FBNHEP ;AISC/GRR - ENTER NURSING HOME PAYMENT ;10/07/2014
;;3.5;FEE BASIS;**25,108,154**;JAN 30, 1995;Build 12
;;Per VA Directive 6402, this routine should not be modified.
I '$D(^FBAA(161.7,"AB","O",DUZ)) G NOBAT^FBNHEP2
S FBOUT=1 F I=0:0 S I=$O(^FBAA(161.7,"AB","O",DUZ,I)) Q:I'>0 I $D(^FBAA(161.7,I,0)),$P(^(0),"^",3)="B9",$P(^(0),"^",15)="" S FBOUT=0 Q
G:FBOUT NOBAT^FBNHEP2
D GETBAT^FBNHEP2 G Q:FBOUT!('$D(FBBAT)) W !
;
RD S FBAAPTC="V",FBER=0,%DT="AEPMX",%DT("A")="Payments for which Month/Year: " D ^%DT G:X="^"!(X="") Q
S FBPAYDT=$E(+Y,1,5)_"00",FBMM=$E(+Y,4,5),FBYY=$E(+Y,2,3),X=+Y S FBDAYS=$$DAYS^FBNHEP1(X),(FBENDDT,FBPAYEDT)=$E(+Y,1,5)_FBDAYS
;
GETVET K FB,FB7078,FBAABDT,FBAAEDT,FBASSOC,FBAT,FBAUT,FBBEG,FBDEFP,FBEND,FBHI,FBPDT,FBPOV,FBPREV,FBPROG,FBPRTR,FBPSA,FBPT,FBRIFN,FBTRDYS,FBTT,FBTYPE,FBVEN,FBZ,FTP,IFN,FBAAID,FBAAVID
; check batch for room before next patient added
S FBX=FBAAMPI-$$B9INVC^FBNHEP2(FBBAT)
I FBX'>0 D G Q
. W !!,"This Batch already has the maximum number of Payments!"
I FBX'>5 D
. W !,$C(7),"Warning, you can only enter ",FBX," more invoices in this batch!",!
K FBX
;
S FBENDDT=$E(+FBENDDT,1,5)_$$DAYS^FBNHEP1(FBENDDT) D GETVET^FBAAUTL1 G:DFN']"" Q S FBPROG="I $P(^(0),U,3)=7,($P(^(0),U,9)'[""FB583"")" D GETAUTH^FBAAUTL1 G GETVET:FTP']"",GETVET:$D(DIRUT) K FBAAOUT
;
; enforce separation of duties
I '$$UOKPAY^FBUTL9(DFN,FTP) D G GETVET
. W !!,"You cannot process a payment associated with authorization ",DFN,"-",FTP
. W !,"due to separation of duties."
;
I $E(FBPAYDT,1,5)<$E(FBAABDT,1,5)!($E(FBPAYDT,1,5)>$E(FBAAEDT,1,5)) W !!,*7,"Payment Period is NOT within the veterans authorized dates!" G GETVET
;
GETVEN S FBERR=0,IFN=$G(FBVEN) D:'IFN GETVEN^FBAAUTL1 G:IFN'>0 Q S FBENDFLG=$S(FBAAEDT'>FBENDDT:1,1:""),FBENDDT=$S(FBENDDT>FBAAEDT:FBAAEDT,1:FBENDDT)
I $P($G(^FBAAV(+IFN,"ADEL")),U)="Y" W !!,*7,"Vendor is flagged for Austin deletion!",! G Q
S FBNHARUP="N" ; prevent edit of rate in CKRAT^FBNHEP2 per sep of duty
K FB D CKRAT^FBNHEP2 G:FBERR GETVET
I $D(^FBAAI("AA",IFN,DFN,$E(FBPAYDT,1,5))) S FBINA=$O(^FBAAI("AA",IFN,DFN,$E(FBPAYDT,1,5),0)) W !!,*7,"Invoice (# ",FBINA,") already exists for treatment provided in the",!,"month and year selected.",! G CHKAHD
;
LETSGO D GETACT G:FBERR GETVET
D:$D(FBNOAC) CALC^FBNHEP2 G:FBERR GETVET
;
ADDMOR I '$D(FBNOAC) D DAYS^FBNHEP2,CALC1^FBNHEP2
I FBTRDYS>0 W !!!,"Amount based on ",FBTRDYS," days of care."
