FBPAY2 ;AISC/DMK,GRR,TET - OUTPATIENT PAYMENT HISTORY SORT/PRINT ;7/9/2001
;;3.5;FEE BASIS;**4,32,55,69**;JAN 30, 1995
;;Per VHA Directive 10-93-142, this routine should not be modified.
EN ;entry point
I FBSORT S FBPNAME=FBNAME,FBPID=FBID,(DFN,J)=FBIEN D SORT
I 'FBSORT S FBVNAME=$E(FBNAME,1,23),FBVID=FBID,FBVI=FBIEN,J=0 F S J=$O(^FBAAC("AB",FBVI,J)) Q:J'>0 S DFN=J,FBPID=$$SSN^FBAAUTL(DFN),FBPNAME=$P($G(^DPT(DFN,0)),U) D SORT
KILL ;kill variables set in this routine
K A1,A2,A3,B3,C3,D,D2,FBAACPTC,FBBN,FBCP,FBDOS,FBDT,FBDT1,FBIN,FBOB,FBP,FBPAT,FBPDX,FBSC,FBTA,FBTRDT,FBTRX,FBTYPE,FBVEN,FBVP,I,J,K,L,M,T,Y,FBMODLE,FB1725
K FBCSID,FBADJLA,FBADJLR,FBRRMKL,FBUNITS,TAMT,T,FBADJ,FBY3,FBFPPSC,FBFPPSL,FBAARCE
K:FBSORT FBVNAME,FBVID
K:'FBSORT FBPNAME,FBPID,FBTRCK
Q
SORT S I=FBBEG F S I=$O(^FBAAC(J,"AB",I)) Q:'I!(I>FBEND) F K=0:0 S K=$O(^FBAAC(J,"AB",I,K)) Q:'K I FBSORT!(('FBSORT)&(K=$G(FBVI))) F L=0:0 S L=$O(^FBAAC(J,"AB",I,K,L)) Q:'L D SETTR F M=0:0 S M=$O(^FBAAC(J,1,K,1,L,1,M)) Q:'M D SET,SETTMP
Q
SET ;set variables & sort - also entry point from FBPAY67
N FBX
S Y=$G(^FBAAC(J,1,K,1,L,1,M,0)) I '+$P(Y,U,9)!($G(^FBAAC(J,1,K,1,L,1,M,"FBREJ"))]"") S FBOUT=1 Q
; if user wants just mill bill or just non-mill bill then check payment
; and skip if associated with an mill bill claim
I "^M^N^"[(U_$G(FB1725R)_U) S FB1725=$S($P(Y,U,13)["FB583":+$P($G(^FB583(+$P(Y,U,13),0)),U,28),1:0) I $S(FB1725R="M"&'FB1725:1,FB1725R="N"&FB1725:1,1:0) S FBOUT=1 Q
S FBY=$G(^FBAAC(J,1,K,1,L,1,M,2))
S FBY3=$G(^FBAAC(J,1,K,1,L,1,M,3))
S FBAARCE=$$GET1^DIQ(162.03,M_","_L_","_K_","_J_",",48) ;revenue code
D FBCKO^FBAACCB2(J,K,L,M)
S FBMODLE=$$MODL^FBAAUTL4("^FBAAC("_J_",1,"_K_",1,"_L_",1,"_M_",""M"")","E")
S:FBSORT FBVNAME=$E($P($G(^FBAAV(K,0)),U),1,23),FBVID=$S(FBVNAME]"":$P(^(0),U,2),1:"")
S FBP=+$P(Y,U,9),FBSC=$P(Y,U,27),FBPDX=+$P(Y,U,23)
S FBSC=$S(FBSC="Y":"YES",FBSC="N":"NO",1:"-")
S FBPDX=$$ICD9EX^FBCSV1(FBPDX,3,18,+$G(^FBAAC(J,1,K,1,L,0)))
S T=$P(Y,U,5),D2=$P(Y,U,6),FBDOS=D2,D2=$$DATX^FBAAUTL(D2),FBCP=$P(Y,U,18),FBCP=$S(FBCP=1:"(C&P)",1:"")
S FBAACPTC=$$CPT^FBAAUTL4($P(Y,U))
S FBOB=$P(Y,U,10)
I T]"" S T=$P($G(^FBAA(161.27,+T,0)),U) ;suspend code
S TAMT=$FN($P(Y,U,4),"",2) ;suspend amount
S FBUNITS=$P(FBY,U,14) ;units paid
S FBCSID=$P(FBY,U,16) ;patient control number
S FBFPPSC=$P(FBY3,U) ; fpps claim id
