- IBCIL0 ;DSI/ESG - CLAIMSMANAGER SKIP LIST ;11-JAN-2001
- ;;2.0;INTEGRATED BILLING;**161**;21-MAR-94
- ;;Per VHA Directive 10-93-142, this routine should not be modified.
- ;
- ;The skip list is a routine that will allow system managers the
- ;capabilities to select transactions that errored due to system
- ;failures. This routine utilizes ListMan functions.
- EN ; -- main entry point for IBCI CLAIMSMANAGER SKIP LIST
- ;
- ; Try to get an option-level lock
- L +^IBCIL0:0
- E W @IOF,!!!?10,"Another user is currently using this option.",!!?10,"Please try again later.",!! S DIR(0)="E" D ^DIR K DIR Q
- ;
- I '$$CK2^IBCIUT1 D Q ; check to see that ClaimsManager working OK
- . W @IOF,!!!?10,"ClaimsManager is not working right now."
- . W !!?10,"Please try again later.",!!
- . S DIR(0)="E" D ^DIR K DIR
- . L -^IBCIL0
- . Q
- ;
- D EN^VALM("IBCI CLAIMSMANAGER SKIP LIST")
- KILL ^TMP("IBCIL0",$J),^TMP("IBCIL1",$J),^TMP("IBCIL2",$J)
- KILL IBCISTAT,IBCISNT,IBCIREDT,IBCIERR,CT
- L -^IBCIL0
- Q
- ;
- HDR ; -- header code
- S VALMHDR(1)=" Welcome to ClaimsManager Bill Processing"
- S VALMHDR(2)=" This ListMan will display all skipped bills for processing"
- Q
- ;
- INIT ; -- init variables and list array
- D CLEAN^VALM10
- K ^TMP("IBCIL0",$J),^TMP("IBCIL1",$J),^TMP("IBCIL2",$J),CT
- NEW IBCIVAUS,IBCIFDAT,IBCIIEN,IBCIBNUM
- NEW IBCINAME,IBCIDATE,IBCIUSER,IBCIST0,IBCIST1,IBCIARR
- NEW IBCISKST,NODE0,IBCIDFN,IBCIXX
- S IBCIARR=""
- F IBCISKST=2,6,7,10,11 D
- .S IBCIIEN=0 F S IBCIIEN=$O(^IBA(351.9,"AST",IBCISKST,IBCIIEN)) Q:'IBCIIEN D
- ..S NODE0=^IBA(351.9,IBCIIEN,0)
- ..S IBCIBNUM=$P(^DGCR(399,IBCIIEN,0),U,1)
- ..S IBCIFDAT=$P($P(^DGCR(399,IBCIIEN,0),U,3),".",1)
- ..S IBCIDATE=$$FDATE^VALM1(IBCIFDAT)
- ..S IBCIUSER=$P(NODE0,U,12) ; assigned to peep
- ..I 'IBCIUSER S IBCIUSER=+$$BILLER^IBCIUT5(IBCIIEN) ; biller
- ..I 'IBCIUSER S IBCIUSER=$P(NODE0,U,9) ; last edited by
- ..I 'IBCIUSER S IBCIUSER=$P(NODE0,U,7) ; entered by
- ..S IBCIVAUS=$P($G(^VA(200,IBCIUSER,0)),U,1)
- ..I IBCIVAUS="" S IBCIVAUS="UNKNOWN"
- ..S IBCIDFN=$P(^DGCR(399,IBCIIEN,0),U,2)
- ..S IBCINAME=$P($G(^DPT(IBCIDFN,0)),U,1)
- ..S IBCIST0=$P(^DGCR(399,IBCIIEN,0),U,13)
- ..I IBCIST0=1 S IBCIST1="E/NR"
- ..I IBCIST0=2 S IBCIST1="R/MRA"
- ..I IBCIST0=3 S IBCIST1="AUTH"
- ..I IBCIST0=4 S IBCIST1="PR/TX"
- ..I IBCIST0=7 S IBCIST1="CANX"
- ..I IBCIST0=0 S IBCIST1="CLSD",IBCIST0=9
- ..S ^TMP("IBCIL0",$J,IBCIST0,IBCIVAUS,IBCIBNUM)=IBCIIEN_U_IBCIST1_U_IBCIVAUS_U_IBCIBNUM_U_IBCINAME_U_IBCIDATE
- SRT ;sort
