IBJDF6 ;ALB/RB - MISCELLANEOUS BILLS FOLLOW-UP REPORT ;15-APR-00
;;2.0;INTEGRATED BILLING;**123,159,618**;21-MAR-94;Build 61
;
EN ; - Option entry point.
;
SEL ; - Select type of receivables to print.
K IBCTG S IBPRT="Choose which type of receivables to print:"
S IBCTG(1)="MEDICARE"
S IBCTG(2)="NO-FAULT AUTO ACCIDENT"
S IBCTG(3)="COMMUNITY CARE NO-FAULT AUTO ACCIDENT"
S IBCTG(4)="TORT FEASOR"
S IBCTG(5)="COMMUNITY CARE TORT FEASOR"
S IBCTG(6)="WORKMEN'S COMP"
S IBCTG(7)="COMMUNITY CARE WORKMEN'S COMP"
S IBCTG(8)="CURRENT EMPLOYEE"
S IBCTG(9)="EX-EMPLOYEE"
S IBCTG(10)="FEDERAL AGENCIES-REFUND"
S IBCTG(11)="FEDERAL AGENCIES-REIMBURSEMENT"
S IBCTG(12)="MILITARY"
S IBCTG(13)="INTERAGENCY"
S IBCTG(14)="VENDOR"
S IBCTG(15)="ALL OF THE ABOVE"
;
S IBSEL=$$MLTP^IBJD(IBPRT,.IBCTG,1) I 'IBSEL G ENQ
S (IB0,IB1)=0
F X=1:1 S Y=$P(IBSEL,",",X) Q:'Y D
. I Y<8 S IB0=1 Q ;IB*2.0*618
. S IB1=1
G ENQ:'IBSEL S IBSEL=","_IBSEL
;
; - Sort by division.
S IBSDV=0 I IB0 S IBSDV=$$SDIV^IBJD() I IBSDV["^" G ENQ
;
; - Select a detailed or summary report.
D DS^IBJD I IBRPT["^" G ENQ
;
;IB*2.0*618 - changed starting point from selection 4 to selection 8
; Display receivables not sorting by division
I IBSDV S IB2=0 F X=2:1 S Y=$P(IBSEL,",",X) Q:'Y D
. ; Only display options 8-14
. Q:Y<8
. Q:Y>14
. I 'IB2 D S IB2=1
. . W !!,"NOTE: The receivables of these types will NOT be sorted by division:",!,*7
. W !?6,IBCTG(Y)
;end IB*2.0*618
;
G DEV:IBRPT="S"
;
; - Determine sorting (By name or Last 4 SSN)
S (IBSN,X)=""
I IB0 D I IBSN="^"!(X="^") G ENQ
. S IBSN=$$SNL^IBJD() Q:IBSN="^"
. W !!,"These receivables will be sorted by PATIENT/SSN:",!
. F X=2:1 S Y=$P(IBSEL,",",X) Q:'Y I Y<8 W !?6,IBCTG(Y)
. ; - Determine the PATIENT range
. S X=$$INTV^IBJD("PATIENT "_$S(IBSN="N":"NAME",1:"LAST 4")) Q:X="^"
. S IBSNF=$P(X,"^",1),IBSNL=$P(X,"^",2),IBSNA=$P(X,"^",3)
;
; - Determine range of debtors.
I 'IB1 G AGE
;
I IB1 D
. W !!,"These receivables will be sorted by DEBTOR:",!
. F X=2:1 S Y=$P(IBSEL,",",X) Q:'Y I Y>4 W !?6,IBCTG(Y)
S VAUTD(0)=""
;
; - Determine the DEBTOR range
S X=$$INTV^IBJD("DEBTOR") G ENQ:X="^"
S IBSDF=$P(X,"^",1),IBSDL=$P(X,"^",2),IBSDA=$P(X,"^",3)
;
AGE ; - Determine if the active receivable must be within an age range.