S FBFPPSL=$P(FBY3,U,2) ; fpps line item
S FBX=$$ADJLRA^FBAAFA(M_","_L_","_K_","_J_",")
S FBADJLR=$P(FBX,U) ;adjustment codes
S FBADJLA=$P(FBX,U,2) ;adjustment amounts
S FBRRMKL=$$RRL^FBAAFR(M_","_L_","_K_","_J_",") ;remit remarks
S FBTYPE=$P(Y,U,20),FBVP=$P(Y,U,21),FBIN=$P(Y,U,16),FBBN=$P(Y,U,8),FBBN=$S(FBBN']"":"",$D(^FBAA(161.7,FBBN,0)):$P(^(0),U),1:""),FBBN=$S(FBBN="":"",1:$E("00000",$L(FBBN)+1,5)_FBBN)
S FBVEN=FBVNAME_";"_FBVID,FBPAT=FBPNAME_";"_DFN
;output format
S A1=$J($P(Y,U,2),6,2),A2=$J($P(Y,U,3),6,2),FBIN=$J(FBIN,7)
S A2=A2_$$APS^FBAAUTL4(J,K,L,M) ; append symbol
S FBDT1=$S(FBVP="VP":"#",1:"")_$S(FBTYPE="R":"*",1:" ")_FBDT
Q
SETTMP ;sort data by fee program, vendor, patient, date
I '$D(FBPROG(+$P(Y,U,9)))!($P(Y,U,9)'=FBPI)!($G(^FBAAC(J,1,K,1,L,1,M,"FBREJ"))]"") S FBOUT=1 G SETTMP1
; if user wants just mill bill or just non-mill bill then check payment
; and skip if associated with an mill bill claim
I "^M^N^"[(U_$G(FB1725R)_U) S FB1725=$S($P(Y,U,13)["FB583":+$P($G(^FB583(+$P(Y,U,13),0)),U,28),1:0) I $S(FB1725R="M"&'FB1725:1,FB1725R="N"&FB1725:1,1:0) S FBOUT=1 G SETTMP1
S ^TMP($J,"FB",FBP,FBVEN,FBPAT,I,L,M)=FBDT1_U_FBAACPTC_FBCP_$S($G(FBMODLE)]"":"-"_FBMODLE,1:"")_U_A1_U_A2_U_T_U_FBBN_U_FBIN_U_D2_U_FBSC_U_FBPDX_U_FBOB
S ^TMP($J,"FB",FBP,FBVEN,FBPAT,I,L,M,"FBCK")="^"_FBCK_"^"_FBCKDT_"^"_FBCANDT_"^"_FBCANR_"^"_FBCAN_"^"_FBDIS_"^"_FBCKINT
S ^TMP($J,"FB",FBP,FBVEN,FBPAT,I,L,M,"FBADJ")=TAMT_U_FBUNITS_U_FBADJLR_U_FBADJLA_U_FBRRMKL_U_FBCSID_U_FBFPPSC_U_FBFPPSL_U_FBAARCE
SETTMP1 D PMTCLN^FBAACCB2
Q
SETTR S D=$S($D(^FBAAC(J,1,K,1,L,0)):$P(^(0),"^",1),1:""),A3=""
; if just mill bill (FB1725R="M") requested then skip travel payments
I D]"",$D(^FBAAC(J,3,"AB",D)),$G(FB1725R)'="M" S (FBTA,FBCTR)=0 F S FBTA=$O(^FBAAC(J,3,"AB",D,FBTA)) Q:'FBTA S A3=$P($G(^FBAAC(J,3,FBTA,0)),"^",3) I A3>0 D
.D FBCKT^FBAACCB0(J,FBTA) S FBCTR=FBCTR+1,^TMP($J,"FBTR",FBPNAME,D,FBCTR)=$J(A3,6,2)_"^"_FBCK_"^"_FBCKDT_"^"_FBCANDT_"^"_FBCANR_"^"_FBCAN_"^"_FBDIS_"^"_FBCKINT
K A3,B3,FBTA,FBCTR
S FBDT=$$DATX^FBAAUTL(D)
Q
EN1 ;entry point to set variables, called by fbpay67, oth & anc
N FBVEN,FBPAT,FBDT1
D SETTR,SET
Q
WMSG ;write message if no matches found
W !!,"There are no outpatient payments on file for specified date range"
W:'FBPROG !?3," and selected Fee programs"
W ".",*7,!!