- S (IBCIST0,CT)=0 F S IBCIST0=$O(^TMP("IBCIL0",$J,IBCIST0)) Q:'IBCIST0 D
- .S IBCIUSER="" F S IBCIUSER=$O(^TMP("IBCIL0",$J,IBCIST0,IBCIUSER)) Q:IBCIUSER="" D
- ..S IBCIBNUM="" F S IBCIBNUM=$O(^TMP("IBCIL0",$J,IBCIST0,IBCIUSER,IBCIBNUM)) Q:IBCIBNUM="" D
- ...S IBCIXX=^TMP("IBCIL0",$J,IBCIST0,IBCIUSER,IBCIBNUM)
- ...S IBCIARR=$$SETFLD^VALM1($P(IBCIXX,U,2),IBCIARR,"STATUS")
- ...S IBCIARR=$$SETFLD^VALM1($P(IBCIXX,U,3),IBCIARR,"USER")
- ...S IBCIARR=$$SETFLD^VALM1($P(IBCIXX,U,4),IBCIARR,"BNUM")
- ...S IBCIARR=$$SETFLD^VALM1($P(IBCIXX,U,5),IBCIARR,"PT_NAME")
- ...S IBCIARR=$$SETFLD^VALM1($P(IBCIXX,U,6),IBCIARR,"EVENT_DATE")
- ...S CT=CT+1
- ...S ^TMP("IBCIL1",$J,CT)=$P(IBCIXX,U)_U_$P(^IBA(351.9,$P(IBCIXX,U),0),U,2)_U_IBCIST0
- ...S IBCIARR=$$SETFLD^VALM1(CT,IBCIARR,"ITEM") D SET^VALM10(CT,IBCIARR)
- S VALMCNT=CT
- I VALMCNT=0 S VALMSG="No Skipped Claims to Send to ClaimsManager."
- D EXIT
- Q
- ;
- SELB ; select single bill, bill by status, or multiple range of bills
- ;
- NEW IBCIENAR,IBCINUMS,IBCIPIEC,IBCIYSUB,IBCIX
- S VALMBCK="R"
- I CT=0 D NOBILS,INIT G SELBX
- D FULL^VALM1
- S DIR(0)="LO^1:"_CT
- S DIR("A",1)="You may select one or more claims, or a range."
- S DIR("A")="Selection"
- S DIR("?",1)=" You may choose a single bill, a list of bills (i.e. 2,5,9,12), a range"
- S DIR("?",2)=" of bills (i.e. 3-8), or any combination of these (i.e. 1,3,5,8-12). Only"
- S DIR("?")=" the bills you select here will be sent to ClaimsManager."
- D ^DIR K DIR
- I $D(DIRUT) G SELBX
- D YESBLS
- M IBCIENAR=Y KILL X,Y
- S IBCIYSUB=""
- F S IBCIYSUB=$O(IBCIENAR(IBCIYSUB)) Q:IBCIYSUB="" D
- . S IBCINUMS=IBCIENAR(IBCIYSUB)
- . S IBCINUMS=$E(IBCINUMS,1,$L(IBCINUMS)-1)
- . F IBCIPIEC=1:1:$L(IBCINUMS,",") S IBCIX=$P(IBCINUMS,",",IBCIPIEC) D N1
- . Q
- D SENDMAIL,INIT
- SELBX ;
- Q
- ;
- N1 ; check for valid number and send the claim
- NEW IBCIST1,IBIFN,IBCIMCSB,IBCIMCSL
- NEW ATP,BILLNO,CHARGES,DFN,DPTDATA,EVENTDT,IBDATA,PATNAME,RESP,RESPNM
- NEW SSN,TMPDATA
- NEW IBCIENAR,IBCINUMS,IBCIPIEC,IBCIYSUB
- ;
- I 'IBCIX Q
- I '$D(^TMP("IBCIL1",$J,IBCIX)) Q
- S IBIFN=$P(^TMP("IBCIL1",$J,IBCIX),U,1)
- S IBCIST1=$P(^TMP("IBCIL1",$J,IBCIX),U,3) D STATUS
- ;
- S IBCIMCSB=+$$BILLER^IBCIUT5(IBIFN) ; current biller
- S IBCIMCSL=+$P($G(^IBA(351.9,IBIFN,0)),U,5) ; last sent to CM by
- ;
- D ST2^IBCIST ; send a single bill to CM
- W "."
- ;
- ; esg - 10/4/01 - If the bill is still editable and it came back
- ; clean from CM, then build a scratch global so we can send
- ; a MailMan message to some people about this.