W !!,"Include (A)LL active AR's or those within an AGE (R)ANGE: ALL// "
R X:DTIME G:'$T!(X["^") ENQ S:X="" X="A" S X=$E(X)
I "ARar"'[X S IBOFF=1 D HELP^IBJDF6H G AGE
W " ",$S("Rr"[X:"RANGE",1:"ALL")
S IBSMN=$S("Rr"[X:"R",1:"A") G:IBSMN="A" AMT
;
; - Determine the active receivable age range.
S DIR(0)="NA^1:99999"
S DIR("A")="Enter the minimum age of the active receivable: "
S DIR("T")=DTIME,DIR("?")="^S IBOFF=9 D HELP^IBJDF6H"
D ^DIR K DIR G:$D(DIRUT)!$D(DTOUT)!$D(DUOUT)!$D(DIROUT) ENQ
S IBSMN=+Y W " ",IBSMN," DAYS" K DIROUT,DTOUT,DUOUT,DIRUT
;
S DIR(0)="NA^"_IBSMN_":99999",DIR("B")=IBSMN
S DIR("A")="Enter the maximum age of the active receivable: "
S DIR("T")=DTIME,DIR("?")="^S IBOFF=14 D HELP^IBJDF6H"
D ^DIR K DIR G:$D(DIRUT)!$D(DTOUT)!$D(DUOUT)!$D(DIROUT) ENQ
S IBSMX=+Y W " ",IBSMX," DAYS" K DIROUT,DTOUT,DUOUT,DIRUT
;
AMT ; - Print receivables with a minimum balance.
S DIR(0)="Y",DIR("B")="NO" W !
S DIR("A")="Print receivables with a minimum balance"
S DIR("T")=DTIME,DIR("?")="^S IBOFF=19 D HELP^IBJDF6H"
D ^DIR K DIR G:$D(DIRUT)!$D(DTOUT)!$D(DUOUT)!$D(DIROUT) ENQ
S IBSAM=+Y K DIROUT,DTOUT,DUOUT,DIRUT G:'IBSAM EXCEL
;
AMT1 ; - Determine the minimum balance amount.
S DIR(0)="NA^1:9999999"
S DIR("A")="Enter the minimum balance amount of the receivable: "
S DIR("T")=DTIME,DIR("?")="^S IBOFF=26 D HELP^IBJDF6H"
D ^DIR K DIR G:$D(DIRUT)!$D(DTOUT)!$D(DUOUT)!$D(DIROUT) ENQ
S IBSAM=+Y K DIROUT,DTOUT,DUOUT,DIRUT
;
EXCEL ; - Determine whether to gather data for Excel report.
S IBEXCEL=$$EXCEL^IBJD() G ENQ:IBEXCEL="^"
I IBEXCEL S IBSH=1,IBSH1="M" G DEV
;
BCH ; - Determine whether to include the bill comment history.
S DIR(0)="Y",DIR("B")="NO" W !
S DIR("A")="Include the bill comment history with each receivable"
S DIR("T")=DTIME,DIR("?")="^S IBOFF=31 D HELP^IBJDF6H"
D ^DIR K DIR G:$D(DIRUT)!$D(DTOUT)!$D(DUOUT)!$D(DIROUT) ENQ
S IBSH=+Y K DIROUT,DTOUT,DUOUT,DIRUT G:'IBSH DEV
;
S DIR(0)="SA^A:ALL;M:MOST RECENT"
S DIR("A")="Print (A)LL comments or the (M)OST RECENT comment: "
S DIR("B")="ALL",DIR("T")=DTIME,DIR("?")="^S IBOFF=40 D HELP^IBJDF6H"
D ^DIR K DIR G:$D(DIRUT)!$D(DTOUT)!$D(DUOUT)!$D(DIROUT) ENQ
S IBSH1=Y K DIROUT,DTOUT,DUOUT,DIRUT G:IBSH1="A" DEV
;
S DIR(0)="NAO^1:999"
S DIR("A")="Minimum age of most recent bill comment (optional): "
S DIR("T")=DTIME,DIR("?")="^S IBOFF=47 D HELP^IBJDF6H"
D ^DIR K DIR G:$D(DTOUT)!$D(DUOUT)!$D(DIROUT) ENQ
S IBSH2=+Y W:IBSH2 " DAYS" K DIROUT,DTOUT,DUOUT,DIRUT
;
DEV ; - Select a device.
