- IBAUTL8B ;ALB/MGD - DUPLICATE COPAY TRANSACTION UTILITIES CONT.; Sep 30, 2020@15:16:44
- ;;2.0;INTEGRATED BILLING;**630**;21-MAR-94;Build 39
- ;;Per VA Directive 6402, this routine should not be modified.
- ;
- ; ****************************************************************************
- ; This routine is designed to implement a series of final checks immediately *
- ; prior to IB releasing a charge over to Accounts Receivable (AR). *
- ; IBAUTL9 handles the storing of associated information related to any *
- ; duplicate copays found by IBAUTL8. * *
- ; These updates are part being released in IB*2.0*630. *
- ; ****************************************************************************
- ;
- LTCNEW(IBN,IBEVDT,IBACTION,IBINTACT) ;
- ; Perform checks for a new Long Term Care Copay charge to determine if this charge should be passed over to AR.
- ; Input:
- ; IBN = Pointer to Long Term Care Copay charge currently being reviewed in the INTEGRATED BILLING ACTION (#350) file
- ; IBEVDT = Event Date for the charge currently being reviewed in the INTEGRATED BILLING ACTION (#350) file
- ; IBACTION = Passed by reference. Passed in as 0:Pass to AR
- ; IBINTACT = Optional - Flag to indicate when the call is being made from an interactive option.
- ; 1:Interactive
- ; 0:Non-Interactive
- ; For more info see COPAYCHK^IBAUTL8
- ;
- ; Output: IBACTION = 0 if the current charge being reviewed should be passed over to AR
- ; # The IEN of the existing Copay charge for the Patient/Date of interest.
- ; The charge being reviewed should NOT be passed over to AR.
- ;
- ; Verify incoming value of IBACTION and default to 0 if not defined
- S IBACTION=$S(IBACTION'="":IBACTION,1:0)
- ; Quit if necessary data was not passed in
- I +IBN<=0!(+IBEVDT'?7N) Q
- ; If IBINTACT was not passed in, default it to 0:Non-Interactive
- S IBINTACT=$S(IBINTACT'="":IBINTACT,1:0)
- N IBBFI,IBBFO,IBDFN,IBIEN,IBBOB,IBBPD,IBLTC,IBRSN
- ; Load Patient IEN from IBN passed in
- S IBDFN=+$P($G(^IB(IBN,0)),U,2)
- ; Quit if no IEN in record
- I IBDFN<1 Q
- ; Determine if the Patient has an Inpatient Copay for the Event Date
- S IBBFI=$$BFI^IBAUTL8C(IBDFN,IBEVDT,IBN)
- ; Determine if the Patient has an Per Diem Copay for the Event Date
- S IBBPD=$$BFPD^IBAUTL8A(IBDFN,IBEVDT,IBN)
- ; Determine if the Patient has an Observation Copay for the Event Date
- S IBBOB=$$BFOB^IBAUTL8A(IBDFN,IBEVDT,IBN)
- ; If the Patient has already been charged an Inpatient Copay charge OR an Inpatient Per Diem charge OR
- ; an Outpatient Observation Copay charge for the Event Date, Don't pass Outpatient Copay to AR
- I IBBFI!IBBPD!IBBOB D Q
- . ; Set return value to NOT pass the charge over to AR
- . S IBACTION=$S(IBBFI:IBBFI,IBBPD:IBBPD,IBBOB:IBBOB,1:0)
- . ; Quit if interactive
- . Q:IBINTACT
- . ; Cancel the Outpatient Copay charge being reviewed with CANCELLATION REASON = 42 - BILLED AT HIGHER TIER RATE
- . ; ### Uncomment for Phase 2 D CNCLCHRG^IBAUTL8A(IBN,42)
- . ; Determine which Cancellation Reason to include in MailMan message
- . I IBBFI>0 S IBIEN=IBBFI,IBRSN="EXISTING INPATIENT COPAY CHARGE WHICH HAS HIGHER PRECEDENCE"
- . I IBBPD>0 S IBIEN=IBBPD,IBRSN="EXISTING INPATIENT PER DIEM CHARGE WHICH HAS HIGHER PRECEDENCE"
- . I IBBOB>0 S IBIEN=IBBOB,IBRSN="EXISTING OBSERVATION COPAY CHARGE WHICH HAS HIGHER PRECEDENCE"
- . ; Record related info into ^XTMP for MailMan message
- . I 'IBINTACT D STORE1^IBAUTL9(IBN,IBIEN,IBRSN)
- . Q
- ;
- ; Determine if the Patient has an Outpatient Copay for the Event Date
- S IBBFO=$$BFO^IBAUTL8A(IBDFN,IBEVDT,IBN)
- ; If the Patient has already been charged an Outpatient Copay for the Event Date, compare current charge being
- ; reviewed to the existing Outpatient Copay charge and determine what action to take.