- ;
- I IBCISNT=2,IBCISTAT=3 D
- . S (RESP,ATP)=+$P($G(^IBA(351.9,IBIFN,0)),U,12)
- . I 'RESP S RESP=IBCIMCSB
- . I 'RESP S RESP=DUZ
- . S RESPNM=$P($G(^VA(200,RESP,0)),U,1)
- . I RESPNM="" S RESPNM="UNKNOWN"
- . S CHARGES=+$P($G(^DGCR(399,IBIFN,"U1")),U,1)
- . S IBDATA=$G(^DGCR(399,IBIFN,0))
- . S BILLNO=$P(IBDATA,U,1)
- . S DFN=+$P(IBDATA,U,2)
- . S DPTDATA=$G(^DPT(DFN,0))
- . S SSN=$E($P(DPTDATA,U,9),6,9)
- . S PATNAME=$P(DPTDATA,U,1)
- . S EVENTDT=$P($P(IBDATA,U,3),".",1)
- . S TMPDATA=BILLNO_U_PATNAME_U_SSN_U_EVENTDT
- . S ^TMP("IBCIL2",$J,RESPNM,-CHARGES,IBIFN)=TMPDATA
- . ;
- . ; these people should get the MailMan message
- . I ATP S ^TMP("IBCIL2",$J,RESPNM,-CHARGES,IBIFN,ATP)=""
- . I IBCIMCSB S ^TMP("IBCIL2",$J,RESPNM,-CHARGES,IBIFN,IBCIMCSB)=""
- . I IBCIMCSL S ^TMP("IBCIL2",$J,RESPNM,-CHARGES,IBIFN,IBCIMCSL)=""
- . S ^TMP("IBCIL2",$J)=$G(^TMP("IBCIL2",$J))+1
- . Q
- Q
- ;
- STATUS ;set ibcisnt based on criteria
- K IBCISNT
- I $$STAT^IBCIUT1(IBIFN)=10 S IBCISNT=4 Q
- I $$STAT^IBCIUT1(IBIFN)=11 S IBCISNT=5 Q
- S IBCISNT=$S("^1^"[IBCIST1:2,1:6)
- Q
- ;
- ALL ;send all claims
- NEW IBCIX
- S VALMBCK="R"
- I CT=0 D NOBILS,INIT Q
- I CT>0 D YESBLS
- S IBCIX=0 F S IBCIX=$O(^TMP("IBCIL1",$J,IBCIX)) Q:'IBCIX D N1
- D SENDMAIL,INIT
- Q
- SNA ;send all non authorized claims
- NEW IBCIX
- S VALMBCK="R"
- I CT=0 D NOBILS,INIT Q
- I CT>0 D YESBLS
- S IBCIX=0 F S IBCIX=$O(^TMP("IBCIL1",$J,IBCIX)) Q:'IBCIX D
- . I $P(^TMP("IBCIL1",$J,IBCIX),U,3)<3 D N1
- . Q
- D SENDMAIL,INIT
- Q
- ;
- SENDMAIL ;
- ; This procedure is responsible for sending a MailMan message to
- ; users about the claims that had no ClaimsManager errors. The
- ; message will list all clean claims and will be sent to the billers,
- ; assigned to people, current user, and the user who most recently
- ; sent the bill to CM.
- ;
- NEW CHG,IBIFN,L1,TEXT,TMPDATA,USER,XMDUZ,XMSUB,XMTEXT,XMY,XMDUN,XMZ
- NEW X,Y,X1,X2,X3,X4
- I '$D(^TMP("IBCIL2",$J)) G SENDX
- S L1=1
- S TEXT(L1)="The following bills were sent to ClaimsManager from the Multiple Claim Send",L1=L1+1
- S TEXT(L1)="option. ClaimsManager did not find any errors with them. These bills have",L1=L1+1
- S TEXT(L1)="passed both the IB edit checks and the ClaimsManager edit checks. They are",L1=L1+1
- S TEXT(L1)="ready to be authorized. Please review the bills for which you are responsible",L1=L1+1
- S TEXT(L1)="(if any) and take the appropriate action.",L1=L1+1
- S TEXT(L1)=" ",L1=L1+1
- S TEXT(L1)=$J("EVENT",43),L1=L1+1
- S TEXT(L1)=" BILL# PATIENT NAME PID DATE CHARGES USER NAME",L1=L1+1
- S TEXT(L1)=" ------- ------------------ ---- ---------- ---------- ------------------",L1=L1+1
- ;
- S USER=""