Q
--- Routine Detail --- with STRUCTURED ROUTINE LISTING ---[H[J[2J[HFBPAY2 4751 printed Dec 13, 2024@01:59:30 Page 2
FBPAY2 ;AISC/DMK,GRR,TET - OUTPATIENT PAYMENT HISTORY SORT/PRINT ;7/9/2001
+1 ;;3.5;FEE BASIS;**4,32,55,69**;JAN 30, 1995
+2 ;;Per VHA Directive 10-93-142, this routine should not be modified.
EN ;entry point
+1 IF FBSORT
SET FBPNAME=FBNAME
SET FBPID=FBID
SET (DFN,J)=FBIEN
DO SORT
+2 IF 'FBSORT
SET FBVNAME=$EXTRACT(FBNAME,1,23)
SET FBVID=FBID
SET FBVI=FBIEN
SET J=0
FOR
SET J=$ORDER(^FBAAC("AB",FBVI,J))
if J'>0
QUIT
SET DFN=J
SET FBPID=$$SSN^FBAAUTL(DFN)
SET FBPNAME=$PIECE($GET(^DPT(DFN,0)),U)
DO SORT
KILL ;kill variables set in this routine
+1 KILL A1,A2,A3,B3,C3,D,D2,FBAACPTC,FBBN,FBCP,FBDOS,FBDT,FBDT1,FBIN,FBOB,FBP,FBPAT,FBPDX,FBSC,FBTA,FBTRDT,FBTRX,FBTYPE,FBVEN,FBVP,I,J,K,L,M,T,Y,FBMODLE,FB1725
+2 KILL FBCSID,FBADJLA,FBADJLR,FBRRMKL,FBUNITS,TAMT,T,FBADJ,FBY3,FBFPPSC,FBFPPSL,FBAARCE
+3 if FBSORT
KILL FBVNAME,FBVID
+4 if 'FBSORT
KILL FBPNAME,FBPID,FBTRCK
+5 QUIT
SORT SET I=FBBEG
FOR
SET I=$ORDER(^FBAAC(J,"AB",I))
if 'I!(I>FBEND)
QUIT
FOR K=0:0
SET K=$ORDER(^FBAAC(J,"AB",I,K))
if 'K
QUIT
IF FBSORT!(('FBSORT)&(K=$GET(FBVI)))
FOR L=0:0
SET L=$ORDER(^FBAAC(J,"AB",I,K,L))
if 'L
QUIT
DO SETTR
FOR M=0:0
SET M=$ORDER(^FBAAC(J,1,K,1,L,1,M))
if 'M
QUIT
DO SET
DO SETTMP
+1 QUIT
SET ;set variables & sort - also entry point from FBPAY67
+1 NEW FBX
+2 SET Y=$GET(^FBAAC(J,1,K,1,L,1,M,0))
IF '+$PIECE(Y,U,9)!($GET(^FBAAC(J,1,K,1,L,1,M,"FBREJ"))]"")
SET FBOUT=1
QUIT
+3 ; if user wants just mill bill or just non-mill bill then check payment
+4 ; and skip if associated with an mill bill claim
+5 IF "^M^N^"[(U_$GET(FB1725R)_U)
SET FB1725=$SELECT($PIECE(Y,U,13)["FB583":+$PIECE($GET(^FB583(+$PIECE(Y,U,13),0)),U,28),1:0)
IF $SELECT(FB1725R="M"&'FB1725:1,FB1725R="N"&FB1725:1,1:0)
SET FBOUT=1
QUIT
+6 SET FBY=$GET(^FBAAC(J,1,K,1,L,1,M,2))
+7 SET FBY3=$GET(^FBAAC(J,1,K,1,L,1,M,3))