W !!," Total Amount calculated is: $",$J(FBDEFP,7,2),!
;
RD3 S DIR(0)="Y",DIR("A")="Want to Continue with Payment Entry",DIR("B")="YES" D ^DIR K DIR G ^FBNHEP1:Y,GETVET
;
GETACT D HED^FBNHDEC S (FBTRDYS,FBTRDYS(2))=0,FBPRTR="",FBNAC=$O(^FBAACNH("AG",DFN,FBVEN,$S(FBAABDT>(FBPAYDT+1):FBAABDT,1:FBPAYDT))) G:FBNAC'>0!($P(FBNAC,".")>FBENDDT) NOAC
;
S FBRIFN=$O(^FBAACNH("AG",DFN,FBVEN,FBNAC,0)),Z=$G(^FBAACNH(FBRIFN,0)) Q:Z=""
I '$D(FBPNAC),$P(Z,"^",3)="T"&($P(Z,"^",7)<4) D
.S FBHZ=Z D GETPRV S Z=FBPRTR Q:Z="" D DISPAC S Z=FBHZ,FBPNAC=FBPAYDT+1 D
..S FBTRDYS=FBTRDYS+(($P(FBNAC,".")-FBPNAC)),FBTRDYS=$S(FBTRDYS>0:FBTRDYS,((FBAABDT<FBAAEDT)&(+$E(FBAAEDT,6,7)=1)):0,1:1)
S FBPNAC=FBNAC,FBCOUNT=$S($P(Z,"^",3)="A":1,$P(Z,"^",3)="T":$S($P(Z,"^",7)>3:1,1:0),1:0) S FBLTT=$P(Z,"^",3) D:FBLTT'="D" DISPAC G:$P(Z,"^",3)'="D" CONT
S FBHZ=Z D GETPRV S Z=FBPRTR G:FBPRTR="" GETVET D DISPAC S Z=FBHZ D DISPAC I $P(FBPRTR,"^",3)="T"&($P(FBPRTR,"^",7)<4) G SKIPC
S FBTRDYS=FBTRDYS+($P(FBNAC,".",1)-FBPAYDT)-1,FBTRDYS=$S(FBTRDYS>0:FBTRDYS,((FBAABDT<FBAAEDT)&(+$E(FBAAEDT,6,7)=1)):0,1:1)
;
SKIPC S FBCOUNT=0
;
CONT F I=0:0 S FBNAC=$O(^FBAACNH("AG",DFN,FBVEN,FBNAC)) Q:FBNAC'>0!($P(FBNAC,".")>FBENDDT) S FBRIFN=$O(^FBAACNH("AG",DFN,FBVEN,FBNAC,0)) I $D(^FBAACNH(FBRIFN,0)) S Z=^(0),FBLTT=$P(Z,"^",3) D MORE
I FBCOUNT S FBTRDYS=FBTRDYS+(FBENDDT-$P(FBPNAC,".",1))+$S(FBLTT="D":0,FBLTT="T":$S($P(Z,"^",7)<4:0,1:1),1:1),FBTRDYS=$S(FBTRDYS>0:FBTRDYS,((FBAABDT<FBAAEDT)&(+$E(FBAAEDT,6,7)=1)):0,1:1)
G ENDACT
;
MORE D DISPAC S FBTRDYS=FBTRDYS+($P(FBNAC,".",1)-$P(FBPNAC,".",1)+$S(FBLTT="D":0,FBLTT="T":$S($P(Z,"^",7)<4:0,1:1),1:1)),FBTRDYS=$S(FBTRDYS>0:FBTRDYS,((FBAABDT<FBAAEDT)&(+$E(FBAAEDT,6,7)=1)):0,1:1)
AHEAD S FBPNAC=FBNAC,FBLTT=$P(Z,"^",3),FBCOUNT=$S(FBLTT="A":1,FBLTT="T":$S($P(Z,"^",7)>3:1,1:0),1:0)