K IB0,IB1,IB2
I '$G(IBEXCEL) D
. S X=$S(IBRPT="S":80,1:132)
. W !!,"You will need a ",X," column printer for this report!",!
. W !,"Note: This report will search through all active receivables."
. W !," You should queue it to run after normal business hours.",!
;
I $G(IBEXCEL) D EXMSG^IBJD
;
W ! S %ZIS="QM" D ^%ZIS G:POP ENQ
I $D(IO("Q")) D G ENQ
. S ZTRTN="DQ^IBJDF6",ZTDESC="IB - MISC. BILLS FOLLOW-UP REPORT"
. F I="IB*","VAUTD","VAUTD(" S ZTSAVE(I)=""
. D ^%ZTLOAD
. I $D(ZTSK) W !!,"This job has been queued. Task number is ",ZTSK,"."
. E W !!,"Unable to queue this job."
. K ZTSK,IO("Q") D HOME^%ZIS
;
U IO
;
; If called by the Extraction Module, change extract status for the 3
; reports: No-fault auto accident, Tort Feasor and Workman's Comp
DQ I $G(IBXTRACT) F I=22:1:24 D E^IBJDE(I,1)
;
D ST^IBJDF61 ; Compile and print the report.
;
ENQ K IBSDA,IBSDF,IBSDL,IBSDV,IBSEL,IBSN,IBSNA,IBSNF,IBSNL,IBSH,IBSH1,IBSH2
K IBCTG,IBCTS,IBOFF,IBPRT,IBRPT,IBSAM,IBSMN,IBSMX,IBTEXT,IBI,DIROUT
K DTOUT,DUOUT,DIRUT,POP,VAUTD,%ZIS,ZTDESC,ZTRTN,ZTSAVE,I,X,Y,Z
Q
--- Routine Detail --- with STRUCTURED ROUTINE LISTING ---[H[J[2J[HIBJDF6 6073 printed Sep 23, 2025@19:59:14 Page 2
IBJDF6 ;ALB/RB - MISCELLANEOUS BILLS FOLLOW-UP REPORT ;15-APR-00
+1 ;;2.0;INTEGRATED BILLING;**123,159,618**;21-MAR-94;Build 61
+2 ;
EN ; - Option entry point.
+1 ;
SEL ; - Select type of receivables to print.
+1 KILL IBCTG
SET IBPRT="Choose which type of receivables to print:"
+2 SET IBCTG(1)="MEDICARE"
+3 SET IBCTG(2)="NO-FAULT AUTO ACCIDENT"
+4 SET IBCTG(3)="COMMUNITY CARE NO-FAULT AUTO ACCIDENT"
+5 SET IBCTG(4)="TORT FEASOR"
+6 SET IBCTG(5)="COMMUNITY CARE TORT FEASOR"
+7 SET IBCTG(6)="WORKMEN'S COMP"
+8 SET IBCTG(7)="COMMUNITY CARE WORKMEN'S COMP"
+9 SET IBCTG(8)="CURRENT EMPLOYEE"
+10 SET IBCTG(9)="EX-EMPLOYEE"
+11 SET IBCTG(10)="FEDERAL AGENCIES-REFUND"
+12 SET IBCTG(11)="FEDERAL AGENCIES-REIMBURSEMENT"
+13 SET IBCTG(12)="MILITARY"
+14 SET IBCTG(13)="INTERAGENCY"
+15 SET IBCTG(14)="VENDOR"
+16 SET IBCTG(15)="ALL OF THE ABOVE"
+17 ;
+18 SET IBSEL=$$MLTP^IBJD(IBPRT,.IBCTG,1)
IF 'IBSEL
GOTO ENQ
+19 SET (IB0,IB1)=0
+20 FOR X=1:1
SET Y=$PIECE(IBSEL,",",X)
if 'Y
QUIT
Begin DoDot:1
+21 ;IB*2.0*618
IF Y<8
SET IB0=1
QUIT
+22 SET IB1=1
End DoDot:1
+23 if 'IBSEL
GOTO ENQ
SET IBSEL=","_IBSEL
+24 ;
+25 ; - Sort by division.