+8 ;revenue code
SET FBAARCE=$$GET1^DIQ(162.03,M_","_L_","_K_","_J_",",48)
+9 DO FBCKO^FBAACCB2(J,K,L,M)
+10 SET FBMODLE=$$MODL^FBAAUTL4("^FBAAC("_J_",1,"_K_",1,"_L_",1,"_M_",""M"")","E")
+11 if FBSORT
SET FBVNAME=$EXTRACT($PIECE($GET(^FBAAV(K,0)),U),1,23)
SET FBVID=$SELECT(FBVNAME]"":$PIECE(^(0),U,2),1:"")
+12 SET FBP=+$PIECE(Y,U,9)
SET FBSC=$PIECE(Y,U,27)
SET FBPDX=+$PIECE(Y,U,23)
+13 SET FBSC=$SELECT(FBSC="Y":"YES",FBSC="N":"NO",1:"-")
+14 SET FBPDX=$$ICD9EX^FBCSV1(FBPDX,3,18,+$GET(^FBAAC(J,1,K,1,L,0)))
+15 SET T=$PIECE(Y,U,5)
SET D2=$PIECE(Y,U,6)
SET FBDOS=D2
SET D2=$$DATX^FBAAUTL(D2)
SET FBCP=$PIECE(Y,U,18)
SET FBCP=$SELECT(FBCP=1:"(C&P)",1:"")
+16 SET FBAACPTC=$$CPT^FBAAUTL4($PIECE(Y,U))
+17 SET FBOB=$PIECE(Y,U,10)
+18 ;suspend code
IF T]""
SET T=$PIECE($GET(^FBAA(161.27,+T,0)),U)
+19 ;suspend amount
SET TAMT=$FNUMBER($PIECE(Y,U,4),"",2)
+20 ;units paid
SET FBUNITS=$PIECE(FBY,U,14)
+21 ;patient control number
SET FBCSID=$PIECE(FBY,U,16)
+22 ; fpps claim id
SET FBFPPSC=$PIECE(FBY3,U)
+23 ; fpps line item
SET FBFPPSL=$PIECE(FBY3,U,2)
+24 SET FBX=$$ADJLRA^FBAAFA(M_","_L_","_K_","_J_",")
+25 ;adjustment codes
SET FBADJLR=$PIECE(FBX,U)
+26 ;adjustment amounts
SET FBADJLA=$PIECE(FBX,U,2)
+27 ;remit remarks
SET FBRRMKL=$$RRL^FBAAFR(M_","_L_","_K_","_J_",")
+28 SET FBTYPE=$PIECE(Y,U,20)
SET FBVP=$PIECE(Y,U,21)
SET FBIN=$PIECE(Y,U,16)
SET FBBN=$PIECE(Y,U,8)
SET FBBN=$SELECT(FBBN']"":"",$DATA(^FBAA(161.7,FBBN,0)):$PIECE(^(0),U),1:"")
SET FBBN=$SELECT(FBBN="":"",1:$EXTRACT("00000",$LENGTH(FBBN)+1,5)_FBBN)
+29 SET FBVEN=FBVNAME_";"_FBVID
SET FBPAT=FBPNAME_";"_DFN
+30 ;output format
+31 SET A1=$JUSTIFY($PIECE(Y,U,2),6,2)
SET A2=$JUSTIFY($PIECE(Y,U,3),6,2)
SET FBIN=$JUSTIFY(FBIN,7)
+32 ; append symbol
SET A2=A2_$$APS^FBAAUTL4(J,K,L,M)
+33 SET FBDT1=$SELECT(FBVP="VP":"#",1:"")_$SELECT(FBTYPE="R":"*",1:" ")_FBDT
+34 QUIT