Q
ENDACT K FBCOUNT,FBNAC,FBPNAC,FBLTT Q
;
GETPRV S FBPRTR="",FBPREV=$O(^FBAACNH("AF",DFN,(9999999-FBPAYDT))) G:FBPREV'>0 PROB^FBNHEP1 S (FBPIFN,FBRIFN)=$O(^(FBPREV,0)),FBPRTR=$G(^FBAACNH(FBPIFN,0))
Q
;
NOAC D GETPRV G:FBPRTR="" ENDACT S Z=FBPRTR,FBNOAC=1
W !!,"No movements during payment period. Last transaction prior was:",! D DISPAC
I $P(Z,"^",3)="D" W !,*7,"Veteran not provided care during Payment Period!" G ENDACT
I $P(Z,"^",3)="T"&($P(Z,"^",7)<4) W !,*7,"Veteran has not been in Nursing Home during Payment Period" G ENDACT
S FBTRDYS=$E(FBENDDT,6,7)-$G(FBENDFLG) G ENDACT
;
DISPAC S Y=$P(Z,"^"),FBTYPE=$P(Z,"^",3) D PDATE^FBAAUTL,ADD^FBNHDEC:FBTYPE="A",TRAN^FBNHDEC:FBTYPE="T",DIS^FBNHDEC:FBTYPE="D"
S FBZ(FBRIFN)=$P($P(Z,"^"),".")_"^"_$S($P(Z,U,3)="A":1,$P(Z,U,3)="T":$S($P(Z,U,7)>3:1,1:0),1:0)
Q
;
Q K %DT,FBAAAD,FBAT,FBBDT,FBIFN,FBPDT,FBTDAYS,FBPAYEDT,PSA,DIRUT,DUOUT,DTOUT,FBNOAC,FB,FBZ,FBZZ,FBDEFP,FBBEG,FBEND,FBHI,FBX1,FBAMTP,FBNHAC,DFN,FB583,FBENDFLG
K FBAAMPI,FBNHARUP
G Q^FBNHEP2
;
CHKAHD S DIR(0)="Y",DIR("A")="Do you want to continue entering this payment",DIR("B")="No" D ^DIR K DIR G GETVET:Y=0,GETVET:$D(DIRUT),LETSGO
Q
--- Routine Detail --- with STRUCTURED ROUTINE LISTING ---[H[J[2J[HFBNHEP 5478 printed Dec 13, 2024@01:59 Page 2
FBNHEP ;AISC/GRR - ENTER NURSING HOME PAYMENT ;10/07/2014
+1 ;;3.5;FEE BASIS;**25,108,154**;JAN 30, 1995;Build 12
+2 ;;Per VA Directive 6402, this routine should not be modified.
+3 IF '$DATA(^FBAA(161.7,"AB","O",DUZ))
GOTO NOBAT^FBNHEP2
+4 SET FBOUT=1
FOR I=0:0
SET I=$ORDER(^FBAA(161.7,"AB","O",DUZ,I))
if I'>0
QUIT
IF $DATA(^FBAA(161.7,I,0))
IF $PIECE(^(0),"^",3)="B9"
IF $PIECE(^(0),"^",15)=""
SET FBOUT=0
QUIT
+5 if FBOUT
GOTO NOBAT^FBNHEP2
+6 DO GETBAT^FBNHEP2
if FBOUT!('$DATA(FBBAT))
GOTO Q
WRITE !