- F S USER=$O(^TMP("IBCIL2",$J,USER)) Q:USER="" S CHG="" F S CHG=$O(^TMP("IBCIL2",$J,USER,CHG)) Q:CHG="" S IBIFN=0 F S IBIFN=$O(^TMP("IBCIL2",$J,USER,CHG,IBIFN)) Q:'IBIFN D
- . M XMY=^TMP("IBCIL2",$J,USER,CHG,IBIFN)
- . S TMPDATA=XMY,XMY=""
- . S TEXT(L1)=" "
- . S X=$P(TMPDATA,U,1),X1=7,X2="L" S TEXT(L1)=TEXT(L1)_$$FILL^IBCIUT2
- . S TEXT(L1)=TEXT(L1)_" "
- . S X=$P(TMPDATA,U,2),X1=18,X2="L" S TEXT(L1)=TEXT(L1)_$$FILL^IBCIUT2
- . S X=$P(TMPDATA,U,3),X1=6,X2="R" S TEXT(L1)=TEXT(L1)_$$FILL^IBCIUT2
- . S X=$$FMTE^XLFDT($P(TMPDATA,U,4),"5Z"),X1=12,X2="R"
- . S TEXT(L1)=TEXT(L1)_$$FILL^IBCIUT2
- . S X="$"_$FN(-CHG,",",2),X1=12,X2="R"
- . S TEXT(L1)=TEXT(L1)_$$FILL^IBCIUT2
- . S TEXT(L1)=TEXT(L1)_" "
- . S X=USER,X1=18,X2="L" S TEXT(L1)=TEXT(L1)_$$FILL^IBCIUT2
- . S L1=L1+1
- . Q
- S TEXT(L1)=" ",L1=L1+1
- S TEXT(L1)=" ",L1=L1+1
- ;
- S XMTEXT="TEXT("
- S XMDUZ=DUZ
- S XMSUB="ClaimsManager Clean Claims"
- S XMY(DUZ)=""
- D ^XMD
- SENDX ;
- Q
- ;
- NOBILS ;msg for no bills
- D FULL^VALM1
- W !!,"There are no claims to send ...",!
- S DIR(0)="E" D ^DIR K DIR
- Q
- YESBLS ;msg for sending bills
- W !!,"Sending claims ... please wait.",!
- Q
- HELP ; -- help code
- S X="?"
- D FULL^VALM1
- D EN^DDIOL(" 'Send All Bills to ClaimsManager' will send all claims listed","","!!")
- D EN^DDIOL(" to ClaimsManager for processing.")
- D EN^DDIOL(" 'Send All Non Auth Bills to ClaimsManager' will send only","","!!")
- D EN^DDIOL(" Non-Authorized claims to ClaimsManager for processing.")
- D EN^DDIOL(" 'Select Bills to send to ClaimsManager' allows individual and","","!!")
- D EN^DDIOL(" multiple selection of claims before sending")
- D EN^DDIOL(" claims to ClaimsManager for processing.")
- D PAUSE^VALM1
- S VALMBCK="R"
- Q
- ;
- EXIT ; -- exit code
- D CLEAR^VALM1
- Q
- --- Routine Detail --- with STRUCTURED ROUTINE LISTING ---[H[J[2J[HIBCIL0 9640 printed Feb 18, 2025@23:39:41 Page 2
- IBCIL0 ;DSI/ESG - CLAIMSMANAGER SKIP LIST ;11-JAN-2001
- +1 ;;2.0;INTEGRATED BILLING;**161**;21-MAR-94
- +2 ;;Per VHA Directive 10-93-142, this routine should not be modified.
- +3 ;
- +4 ;The skip list is a routine that will allow system managers the
- +5 ;capabilities to select transactions that errored due to system
- +6 ;failures. This routine utilizes ListMan functions.
- EN ; -- main entry point for IBCI CLAIMSMANAGER SKIP LIST
- +1 ;
- +2 ; Try to get an option-level lock
- +3 LOCK +^IBCIL0:0
- +4 IF '$TEST
- WRITE @IOF,!!!?10,"Another user is currently using this option.",!!?10,"Please try again later.",!!
- SET DIR(0)="E"
- DO ^DIR
- KILL DIR
- QUIT
- +5 ;
- +6 ; check to see that ClaimsManager working OK
- IF '$$CK2^IBCIUT1
- Begin DoDot:1
- +7 WRITE @IOF,!!!?10,"ClaimsManager is not working right now."
- +8 WRITE !!?10,"Please try again later.",!!