- I IBBFO D Q
- . ; Set IBACTION = IEN of Outpatient Copay
- . S IBACTION=IBBFO
- . ; Quit if interactive
- . Q:IBINTACT
- . ; Record related info into ^XTMP for MailMan message
- . S IBRSN="EXISTING OUTPATIENT COPAY CHARGE WHICH HAS HIGHER PRECEDENCE"
- . D STORE1^IBAUTL9(IBN,IBBFO,IBRSN)
- ;
- ; Determine if the Patient has an Long Term Care Copay for the Event Date
- S IBLTC=$$LTC^IBAUTL8B(IBDFN,IBEVDT,IBN)
- ; If the patient has been charged a Long Term Care Copay for the Event Date, set IBACTION and quit
- I IBLTC D Q
- . ; Set IBACTION = IEN of Outpatient Copay
- . S IBACTION=IBLTC
- . ; Quit if interactive
- . Q:IBINTACT
- . N IBCTOT,IBETOT
- . ; Load dollar amounts from the 2 charges. IBCTOT = Current Charge Being Reviewed Total, IBETOT = Existing Total
- . S IBCTOT=+$P($G(^IB(IBN,0)),U,7),IBETOT=+$P($G(^IB(+IBLTC,0)),U,7)
- . ; If the current charge being processed is <= to the existing LTC Copay charge
- . I IBCTOT<=IBETOT D Q
- . . ; Cancel current charge being reviewed with CANCELLATION REASON = 4 - ENTERED IN ERROR
- . . ; ### Uncomment for Phase 2 D CNCLCHRG^IBAUTL8A(IBN,4)
- . . ; Record related info into ^XTMP for MailMan message
- . . S IBRSN="EXISTING LTC COPAY CHARGE AT SAME OR HIGHER TIER RATE"
- . . D STORE1^IBAUTL9(IBN,IBLTC,IBRSN)
- . ; If the current charge being processed is > than the existing LTC Copay charge
- . I IBCTOT>IBETOT D Q
- . . ; ### Uncomment for Phase 2
- . . ; IBND has to be set to 0 node for call to CANC^IBECEAU4
- . . ; ### N IBND S IBND=$G(^IB(IBN,0))
- . . ; IBFAC and IBSITE needed by Cancel operation below
- . . ; ### N IBFAC,IBSITE
- . . ; Calculate site from site parameters
- . . ; ### D SITE^IBAUTL
- . . ; If not interactive Cancel existing charge with Reason = 42 - BILLED AT HIGHER TIER RATE
- . . ; UNCOMMENT THIS AND TEST MORE ON WHAT HAPPENS IN THE CANCELLATION PROCESS
- . . ; ### I 'IBINTACT D CANC^IBECEAU4(IBBFO,42,1)
- . . ; Record related info into ^XTMP for MailMan message
- . . S IBRSN="ANOTHER LTC COPAY CHARGE BILLED AT HIGHER TIER RATE"
- . . D STORE2^IBAUTL9(IBN,IBLTC,IBRSN)
- . . Q
- . Q
- Q
- ;
- LTC(DFN,IBDATE,IBNEW) ; Patient Billed For Long Term Care Copay on a specified date?