+7 ;
RD SET FBAAPTC="V"
SET FBER=0
SET %DT="AEPMX"
SET %DT("A")="Payments for which Month/Year: "
DO ^%DT
if X="^"!(X="")
GOTO Q
+1 SET FBPAYDT=$EXTRACT(+Y,1,5)_"00"
SET FBMM=$EXTRACT(+Y,4,5)
SET FBYY=$EXTRACT(+Y,2,3)
SET X=+Y
SET FBDAYS=$$DAYS^FBNHEP1(X)
SET (FBENDDT,FBPAYEDT)=$EXTRACT(+Y,1,5)_FBDAYS
+2 ;
GETVET KILL FB,FB7078,FBAABDT,FBAAEDT,FBASSOC,FBAT,FBAUT,FBBEG,FBDEFP,FBEND,FBHI,FBPDT,FBPOV,FBPREV,FBPROG,FBPRTR,FBPSA,FBPT,FBRIFN,FBTRDYS,FBTT,FBTYPE,FBVEN,FBZ,FTP,IFN,FBAAID,FBAAVID
+1 ; check batch for room before next patient added
+2 SET FBX=FBAAMPI-$$B9INVC^FBNHEP2(FBBAT)
+3 IF FBX'>0
Begin DoDot:1
+4 WRITE !!,"This Batch already has the maximum number of Payments!"
End DoDot:1
GOTO Q
+5 IF FBX'>5
Begin DoDot:1
+6 WRITE !,$CHAR(7),"Warning, you can only enter ",FBX," more invoices in this batch!",!
End DoDot:1
+7 KILL FBX
+8 ;
+9 SET FBENDDT=$EXTRACT(+FBENDDT,1,5)_$$DAYS^FBNHEP1(FBENDDT)
DO GETVET^FBAAUTL1
if DFN']""
GOTO Q
SET FBPROG="I $P(^(0),U,3)=7,($P(^(0),U,9)'[""FB583"")"
DO GETAUTH^FBAAUTL1
if FTP']""
GOTO GETVET
if $DATA(DIRUT)
GOTO GETVET
KILL FBAAOUT
+10 ;
+11 ; enforce separation of duties
+12 IF '$$UOKPAY^FBUTL9(DFN,FTP)
Begin DoDot:1
+13 WRITE !!,"You cannot process a payment associated with authorization ",DFN,"-",FTP
+14 WRITE !,"due to separation of duties."
End DoDot:1
GOTO GETVET
+15 ;
+16 IF $EXTRACT(FBPAYDT,1,5)<$EXTRACT(FBAABDT,1,5)!($EXTRACT(FBPAYDT,1,5)>$EXTRACT(FBAAEDT,1,5))
WRITE !!,*7,"Payment Period is NOT within the veterans authorized dates!"
GOTO GETVET
+17 ;
GETVEN SET FBERR=0
SET IFN=$GET(FBVEN)
if 'IFN
DO GETVEN^FBAAUTL1
if IFN'>0
GOTO Q
SET FBENDFLG=$SELECT(FBAAEDT'>FBENDDT:1,1:"")
SET FBENDDT=$SELECT(FBENDDT>FBAAEDT:FBAAEDT,1:FBENDDT)
+1 IF $PIECE($GET(^FBAAV(+IFN,"ADEL")),U)="Y"
WRITE !!,*7,"Vendor is flagged for Austin deletion!",!
GOTO Q
+2 ; prevent edit of rate in CKRAT^FBNHEP2 per sep of duty
SET FBNHARUP="N"
+3 KILL FB
DO CKRAT^FBNHEP2
if FBERR
GOTO GETVET
+4 IF $DATA(^FBAAI("AA",IFN,DFN,$EXTRACT(FBPAYDT,1,5)))
SET FBINA=$ORDER(^FBAAI("AA",IFN,DFN,$EXTRACT(FBPAYDT,1,5),0))
WRITE !!,*7,"Invoice (# ",FBINA,") already exists for treatment provided in the",!,"month and year selected.",!