- +9 SET DIR(0)="E"
- DO ^DIR
- KILL DIR
- +10 LOCK -^IBCIL0
- +11 QUIT
- End DoDot:1
- QUIT
- +12 ;
- +13 DO EN^VALM("IBCI CLAIMSMANAGER SKIP LIST")
- +14 KILL ^TMP("IBCIL0",$JOB),^TMP("IBCIL1",$JOB),^TMP("IBCIL2",$JOB)
- +15 KILL IBCISTAT,IBCISNT,IBCIREDT,IBCIERR,CT
- +16 LOCK -^IBCIL0
- +17 QUIT
- +18 ;
- HDR ; -- header code
- +1 SET VALMHDR(1)=" Welcome to ClaimsManager Bill Processing"
- +2 SET VALMHDR(2)=" This ListMan will display all skipped bills for processing"
- +3 QUIT
- +4 ;
- INIT ; -- init variables and list array
- +1 DO CLEAN^VALM10
- +2 KILL ^TMP("IBCIL0",$JOB),^TMP("IBCIL1",$JOB),^TMP("IBCIL2",$JOB),CT
- +3 NEW IBCIVAUS,IBCIFDAT,IBCIIEN,IBCIBNUM
- +4 NEW IBCINAME,IBCIDATE,IBCIUSER,IBCIST0,IBCIST1,IBCIARR
- +5 NEW IBCISKST,NODE0,IBCIDFN,IBCIXX
- +6 SET IBCIARR=""
- +7 FOR IBCISKST=2,6,7,10,11
- Begin DoDot:1
- +8 SET IBCIIEN=0
- FOR
- SET IBCIIEN=$ORDER(^IBA(351.9,"AST",IBCISKST,IBCIIEN))
- if 'IBCIIEN
- QUIT
- Begin DoDot:2
- +9 SET NODE0=^IBA(351.9,IBCIIEN,0)
- +10 SET IBCIBNUM=$PIECE(^DGCR(399,IBCIIEN,0),U,1)
- +11 SET IBCIFDAT=$PIECE($PIECE(^DGCR(399,IBCIIEN,0),U,3),".",1)
- +12 SET IBCIDATE=$$FDATE^VALM1(IBCIFDAT)
- +13 ; assigned to peep
- SET IBCIUSER=$PIECE(NODE0,U,12)
- +14 ; biller
- IF 'IBCIUSER
- SET IBCIUSER=+$$BILLER^IBCIUT5(IBCIIEN)
- +15 ; last edited by
- IF 'IBCIUSER
- SET IBCIUSER=$PIECE(NODE0,U,9)
- +16 ; entered by
- IF 'IBCIUSER
- SET IBCIUSER=$PIECE(NODE0,U,7)
- +17 SET IBCIVAUS=$PIECE($GET(^VA(200,IBCIUSER,0)),U,1)
- +18 IF IBCIVAUS=""
- SET IBCIVAUS="UNKNOWN"
- +19 SET IBCIDFN=$PIECE(^DGCR(399,IBCIIEN,0),U,2)
- +20 SET IBCINAME=$PIECE($GET(^DPT(IBCIDFN,0)),U,1)
- +21 SET IBCIST0=$PIECE(^DGCR(399,IBCIIEN,0),U,13)
- +22 IF IBCIST0=1
- SET IBCIST1="E/NR"
- +23 IF IBCIST0=2
- SET IBCIST1="R/MRA"
- +24 IF IBCIST0=3
- SET IBCIST1="AUTH"
- +25 IF IBCIST0=4
- SET IBCIST1="PR/TX"
- +26 IF IBCIST0=7
- SET IBCIST1="CANX"
- +27 IF IBCIST0=0
- SET IBCIST1="CLSD"
- SET IBCIST0=9
- +28 SET ^TMP("IBCIL0",$JOB,IBCIST0,IBCIVAUS,IBCIBNUM)=IBCIIEN_U_IBCIST1_U_IBCIVAUS_U_IBCIBNUM_U_IBCINAME_U_IBCIDATE
- End DoDot:2
- End DoDot:1
- SRT ;sort
- +1 SET (IBCIST0,CT)=0
- FOR
- SET IBCIST0=$ORDER(^TMP("IBCIL0",$JOB,IBCIST0))
- if 'IBCIST0
- QUIT
- Begin DoDot:1
- +2 SET IBCIUSER=""
- FOR
- SET IBCIUSER=$ORDER(^TMP("IBCIL0",$JOB,IBCIST0,IBCIUSER))
- if IBCIUSER=""
- QUIT
- Begin DoDot:2
- +3 SET IBCIBNUM=""
- FOR
- SET IBCIBNUM=$ORDER(^TMP("IBCIL0",$JOB,IBCIST0,IBCIUSER,IBCIBNUM))
- if IBCIBNUM=""
- QUIT
- Begin DoDot:3
- +4 SET IBCIXX=^TMP("IBCIL0",$JOB,IBCIST0,IBCIUSER,IBCIBNUM)
- +5 SET IBCIARR=$$SETFLD^VALM1($PIECE(IBCIXX,U,2),IBCIARR,"STATUS")
- +6 SET IBCIARR=$$SETFLD^VALM1($PIECE(IBCIXX,U,3),IBCIARR,"USER")
- +7 SET IBCIARR=$$SETFLD^VALM1($PIECE(IBCIXX,U,4),IBCIARR,"BNUM")
- +8 SET IBCIARR=$$SETFLD^VALM1($PIECE(IBCIXX,U,5),IBCIARR,"PT_NAME")
- +9 SET IBCIARR=$$SETFLD^VALM1($PIECE(IBCIXX,U,6),IBCIARR,"EVENT_DATE")
- +10 SET CT=CT+1
- +11 SET ^TMP("IBCIL1",$JOB,CT)=$PIECE(IBCIXX,U)_U_$PIECE(^IBA(351.9,$PIECE(IBCIXX,U),0),U,2)_U_IBCIST0
- +12 SET IBCIARR=$$SETFLD^VALM1(CT,IBCIARR,"ITEM")
- DO SET^VALM10(CT,IBCIARR)
- End DoDot:3
- End DoDot:2
- End DoDot:1
- +13 SET VALMCNT=CT
- +14 IF VALMCNT=0
- SET VALMSG="No Skipped Claims to Send to ClaimsManager."