+26 SET IBSDV=0
IF IB0
SET IBSDV=$$SDIV^IBJD()
IF IBSDV["^"
GOTO ENQ
+27 ;
+28 ; - Select a detailed or summary report.
+29 DO DS^IBJD
IF IBRPT["^"
GOTO ENQ
+30 ;
+31 ;IB*2.0*618 - changed starting point from selection 4 to selection 8
+32 ; Display receivables not sorting by division
+33 IF IBSDV
SET IB2=0
FOR X=2:1
SET Y=$PIECE(IBSEL,",",X)
if 'Y
QUIT
Begin DoDot:1
+34 ; Only display options 8-14
+35 if Y<8
QUIT
+36 if Y>14
QUIT
+37 IF 'IB2
Begin DoDot:2
+38 WRITE !!,"NOTE: The receivables of these types will NOT be sorted by division:",!,*7
End DoDot:2
SET IB2=1
+39 WRITE !?6,IBCTG(Y)
End DoDot:1
+40 ;end IB*2.0*618
+41 ;
+42 if IBRPT="S"
GOTO DEV
+43 ;
+44 ; - Determine sorting (By name or Last 4 SSN)
+45 SET (IBSN,X)=""
+46 IF IB0
Begin DoDot:1
+47 SET IBSN=$$SNL^IBJD()
if IBSN="^"
QUIT
+48 WRITE !!,"These receivables will be sorted by PATIENT/SSN:",!
+49 FOR X=2:1
SET Y=$PIECE(IBSEL,",",X)
if 'Y
QUIT
IF Y<8
WRITE !?6,IBCTG(Y)
+50 ; - Determine the PATIENT range
+51 SET X=$$INTV^IBJD("PATIENT "_$SELECT(IBSN="N":"NAME",1:"LAST 4"))
if X="^"
QUIT
+52 SET IBSNF=$PIECE(X,"^",1)
SET IBSNL=$PIECE(X,"^",2)
SET IBSNA=$PIECE(X,"^",3)
End DoDot:1
IF IBSN="^"!(X="^")
GOTO ENQ
+53 ;
+54 ; - Determine range of debtors.
+55 IF 'IB1
GOTO AGE
+56 ;
+57 IF IB1
Begin DoDot:1
+58 WRITE !!,"These receivables will be sorted by DEBTOR:",!
+59 FOR X=2:1
SET Y=$PIECE(IBSEL,",",X)
if 'Y
QUIT
IF Y>4
WRITE !?6,IBCTG(Y)
End DoDot:1
+60 SET VAUTD(0)=""
+61 ;
+62 ; - Determine the DEBTOR range
+63 SET X=$$INTV^IBJD("DEBTOR")
if X="^"
GOTO ENQ
+64 SET IBSDF=$PIECE(X,"^",1)
SET IBSDL=$PIECE(X,"^",2)
SET IBSDA=$PIECE(X,"^",3)
+65 ;
AGE ; - Determine if the active receivable must be within an age range.