GOTO CHKAHD
+5 ;
LETSGO DO GETACT
if FBERR
GOTO GETVET
+1 if $DATA(FBNOAC)
DO CALC^FBNHEP2
if FBERR
GOTO GETVET
+2 ;
ADDMOR IF '$DATA(FBNOAC)
DO DAYS^FBNHEP2
DO CALC1^FBNHEP2
+1 IF FBTRDYS>0
WRITE !!!,"Amount based on ",FBTRDYS," days of care."
+2 WRITE !!," Total Amount calculated is: $",$JUSTIFY(FBDEFP,7,2),!
+3 ;
RD3 SET DIR(0)="Y"
SET DIR("A")="Want to Continue with Payment Entry"
SET DIR("B")="YES"
DO ^DIR
KILL DIR
if Y
GOTO ^FBNHEP1
GOTO GETVET
+1 ;
GETACT DO HED^FBNHDEC
SET (FBTRDYS,FBTRDYS(2))=0
SET FBPRTR=""
SET FBNAC=$ORDER(^FBAACNH("AG",DFN,FBVEN,$SELECT(FBAABDT>(FBPAYDT+1):FBAABDT,1:FBPAYDT)))
if FBNAC'>0!($PIECE(FBNAC,".")>FBENDDT)
GOTO NOAC
+1 ;
+2 SET FBRIFN=$ORDER(^FBAACNH("AG",DFN,FBVEN,FBNAC,0))
SET Z=$GET(^FBAACNH(FBRIFN,0))
if Z=""
QUIT
+3 IF '$DATA(FBPNAC)
IF $PIECE(Z,"^",3)="T"&($PIECE(Z,"^",7)<4)
Begin DoDot:1
+4 SET FBHZ=Z
DO GETPRV
SET Z=FBPRTR
if Z=""
QUIT
DO DISPAC
SET Z=FBHZ
SET FBPNAC=FBPAYDT+1
Begin DoDot:2
+5 SET FBTRDYS=FBTRDYS+(($PIECE(FBNAC,".")-FBPNAC))
SET FBTRDYS=$SELECT(FBTRDYS>0:FBTRDYS,((FBAABDT<FBAAEDT)&(+$EXTRACT(FBAAEDT,6,7)=1)):0,1:1)
End DoDot:2
End DoDot:1
+6 SET FBPNAC=FBNAC
SET FBCOUNT=$SELECT($PIECE(Z,"^",3)="A":1,$PIECE(Z,"^",3)="T":$SELECT($PIECE(Z,"^",7)>3:1,1:0),1:0)
SET FBLTT=$PIECE(Z,"^",3)
if FBLTT'="D"
DO DISPAC
if $PIECE(Z,"^",3)'="D"
GOTO CONT
+7 SET FBHZ=Z
DO GETPRV
SET Z=FBPRTR
if FBPRTR=""
GOTO GETVET
DO DISPAC
SET Z=FBHZ
DO DISPAC
IF $PIECE(FBPRTR,"^",3)="T"&($PIECE(FBPRTR,"^",7)<4)
GOTO SKIPC
+8 SET FBTRDYS=FBTRDYS+($PIECE(FBNAC,".",1)-FBPAYDT)-1
SET FBTRDYS=$SELECT(FBTRDYS>0:FBTRDYS,((FBAABDT<FBAAEDT)&(+$EXTRACT(FBAAEDT,6,7)=1)):0,1:1)
+9 ;
SKIPC SET FBCOUNT=0
+1 ;
CONT FOR I=0:0
SET FBNAC=$ORDER(^FBAACNH("AG",DFN,FBVEN,FBNAC))
if FBNAC'>0!($PIECE(FBNAC,".")>FBENDDT)
QUIT
SET FBRIFN=$ORDER(^FBAACNH("AG",DFN,FBVEN,FBNAC,0))
IF $DATA(^FBAACNH(FBRIFN,0))
SET Z=^(0)
SET FBLTT=$PIECE(Z,"^",3)
DO MORE
+1 IF FBCOUNT