- +15 DO EXIT
- +16 QUIT
- +17 ;
- SELB ; select single bill, bill by status, or multiple range of bills
- +1 ;
- +2 NEW IBCIENAR,IBCINUMS,IBCIPIEC,IBCIYSUB,IBCIX
- +3 SET VALMBCK="R"
- +4 IF CT=0
- DO NOBILS
- DO INIT
- GOTO SELBX
- +5 DO FULL^VALM1
- +6 SET DIR(0)="LO^1:"_CT
- +7 SET DIR("A",1)="You may select one or more claims, or a range."
- +8 SET DIR("A")="Selection"
- +9 SET DIR("?",1)=" You may choose a single bill, a list of bills (i.e. 2,5,9,12), a range"
- +10 SET DIR("?",2)=" of bills (i.e. 3-8), or any combination of these (i.e. 1,3,5,8-12). Only"
- +11 SET DIR("?")=" the bills you select here will be sent to ClaimsManager."
- +12 DO ^DIR
- KILL DIR
- +13 IF $DATA(DIRUT)
- GOTO SELBX
- +14 DO YESBLS
- +15 MERGE IBCIENAR=Y
- KILL X,Y
- +16 SET IBCIYSUB=""
- +17 FOR
- SET IBCIYSUB=$ORDER(IBCIENAR(IBCIYSUB))
- if IBCIYSUB=""
- QUIT
- Begin DoDot:1
- +18 SET IBCINUMS=IBCIENAR(IBCIYSUB)
- +19 SET IBCINUMS=$EXTRACT(IBCINUMS,1,$LENGTH(IBCINUMS)-1)
- +20 FOR IBCIPIEC=1:1:$LENGTH(IBCINUMS,",")
- SET IBCIX=$PIECE(IBCINUMS,",",IBCIPIEC)
- DO N1
- +21 QUIT
- End DoDot:1
- +22 DO SENDMAIL
- DO INIT
- SELBX ;
- +1 QUIT
- +2 ;
- N1 ; check for valid number and send the claim
- +1 NEW IBCIST1,IBIFN,IBCIMCSB,IBCIMCSL
- +2 NEW ATP,BILLNO,CHARGES,DFN,DPTDATA,EVENTDT,IBDATA,PATNAME,RESP,RESPNM
- +3 NEW SSN,TMPDATA
- +4 NEW IBCIENAR,IBCINUMS,IBCIPIEC,IBCIYSUB
- +5 ;
- +6 IF 'IBCIX
- QUIT
- +7 IF '$DATA(^TMP("IBCIL1",$JOB,IBCIX))
- QUIT
- +8 SET IBIFN=$PIECE(^TMP("IBCIL1",$JOB,IBCIX),U,1)
- +9 SET IBCIST1=$PIECE(^TMP("IBCIL1",$JOB,IBCIX),U,3)
- DO STATUS
- +10 ;
- +11 ; current biller
- SET IBCIMCSB=+$$BILLER^IBCIUT5(IBIFN)
- +12 ; last sent to CM by
- SET IBCIMCSL=+$PIECE($GET(^IBA(351.9,IBIFN,0)),U,5)
- +13 ;
- +14 ; send a single bill to CM
- DO ST2^IBCIST
- +15 WRITE "."
- +16 ;
- +17 ; esg - 10/4/01 - If the bill is still editable and it came back
- +18 ; clean from CM, then build a scratch global so we can send
- +19 ; a MailMan message to some people about this.
