T
+7 QUIT
HED WRITE @IOF,"Patient Name: ",$PIECE(^DPT(DFN,0),"^",1),?50,"SSN: ",$PIECE(^(0),"^",9),!!,?2,"VENDOR: ",$PIECE(^FBAAV(DA,0),"^",1),!?5,$PIECE(^FBAAV(DA,0),"^",3)
SET FBST=$PIECE(^FBAAV(DA,0),"^",5)
+1 WRITE !?5,$PIECE(^FBAAV(DA,0),"^",4)_", "_$PIECE($GET(^DIC(5,+FBST,0)),U)_" "_$PIECE(^FBAAV(DA,0),"^",6)
+2 WRITE !,?10,"('*' Reimb. to Patient '+' Cancel. Activity '#' Voided Payment)"
+3 WRITE !,?2,"SVC DATE",?12,"CPT-MOD",?22,"REV.CODE",?32,"UNITS",?39,"PATIENT ACCOUNT NO.",?61,"INVOICE #",?72,"BATCH #"
+4 WRITE !,?12,"AMT CLAIMED",?25,"AMT PAID",?38,"ADJ CODE",?48,"ADJ AMOUNT",?65,"REMIT REMARK"
+5 WRITE !,Q,!
+6 QUIT
WRT IF $EXTRACT(IOST,1,2)["C-"
IF $Y+3>IOSL
SET DIR(0)="E"
DO ^DIR
KILL DIR
if 'Y
SET FBAAOUT=1
if FBAAOUT
QUIT
DO HED
+1 SET FBAADT=$PIECE(^FBAAC(DFN,1,DA,1,B,0),"^",1)
SET FBAADT=$EXTRACT(FBAADT,4,5)_"/"_$EXTRACT(FBAADT,6,7)_"/"_$EXTRACT(FBAADT,2,3)
SET B1=$PIECE(L,"^",8)
SET B2=$SELECT(B1="":"",$DATA(^FBAA(161.7,B1,0)):$PIECE(^FBAA(161.7,B1,0),"^",1),1:"")
+2 SET TAMT=$FNUMBER($PIECE(L,U,4),"",2)
+3 SET A1=$PIECE(L,"^",2)+.0001
SET A2=$PIECE(L,"^",3)+.0001
SET A1=$PIECE(A1,".",1)_"."_$EXTRACT($PIECE(A1,".",2),1,2)
SET A2=$PIECE(A2,".",1)_"."_$EXTRACT($PIECE(A2,".",2),1,2)
SET FBIN=$PIECE(L,"^",16)
+4 SET FBAACPT=$$CPT^FBAAUTL4($PIECE(L,"^",1))
+5 SET FBUNITS=$PIECE(FBY2,U,14)
+6 SET FBCSID=$PIECE(FBY2,U,16)
+7 SET FBFPPSC=$PIECE(FBY3,U)
+8 SET FBFPPSL=$PIECE(FBY3,U,2)
+9 DO FBCKO^FBAACCB2(DFN,DA,B,K)
+10 WRITE !,$SELECT(ZS="R":"*",1:""),$SELECT(V="VP":"#",1:""),$SELECT($GET(FBCAN)]"":"+",1:"")
+11 WRITE ?2,FBAADT,?12,FBAACPT_$SELECT($GET(FBMODLE)]"":"-"_$PIECE(FBMODLE,","),1:""),?22,FBAARCE,?32,FBUNITS,?39,FBCSID,?61,FBIN,?72,B2
+12 ; write additional modifiers (if any)
+13 IF $PIECE($GET(FBMODLE),",",2)]""
Begin DoDot:1
+14 NEW FBI,FBMOD
+15 FOR FBI=2:1
SET FBMOD=$PIECE(FBMODLE,",",FBI)
if FBMOD=""
QUIT
Begin DoDot:2
+16 IF $Y+4>IOSL
Begin DoDot:3
+17 IF $EXTRACT(IOST,1,2)="C-"
SET DIR(0)="E"
DO ^DIR
KILL DIR
IF 'Y
SET FBAAOUT=1
QUIT
+18 DO HED
WRITE !,"(continued)"
End DoDot:3
if FBAAOUT
QUIT
+19 WRITE !,?17,"-",FBMOD
End DoDot:2
if FBAAOUT
QUIT
End DoDot:1
if FBAAOUT
QUIT
+20 WRITE !?12,"$",$JUSTIFY(A1,8),?25,"$",$JUSTIFY(A2,8)
+21 ; write adjustment reasons, if null then write suspend code
+22 WRITE ?38,$SELECT(FBADJLR]"":FBADJLR,1:T)
+23 ; write adjustment amounts, if null then write amount suspended
+24 WRITE ?48,"$",$SELECT(FBADJLA]"":FBADJLA,1:TAMT)
+25 WRITE ?65,FBRRMKL
+26 IF FBFPPSC]""
WRITE !,?12,"FPPS Claim ID: ",FBFPPSC,?40,"FPPS Line Item: ",FBFPPSL
+27 DO PMNT^FBAACCB2
+28 QUIT
Q KILL DIC,DIE,DA,DF,DA(1),FBAAOUT,A,A1,A2,B1,B2,D1,FBAACPT,FBAADT,FBAAPD,FBIN,K,L,Q,X,Y,ZS,V,FBST,FBMODLE
+1 QUIT
MORE NEW FBX
+1 SET FBMODLE=$$MODL^FBAAUTL4("^FBAAC("_DFN_",1,"_DA_",1,"_B_",1,"_K_",""M"")","E")
+2 SET T=$PIECE(L,"^",5)
SET T=$SELECT(T>9:$PIECE(^FBAA(161.27,T,0),"^"),1:T)
SET ZS=$PIECE(L,"^",20)
SET V=$PIECE(L,"^",21)
+3 SET FBY2=$GET(^FBAAC(DFN,1,DA,1,B,1,K,2))
+4 SET FBY3=$GET(^FBAAC(DFN,1,DA,1,B,1,K,3))
+5 SET FBX=$$ADJLRA^FBAAFA(K_","_B_","_DA_","_DFN_",")
+6 SET FBADJLR=$PIECE(FBX,U)
+7 SET FBADJLA=$PIECE(FBX,U,2)
+8 SET FBRRMKL=$$RRL^FBAAFR(K_","_B_","_DA_","_DFN_",")
+9 SET FBAARCE=$$GET1^DIQ(162.03,K_","_B_","_DA_","_DFN_",",48)
+10 QUIT
NOCL WRITE !,"Vendor has no Payment data for this Patient!",!
GOTO RDV