- ; Input: DFN - Pointer to the patient in file #2
- ; IBDATE - Date of the Inpatient Visit
- ; IBNEW - IEN of new charge in File #350
- ; Output: 0 - Not billed the LTC copay on the visit date
- ; >0 - Pointer to charge in file #350 that was billed
- ;
- ; Long Term Care Copays charges will be in Billing Group 8 and have Action Types:
- ; Action Types = 89 - DG LTC OPT ADHC NEW 92 - DG LTC OPT GEM NEW
- ; 95 - DG LTC OPT RESPITE NEW 105 - DG LTC FEE OPT ADHC NEW
- ; 108 - DG LTC FEE OPT RESPITE NEW
- ;
- N IBAMT,IBATYP,IBATYPN,IBCHRG,IBDATA0,IBN,IBSTOPDT
- S (IBATYP,IBATYPN)="",IBAMT=0
- ; Initialize the return variable to 0 - Not billed the Outpatient copay on the visit date
- S IBCHRG=0
- I '$G(DFN)!('$G(IBDATE)) Q +$G(IBCHRG)
- ; Set stop date for loop
- S IBSTOPDT=$P(IBDATE,".",1)
- ; Strip off time portion of DATA and reset IBDATE for looping by subtracting .000001
- S IBDATE=$P(IBDATE,".",1)-.000001
- ; Loop through Date/Time entries (earliest to latest) for the single date being checked
- F S IBDATE=$O(^IB("ACHDT",DFN,IBDATE)) Q:'IBDATE!($P(IBDATE,".",1)>IBSTOPDT) D
- . ; Loop through the individual charges
- . S IBN=0
- . F S IBN=$O(^IB("ACHDT",DFN,IBDATE,IBN)) Q:'IBN D
- . . ; Quit if entry found in ACHDT is the entry we are currently processing
- . . Q:IBN=IBNEW
- . . ; Load 0 node in File #350 for this record
- . . S IBDATA0=$G(^IB(IBN,0))
- . . ; Quit if ACTION TYPE is not a Long Term Care Copay
- . . Q:"^89^92^95^105^108^"'[("^"_$P(IBDATA0,U,3)_"^")
- . . ; using the ACTION TYPE (#.03) field of the INTEGRATED BILLING ACTION file (#350) set IBATYP = 0 Node of the IB ACTION TYPE file (#350.1)
- . . S IBATYP=$G(^IBE(350.1,+$P(IBDATA0,"^",3),0))
- . . ; Using IBATYP set IBATYPN = NEW ACTION TYPE (#.09)
- . . S IBATYPN=$G(^IBE(350.1,+$P(IBATYP,"^",9),0))
- . . ; Quit if any of the key data for the checks is missing
- . . I IBDATA0=""!(IBATYP="")!(IBATYPN="") Q
- . . ; Check if the BILLING GROUP field (#.11) and the ACTION TYPE (#.03) matches to the
- . . ; specific combinations provided by the SMEs.
- . . ; Check for Billing Group = 8:LTC OPT & charge type = a LTC Copay (89^92^95^105^108)
- . . I $P(IBATYPN,"^",11)=8,("^89^92^95^105^108^"[("^"_$P(IBDATA0,U,3)_"^")) D
- . . . ; IF 1:NEW or 3:UPDATE is contained in the SEQUENCE NUMBER field (#.05) in the IB ACTION TYPE file (#350.1)
- . . . ; AND the STATUS field (#.05) in the INTEGRATED BILLING ACTION file (#350) is one of the following:
- . . . ; 1:INCOMPLETE, 2:COMPLETE, 3:BILLED, 4:UPDATED, 8:ON HOLD, 20:HOLD - RATE
- . . . ; THEN set IBCHRG = IEN of the duplicate Outpatient Copay
- . . . I "^1^3^"[("^"_$P(IBATYP,"^",5)_"^"),"^1^2^3^4^8^20^"[("^"_+$P(IBDATA0,"^",5)_"^") D
- . . . . ; Compare the TOTAL CHARGE of this LTC Copay charge to any previously identified
- . . . . ; LTC Copay for the same date and save the IEN of the highest charge
- . . . . I +$P(IBDATA0,U,7)>IBAMT S IBAMT=+$P(IBDATA0,U,7),IBCHRG=IBN
- . . . . Q
- . . . Q
- . . Q
- . Q
- Q +$G(IBCHRG)
- --- Routine Detail --- with STRUCTURED ROUTINE LISTING ---[H[J[2J[HIBAUTL8B 9272 printed Feb 18, 2025@23:34:37 Page 2
- IBAUTL8B ;ALB/MGD - DUPLICATE COPAY TRANSACTION UTILITIES CONT.; Sep 30, 2020@15:16:44
- +1 ;;2.0;INTEGRATED BILLING;**630**;21-MAR-94;Build 39
- +2 ;;Per VA Directive 6402, this routine should not be modified.
- +3 ;
- +4 ; ****************************************************************************
- +5 ; This routine is designed to implement a series of final checks immediately *
- +6 ; prior to IB releasing a charge over to Accounts Receivable (AR). *
- +7 ; IBAUTL9 handles the storing of associated information related to any *
- +8 ; duplicate copays found by IBAUTL8. * *
- +9 ; These updates are part being released in IB*2.0*630. *
- +10 ; ****************************************************************************
- +11 ;
- LTCNEW(IBN,IBEVDT,IBACTION,IBINTACT) ;
- +1 ; Perform checks for a new Long Term Care Copay charge to determine if this charge should be passed over to AR.