- +20 ;
- +21 IF IBCISNT=2
- IF IBCISTAT=3
- Begin DoDot:1
- +22 SET (RESP,ATP)=+$PIECE($GET(^IBA(351.9,IBIFN,0)),U,12)
- +23 IF 'RESP
- SET RESP=IBCIMCSB
- +24 IF 'RESP
- SET RESP=DUZ
- +25 SET RESPNM=$PIECE($GET(^VA(200,RESP,0)),U,1)
- +26 IF RESPNM=""
- SET RESPNM="UNKNOWN"
- +27 SET CHARGES=+$PIECE($GET(^DGCR(399,IBIFN,"U1")),U,1)
- +28 SET IBDATA=$GET(^DGCR(399,IBIFN,0))
- +29 SET BILLNO=$PIECE(IBDATA,U,1)
- +30 SET DFN=+$PIECE(IBDATA,U,2)
- +31 SET DPTDATA=$GET(^DPT(DFN,0))
- +32 SET SSN=$EXTRACT($PIECE(DPTDATA,U,9),6,9)
- +33 SET PATNAME=$PIECE(DPTDATA,U,1)
- +34 SET EVENTDT=$PIECE($PIECE(IBDATA,U,3),".",1)
- +35 SET TMPDATA=BILLNO_U_PATNAME_U_SSN_U_EVENTDT
- +36 SET ^TMP("IBCIL2",$JOB,RESPNM,-CHARGES,IBIFN)=TMPDATA
- +37 ;
- +38 ; these people should get the MailMan message
- +39 IF ATP
- SET ^TMP("IBCIL2",$JOB,RESPNM,-CHARGES,IBIFN,ATP)=""
- +40 IF IBCIMCSB
- SET ^TMP("IBCIL2",$JOB,RESPNM,-CHARGES,IBIFN,IBCIMCSB)=""
- +41 IF IBCIMCSL
- SET ^TMP("IBCIL2",$JOB,RESPNM,-CHARGES,IBIFN,IBCIMCSL)=""
- +42 SET ^TMP("IBCIL2",$JOB)=$GET(^TMP("IBCIL2",$JOB))+1
- +43 QUIT
- End DoDot:1
- +44 QUIT
- +45 ;
- STATUS ;set ibcisnt based on criteria
- +1 KILL IBCISNT
- +2 IF $$STAT^IBCIUT1(IBIFN)=10
- SET IBCISNT=4
- QUIT
- +3 IF $$STAT^IBCIUT1(IBIFN)=11
- SET IBCISNT=5
- QUIT
- +4 SET IBCISNT=$SELECT("^1^"[IBCIST1:2,1:6)
- +5 QUIT
- +6 ;
- ALL ;send all claims
- +1 NEW IBCIX
- +2 SET VALMBCK="R"
- +3 IF CT=0
- DO NOBILS
- DO INIT
- QUIT
- +4 IF CT>0
- DO YESBLS
- +5 SET IBCIX=0
- FOR
- SET IBCIX=$ORDER(^TMP("IBCIL1",$JOB,IBCIX))
- if 'IBCIX
- QUIT
- DO N1
- +6 DO SENDMAIL
- DO INIT
- +7 QUIT
- SNA ;send all non authorized claims
- +1 NEW IBCIX
- +2 SET VALMBCK="R"
- +3 IF CT=0
- DO NOBILS
- DO INIT
- QUIT
- +4 IF CT>0
- DO YESBLS
- +5 SET IBCIX=0
- FOR
- SET IBCIX=$ORDER(^TMP("IBCIL1",$JOB,IBCIX))
- if 'IBCIX
- QUIT
- Begin DoDot:1
- +6 IF $PIECE(^TMP("IBCIL1",$JOB,IBCIX),U,3)<3
- DO N1
- +7 QUIT
- End DoDot:1
- +8 DO SENDMAIL
- DO INIT
- +9 QUIT
- +10 ;
- SENDMAIL ;
- +1 ; This procedure is responsible for sending a MailMan message to
- +2 ; users about the claims that had no ClaimsManager errors. The
- +3 ; message will list all clean claims and will be sent to the billers,
- +4 ; assigned to people, current user, and the user who most recently
- +5 ; sent the bill to CM.
- +6 ;
- +7 NEW CHG,IBIFN,L1,TEXT,TMPDATA,USER,XMDUZ,XMSUB,XMTEXT,XMY,XMDUN,XMZ
- +8 NEW X,Y,X1,X2,X3,X4
- +9 IF '$DATA(^TMP("IBCIL2",$JOB))
- GOTO SENDX
- +10 SET L1=1
- +11 SET TEXT(L1)="The following bills were sent to ClaimsManager from the Multiple Claim Send"
- SET L1=L1+1
- +12 SET TEXT(L1)="option. ClaimsManager did not find any errors with them. These bills have"
- SET L1=L1+1
- +13 SET TEXT(L1)="passed both the IB edit checks and the ClaimsManager edit checks. They are"
- SET L1=L1+1
- +14 SET TEXT(L1)="ready to be authorized. Please review the bills for which you are responsible"
- SET L1=L1+1
- +15 SET TEXT(L1)="(if any) and take the appropriate action."