SET FBTRDYS=FBTRDYS+(FBENDDT-$PIECE(FBPNAC,".",1))+$SELECT(FBLTT="D":0,FBLTT="T":$SELECT($PIECE(Z,"^",7)<4:0,1:1),1:1)
SET FBTRDYS=$SELECT(FBTRDYS>0:FBTRDYS,((FBAABDT<FBAAEDT)&(+$EXTRACT(FBAAEDT,6,7)=1)):0,1:1)
+2 GOTO ENDACT
+3 ;
MORE DO DISPAC
SET FBTRDYS=FBTRDYS+($PIECE(FBNAC,".",1)-$PIECE(FBPNAC,".",1)+$SELECT(FBLTT="D":0,FBLTT="T":$SELECT($PIECE(Z,"^",7)<4:0,1:1),1:1))
SET FBTRDYS=$SELECT(FBTRDYS>0:FBTRDYS,((FBAABDT<FBAAEDT)&(+$EXTRACT(FBAAEDT,6,7)=1)):0,1:1)
AHEAD SET FBPNAC=FBNAC
SET FBLTT=$PIECE(Z,"^",3)
SET FBCOUNT=$SELECT(FBLTT="A":1,FBLTT="T":$SELECT($PIECE(Z,"^",7)>3:1,1:0),1:0)
+1 QUIT
ENDACT KILL FBCOUNT,FBNAC,FBPNAC,FBLTT
QUIT
+1 ;
GETPRV SET FBPRTR=""
SET FBPREV=$ORDER(^FBAACNH("AF",DFN,(9999999-FBPAYDT)))
if FBPREV'>0
GOTO PROB^FBNHEP1
SET (FBPIFN,FBRIFN)=$ORDER(^(FBPREV,0))
SET FBPRTR=$GET(^FBAACNH(FBPIFN,0))
+1 QUIT
+2 ;
NOAC DO GETPRV
if FBPRTR=""
GOTO ENDACT
SET Z=FBPRTR
SET FBNOAC=1
+1 WRITE !!,"No movements during payment period. Last transaction prior was:",!
DO DISPAC
+2 IF $PIECE(Z,"^",3)="D"
WRITE !,*7,"Veteran not provided care during Payment Period!"
GOTO ENDACT
+3 IF $PIECE(Z,"^",3)="T"&($PIECE(Z,"^",7)<4)
WRITE !,*7,"Veteran has not been in Nursing Home during Payment Period"
GOTO ENDACT
+4 SET FBTRDYS=$EXTRACT(FBENDDT,6,7)-$GET(FBENDFLG)
GOTO ENDACT
+5 ;
DISPAC SET Y=$PIECE(Z,"^")
SET FBTYPE=$PIECE(Z,"^",3)
DO PDATE^FBAAUTL
if FBTYPE="A"
DO ADD^FBNHDEC
if FBTYPE="T"
DO TRAN^FBNHDEC
if FBTYPE="D"
DO DIS^FBNHDEC
+1 SET FBZ(FBRIFN)=$PIECE($PIECE(Z,"^"),".")_"^"_$SELECT($PIECE(Z,U,3)="A":1,$PIECE(Z,U,3)="T":$SELECT($PIECE(Z,U,7)>3:1,1:0),1:0)
+2 QUIT
+3 ;
Q KILL %DT,FBAAAD,FBAT,FBBDT,FBIFN,FBPDT,FBTDAYS,FBPAYEDT,PSA,DIRUT,DUOUT,DTOUT,FBNOAC,FB,FBZ,FBZZ,FBDEFP,FBBEG,FBEND,FBHI,FBX1,FBAMTP,FBNHAC,DFN,FB583,FBENDFLG
+1 KILL FBAAMPI,FBNHARUP
+2 GOTO Q^FBNHEP2
+3 ;
CHKAHD SET DIR(0)="Y"
SET DIR("A")="Do you want to continue entering this payment"
SET DIR("B")="No"
DO ^DIR
KILL DIR
if Y=0
GOTO GETVET
if $DATA(DIRUT)
GOTO GETVET
GOTO LETSGO
+1 QUIT