- +2 ; Input:
- +3 ; IBN = Pointer to Long Term Care Copay charge currently being reviewed in the INTEGRATED BILLING ACTION (#350) file
- +4 ; IBEVDT = Event Date for the charge currently being reviewed in the INTEGRATED BILLING ACTION (#350) file
- +5 ; IBACTION = Passed by reference. Passed in as 0:Pass to AR
- +6 ; IBINTACT = Optional - Flag to indicate when the call is being made from an interactive option.
- +7 ; 1:Interactive
- +8 ; 0:Non-Interactive
- +9 ; For more info see COPAYCHK^IBAUTL8
- +10 ;
- +11 ; Output: IBACTION = 0 if the current charge being reviewed should be passed over to AR
- +12 ; # The IEN of the existing Copay charge for the Patient/Date of interest.
- +13 ; The charge being reviewed should NOT be passed over to AR.
- +14 ;
- +15 ; Verify incoming value of IBACTION and default to 0 if not defined
- +16 SET IBACTION=$SELECT(IBACTION'="":IBACTION,1:0)
- +17 ; Quit if necessary data was not passed in
- +18 IF +IBN<=0!(+IBEVDT'?7N)
- QUIT
- +19 ; If IBINTACT was not passed in, default it to 0:Non-Interactive
- +20 SET IBINTACT=$SELECT(IBINTACT'="":IBINTACT,1:0)
- +21 NEW IBBFI,IBBFO,IBDFN,IBIEN,IBBOB,IBBPD,IBLTC,IBRSN
- +22 ; Load Patient IEN from IBN passed in
- +23 SET IBDFN=+$PIECE($GET(^IB(IBN,0)),U,2)
- +24 ; Quit if no IEN in record
- +25 IF IBDFN<1
- QUIT
- +26 ; Determine if the Patient has an Inpatient Copay for the Event Date
- +27 SET IBBFI=$$BFI^IBAUTL8C(IBDFN,IBEVDT,IBN)
- +28 ; Determine if the Patient has an Per Diem Copay for the Event Date
- +29 SET IBBPD=$$BFPD^IBAUTL8A(IBDFN,IBEVDT,IBN)
- +30 ; Determine if the Patient has an Observation Copay for the Event Date
- +31 SET IBBOB=$$BFOB^IBAUTL8A(IBDFN,IBEVDT,IBN)
- +32 ; If the Patient has already been charged an Inpatient Copay charge OR an Inpatient Per Diem charge OR
- +33 ; an Outpatient Observation Copay charge for the Event Date, Don't pass Outpatient Copay to AR
- +34 IF IBBFI!IBBPD!IBBOB
- Begin DoDot:1
- +35 ; Set return value to NOT pass the charge over to AR
- +36 SET IBACTION=$SELECT(IBBFI:IBBFI,IBBPD:IBBPD,IBBOB:IBBOB,1:0)
- +37 ; Quit if interactive
- +38 if IBINTACT
- QUIT
- +39 ; Cancel the Outpatient Copay charge being reviewed with CANCELLATION REASON = 42 - BILLED AT HIGHER TIER RATE
- +40 ; ### Uncomment for Phase 2 D CNCLCHRG^IBAUTL8A(IBN,42)
- +41 ; Determine which Cancellation Reason to include in MailMan message
- +42 IF IBBFI>0
- SET IBIEN=IBBFI
- SET IBRSN="EXISTING INPATIENT COPAY CHARGE WHICH HAS HIGHER PRECEDENCE"
- +43 IF IBBPD>0
- SET IBIEN=IBBPD
- SET IBRSN="EXISTING INPATIENT PER DIEM CHARGE WHICH HAS HIGHER PRECEDENCE"
- +44 IF IBBOB>0
- SET IBIEN=IBBOB
- SET IBRSN="EXISTING OBSERVATION COPAY CHARGE WHICH HAS HIGHER PRECEDENCE"
- +45 ; Record related info into ^XTMP for MailMan message
- +46 IF 'IBINTACT
- DO STORE1^IBAUTL9(IBN,IBIEN,IBRSN)
- +47 QUIT
- End DoDot:1
- QUIT
- +48 ;
- +49 ; Determine if the Patient has an Outpatient Copay for the Event Date
- +50 SET IBBFO=$$BFO^IBAUTL8A(IBDFN,IBEVDT,IBN)
- +51 ; If the Patient has already been charged an Outpatient Copay for the Event Date, compare current charge being
- +52 ; reviewed to the existing Outpatient Copay charge and determine what action to take.