- SET L1=L1+1
- +16 SET TEXT(L1)=" "
- SET L1=L1+1
- +17 SET TEXT(L1)=$JUSTIFY("EVENT",43)
- SET L1=L1+1
- +18 SET TEXT(L1)=" BILL# PATIENT NAME PID DATE CHARGES USER NAME"
- SET L1=L1+1
- +19 SET TEXT(L1)=" ------- ------------------ ---- ---------- ---------- ------------------"
- SET L1=L1+1
- +20 ;
- +21 SET USER=""
- +22 FOR
- SET USER=$ORDER(^TMP("IBCIL2",$JOB,USER))
- if USER=""
- QUIT
- SET CHG=""
- FOR
- SET CHG=$ORDER(^TMP("IBCIL2",$JOB,USER,CHG))
- if CHG=""
- QUIT
- SET IBIFN=0
- FOR
- SET IBIFN=$ORDER(^TMP("IBCIL2",$JOB,USER,CHG,IBIFN))
- if 'IBIFN
- QUIT
- Begin DoDot:1
- +23 MERGE XMY=^TMP("IBCIL2",$JOB,USER,CHG,IBIFN)
- +24 SET TMPDATA=XMY
- SET XMY=""
- +25 SET TEXT(L1)=" "
- +26 SET X=$PIECE(TMPDATA,U,1)
- SET X1=7
- SET X2="L"
- SET TEXT(L1)=TEXT(L1)_$$FILL^IBCIUT2
- +27 SET TEXT(L1)=TEXT(L1)_" "
- +28 SET X=$PIECE(TMPDATA,U,2)
- SET X1=18
- SET X2="L"
- SET TEXT(L1)=TEXT(L1)_$$FILL^IBCIUT2
- +29 SET X=$PIECE(TMPDATA,U,3)
- SET X1=6
- SET X2="R"
- SET TEXT(L1)=TEXT(L1)_$$FILL^IBCIUT2
- +30 SET X=$$FMTE^XLFDT($PIECE(TMPDATA,U,4),"5Z")
- SET X1=12
- SET X2="R"
- +31 SET TEXT(L1)=TEXT(L1)_$$FILL^IBCIUT2
- +32 SET X="$"_$FNUMBER(-CHG,",",2)
- SET X1=12
- SET X2="R"
- +33 SET TEXT(L1)=TEXT(L1)_$$FILL^IBCIUT2
- +34 SET TEXT(L1)=TEXT(L1)_" "
- +35 SET X=USER
- SET X1=18
- SET X2="L"
- SET TEXT(L1)=TEXT(L1)_$$FILL^IBCIUT2
- +36 SET L1=L1+1
- +37 QUIT
- End DoDot:1
- +38 SET TEXT(L1)=" "
- SET L1=L1+1
- +39 SET TEXT(L1)=" "
- SET L1=L1+1
- +40 ;
- +41 SET XMTEXT="TEXT("
- +42 SET XMDUZ=DUZ
- +43 SET XMSUB="ClaimsManager Clean Claims"
- +44 SET XMY(DUZ)=""
- +45 DO ^XMD
- SENDX ;
- +1 QUIT
- +2 ;
- NOBILS ;msg for no bills
- +1 DO FULL^VALM1
- +2 WRITE !!,"There are no claims to send ...",!
- +3 SET DIR(0)="E"
- DO ^DIR
- KILL DIR
- +4 QUIT
- YESBLS ;msg for sending bills
- +1 WRITE !!,"Sending claims ... please wait.",!
- +2 QUIT
- HELP ; -- help code
- +1 SET X="?"
- +2 DO FULL^VALM1
- +3 DO EN^DDIOL(" 'Send All Bills to ClaimsManager' will send all claims listed","","!!")
- +4 DO EN^DDIOL(" to ClaimsManager for processing.")
- +5 DO EN^DDIOL(" 'Send All Non Auth Bills to ClaimsManager' will send only","","!!")
- +6 DO EN^DDIOL(" Non-Authorized claims to ClaimsManager for processing.")
- +7 DO EN^DDIOL(" 'Select Bills to send to ClaimsManager' allows individual and","","!!")
- +8 DO EN^DDIOL(" multiple selection of claims before sending")
- +9 DO EN^DDIOL(" claims to ClaimsManager for processing.")
- +10 DO PAUSE^VALM1
- +11 SET VALMBCK="R"
- +12 QUIT
- +13 ;
- EXIT ; -- exit code
- +1 DO CLEAR^VALM1
- +2 QUIT