SETTMP ;sort data by fee program, vendor, patient, date
+1 IF '$DATA(FBPROG(+$PIECE(Y,U,9)))!($PIECE(Y,U,9)'=FBPI)!($GET(^FBAAC(J,1,K,1,L,1,M,"FBREJ"))]"")
SET FBOUT=1
GOTO SETTMP1
+2 ; if user wants just mill bill or just non-mill bill then check payment
+3 ; and skip if associated with an mill bill claim
+4 IF "^M^N^"[(U_$GET(FB1725R)_U)
SET FB1725=$SELECT($PIECE(Y,U,13)["FB583":+$PIECE($GET(^FB583(+$PIECE(Y,U,13),0)),U,28),1:0)
IF $SELECT(FB1725R="M"&'FB1725:1,FB1725R="N"&FB1725:1,1:0)
SET FBOUT=1
GOTO SETTMP1
+5 SET ^TMP($JOB,"FB",FBP,FBVEN,FBPAT,I,L,M)=FBDT1_U_FBAACPTC_FBCP_$SELECT($GET(FBMODLE)]"":"-"_FBMODLE,1:"")_U_A1_U_A2_U_T_U_FBBN_U_FBIN_U_D2_U_FBSC_U_FBPDX_U_FBOB
+6 SET ^TMP($JOB,"FB",FBP,FBVEN,FBPAT,I,L,M,"FBCK")="^"_FBCK_"^"_FBCKDT_"^"_FBCANDT_"^"_FBCANR_"^"_FBCAN_"^"_FBDIS_"^"_FBCKINT
+7 SET ^TMP($JOB,"FB",FBP,FBVEN,FBPAT,I,L,M,"FBADJ")=TAMT_U_FBUNITS_U_FBADJLR_U_FBADJLA_U_FBRRMKL_U_FBCSID_U_FBFPPSC_U_FBFPPSL_U_FBAARCE
SETTMP1 DO PMTCLN^FBAACCB2
+1 QUIT
SETTR SET D=$SELECT($DATA(^FBAAC(J,1,K,1,L,0)):$PIECE(^(0),"^",1),1:"")
SET A3=""
+1 ; if just mill bill (FB1725R="M") requested then skip travel payments
+2 IF D]""
IF $DATA(^FBAAC(J,3,"AB",D))
IF $GET(FB1725R)'="M"
SET (FBTA,FBCTR)=0
FOR
SET FBTA=$ORDER(^FBAAC(J,3,"AB",D,FBTA))
if 'FBTA
QUIT
SET A3=$PIECE($GET(^FBAAC(J,3,FBTA,0)),"^",3)
IF A3>0
Begin DoDot:1
+3 DO FBCKT^FBAACCB0(J,FBTA)
SET FBCTR=FBCTR+1
SET ^TMP($JOB,"FBTR",FBPNAME,D,FBCTR)=$JUSTIFY(A3,6,2)_"^"_FBCK_"^"_FBCKDT_"^"_FBCANDT_"^"_FBCANR_"^"_FBCAN_"^"_FBDIS_"^"_FBCKINT
End DoDot:1
+4 KILL A3,B3,FBTA,FBCTR
+5 SET FBDT=$$DATX^FBAAUTL(D)
+6 QUIT
EN1 ;entry point to set variables, called by fbpay67, oth & anc
+1 NEW FBVEN,FBPAT,FBDT1
+2 DO SETTR
DO SET
+3 QUIT
WMSG ;write message if no matches found
+1 WRITE !!,"There are no outpatient payments on file for specified date range"
+2 if 'FBPROG
WRITE !?3," and selected Fee programs"
+3 WRITE ".",*7,!!
+4 QUIT