- +53 IF IBBFO
- Begin DoDot:1
- +54 ; Set IBACTION = IEN of Outpatient Copay
- +55 SET IBACTION=IBBFO
- +56 ; Quit if interactive
- +57 if IBINTACT
- QUIT
- +58 ; Record related info into ^XTMP for MailMan message
- +59 SET IBRSN="EXISTING OUTPATIENT COPAY CHARGE WHICH HAS HIGHER PRECEDENCE"
- +60 DO STORE1^IBAUTL9(IBN,IBBFO,IBRSN)
- End DoDot:1
- QUIT
- +61 ;
- +62 ; Determine if the Patient has an Long Term Care Copay for the Event Date
- +63 SET IBLTC=$$LTC^IBAUTL8B(IBDFN,IBEVDT,IBN)
- +64 ; If the patient has been charged a Long Term Care Copay for the Event Date, set IBACTION and quit
- +65 IF IBLTC
- Begin DoDot:1
- +66 ; Set IBACTION = IEN of Outpatient Copay
- +67 SET IBACTION=IBLTC
- +68 ; Quit if interactive
- +69 if IBINTACT
- QUIT
- +70 NEW IBCTOT,IBETOT
- +71 ; Load dollar amounts from the 2 charges. IBCTOT = Current Charge Being Reviewed Total, IBETOT = Existing Total
- +72 SET IBCTOT=+$PIECE($GET(^IB(IBN,0)),U,7)
- SET IBETOT=+$PIECE($GET(^IB(+IBLTC,0)),U,7)
- +73 ; If the current charge being processed is <= to the existing LTC Copay charge
- +74 IF IBCTOT<=IBETOT
- Begin DoDot:2
- +75 ; Cancel current charge being reviewed with CANCELLATION REASON = 4 - ENTERED IN ERROR
- +76 ; ### Uncomment for Phase 2 D CNCLCHRG^IBAUTL8A(IBN,4)
- +77 ; Record related info into ^XTMP for MailMan message
- +78 SET IBRSN="EXISTING LTC COPAY CHARGE AT SAME OR HIGHER TIER RATE"
- +79 DO STORE1^IBAUTL9(IBN,IBLTC,IBRSN)
- End DoDot:2
- QUIT
- +80 ; If the current charge being processed is > than the existing LTC Copay charge
- +81 IF IBCTOT>IBETOT
- Begin DoDot:2
- +82 ; ### Uncomment for Phase 2
- +83 ; IBND has to be set to 0 node for call to CANC^IBECEAU4
- +84 ; ### N IBND S IBND=$G(^IB(IBN,0))
- +85 ; IBFAC and IBSITE needed by Cancel operation below
- +86 ; ### N IBFAC,IBSITE
- +87 ; Calculate site from site parameters
- +88 ; ### D SITE^IBAUTL
- +89 ; If not interactive Cancel existing charge with Reason = 42 - BILLED AT HIGHER TIER RATE
- +90 ; UNCOMMENT THIS AND TEST MORE ON WHAT HAPPENS IN THE CANCELLATION PROCESS
- +91 ; ### I 'IBINTACT D CANC^IBECEAU4(IBBFO,42,1)
- +92 ; Record related info into ^XTMP for MailMan message
- +93 SET IBRSN="ANOTHER LTC COPAY CHARGE BILLED AT HIGHER TIER RATE"
- +94 DO STORE2^IBAUTL9(IBN,IBLTC,IBRSN)
- +95 QUIT
- End DoDot:2
- QUIT
- +96 QUIT
- End DoDot:1
- QUIT
- +97 QUIT
- +98 ;
- LTC(DFN,IBDATE,IBNEW) ; Patient Billed For Long Term Care Copay on a specified date?
- +1 ; Input: DFN - Pointer to the patient in file #2
- +2 ; IBDATE - Date of the Inpatient Visit
- +3 ; IBNEW - IEN of new charge in File #350
- +4 ; Output: 0 - Not billed the LTC copay on the visit date
- +5 ; >0 - Pointer to charge in file #350 that was billed
- +6 ;
- +7 ; Long Term Care Copays charges will be in Billing Group 8 and have Action Types:
- +8 ; Action Types = 89 - DG LTC OPT ADHC NEW 92 - DG LTC OPT GEM NEW
- +9 ; 95 - DG LTC OPT RESPITE NEW 105 - DG LTC FEE OPT ADHC NEW
- +10 ; 108 - DG LTC FEE OPT RESPITE NEW
- +11 ;
- +12 NEW IBAMT,IBATYP,IBATYPN,IBCHRG,IBDATA0,IBN,IBSTOPDT
- +13 SET (IBATYP,IBATYPN)=""
- SET IBAMT=0
- +14 ; Initialize the return variable to 0 - Not billed the Outpatient copay on the visit date
- +15 SET IBCHRG=0
- +16 IF '$GET(DFN)!('$GET(IBDATE))
- QUIT +$GET(IBCHRG)
- +17 ; Set stop date for loop
- +18 SET IBSTOPDT=$PIECE(IBDATE,".",1)
- +19 ; Strip off time portion of DATA and reset IBDATE for looping by subtracting .000001
- +20 SET IBDATE=$PIECE(IBDATE,".",1)-.000001
- +21 ; Loop through Date/Time entries (earliest to latest) for the single date being checked
- +22 FOR
- SET IBDATE=$ORDER(^IB("ACHDT",DFN,IBDATE))
- if 'IBDATE!($PIECE(IBDATE,".",1)>IBSTOPDT)
- QUIT
- Begin DoDot:1
- +23 ; Loop through the individual charges
- +24 SET IBN=0
- +25 FOR
- SET IBN=$ORDER(^IB("ACHDT",DFN,IBDATE,IBN))
- if 'IBN
- QUIT
- Begin DoDot:2
- +26 ; Quit if entry found in ACHDT is the entry we are currently processing
- +27 if IBN=IBNEW
- QUIT
- +28 ; Load 0 node in File #350 for this record
- +29 SET IBDATA0=$GET(^IB(IBN,0))
- +30 ; Quit if ACTION TYPE is not a Long Term Care Copay
- +31 if "^89^92^95^105^108^"'[("^"_$PIECE(IBDATA0,U,3)_"^")
- QUIT
- +32 ; using the ACTION TYPE (#.03) field of the INTEGRATED BILLING ACTION file (#350) set IBATYP = 0 Node of the IB ACTION TYPE file (#350.1)
- +33 SET IBATYP=$GET(^IBE(350.1,+$PIECE(IBDATA0,"^",3),0))
- +34 ; Using IBATYP set IBATYPN = NEW ACTION TYPE (#.09)
- +35 SET IBATYPN=$GET(^IBE(350.1,+$PIECE(IBATYP,"^",9),0))
- +36 ; Quit if any of the key data for the checks is missing
- +37 IF IBDATA0=""!(IBATYP="")!(IBATYPN="")
- QUIT
- +38 ; Check if the BILLING GROUP field (#.11) and the ACTION TYPE (#.03) matches to the
- +39 ; specific combinations provided by the SMEs.
- +40 ; Check for Billing Group = 8:LTC OPT & charge type = a LTC Copay (89^92^95^105^108)
- +41 IF $PIECE(IBATYPN,"^",11)=8
- IF ("^89^92^95^105^108^"[("^"_$PIECE(IBDATA0,U,3)_"^"))
- Begin DoDot:3
- +42 ; IF 1:NEW or 3:UPDATE is contained in the SEQUENCE NUMBER field (#.05) in the IB ACTION TYPE file (#350.1)
- +43 ; AND the STATUS field (#.05) in the INTEGRATED BILLING ACTION file (#350) is one of the following:
- +44 ; 1:INCOMPLETE, 2:COMPLETE, 3:BILLED, 4:UPDATED, 8:ON HOLD, 20:HOLD - RATE
- +45 ; THEN set IBCHRG = IEN of the duplicate Outpatient Copay
- +46 IF "^1^3^"[("^"_$PIECE(IBATYP,"^",5)_"^")
- IF "^1^2^3^4^8^20^"[("^"_+$PIECE(IBDATA0,"^",5)_"^")
- Begin DoDot:4
- +47 ; Compare the TOTAL CHARGE of this LTC Copay charge to any previously identified
- +48 ; LTC Copay for the same date and save the IEN of the highest charge
- +49 IF +$PIECE(IBDATA0,U,7)>IBAMT
- SET IBAMT=+$PIECE(IBDATA0,U,7)
- SET IBCHRG=IBN
- +50 QUIT
- End DoDot:4
- +51 QUIT
- End DoDot:3
- +52 QUIT
- End DoDot:2
- +53 QUIT
- End DoDot:1
- +54 QUIT +$GET(IBCHRG)