+1 WRITE !!,"Include (A)LL active AR's or those within an AGE (R)ANGE: ALL// "
+2 READ X:DTIME
if '$TEST!(X["^")
GOTO ENQ
if X=""
SET X="A"
SET X=$EXTRACT(X)
+3 IF "ARar"'[X
SET IBOFF=1
DO HELP^IBJDF6H
GOTO AGE
+4 WRITE " ",$SELECT("Rr"[X:"RANGE",1:"ALL")
+5 SET IBSMN=$SELECT("Rr"[X:"R",1:"A")
if IBSMN="A"
GOTO AMT
+6 ;
+7 ; - Determine the active receivable age range.
+8 SET DIR(0)="NA^1:99999"
+9 SET DIR("A")="Enter the minimum age of the active receivable: "
+10 SET DIR("T")=DTIME
SET DIR("?")="^S IBOFF=9 D HELP^IBJDF6H"
+11 DO ^DIR
KILL DIR
if $DATA(DIRUT)!$DATA(DTOUT)!$DATA(DUOUT)!$DATA(DIROUT)
GOTO ENQ
+12 SET IBSMN=+Y
WRITE " ",IBSMN," DAYS"
KILL DIROUT,DTOUT,DUOUT,DIRUT
+13 ;
+14 SET DIR(0)="NA^"_IBSMN_":99999"
SET DIR("B")=IBSMN
+15 SET DIR("A")="Enter the maximum age of the active receivable: "
+16 SET DIR("T")=DTIME
SET DIR("?")="^S IBOFF=14 D HELP^IBJDF6H"
+17 DO ^DIR
KILL DIR
if $DATA(DIRUT)!$DATA(DTOUT)!$DATA(DUOUT)!$DATA(DIROUT)
GOTO ENQ
+18 SET IBSMX=+Y
WRITE " ",IBSMX," DAYS"
KILL DIROUT,DTOUT,DUOUT,DIRUT
+19 ;
AMT ; - Print receivables with a minimum balance.
+1 SET DIR(0)="Y"
SET DIR("B")="NO"
WRITE !
+2 SET DIR("A")="Print receivables with a minimum balance"
+3 SET DIR("T")=DTIME
SET DIR("?")="^S IBOFF=19 D HELP^IBJDF6H"
+4 DO ^DIR
KILL DIR
if $DATA(DIRUT)!$DATA(DTOUT)!$DATA(DUOUT)!$DATA(DIROUT)
GOTO ENQ
+5 SET IBSAM=+Y
KILL DIROUT,DTOUT,DUOUT,DIRUT
if 'IBSAM
GOTO EXCEL
+6 ;
AMT1 ; - Determine the minimum balance amount.
+1 SET DIR(0)="NA^1:9999999"
+2 SET DIR("A")="Enter the minimum balance amount of the receivable: "
+3 SET DIR("T")=DTIME
SET DIR("?")="^S IBOFF=26 D HELP^IBJDF6H"
+4 DO ^DIR
KILL DIR
if $DATA(DIRUT)!$DATA(DTOUT)!$DATA(DUOUT)!$DATA(DIROUT)
GOTO ENQ
+5 SET IBSAM=+Y
KILL DIROUT,DTOUT,DUOUT,DIRUT
+6 ;
EXCEL ; - Determine whether to gather data for Excel report.
+1 SET IBEXCEL=$$EXCEL^IBJD()
if IBEXCEL="^"
GOTO ENQ
+2 IF IBEXCEL
SET IBSH=1
SET IBSH1="M"
GOTO DEV
+3 ;
BCH ; - Determine whether to include the bill comment history.
+1 SET DIR(0)="Y"
SET DIR("B")="NO"
WRITE !
+2 SET DIR("A")="Include the bill comment history with each receivable"
+3 SET DIR("T")=DTIME
SET DIR("?")="^S IBOFF=31 D HELP^IBJDF6H"
+4 DO ^DIR
KILL DIR
if $DATA(DIRUT)!$DATA(DTOUT)!$DATA(DUOUT)!$DATA(DIROUT)
GOTO ENQ
+5 SET IBSH=+Y
KILL DIROUT,DTOUT,DUOUT,DIRUT
if 'IBSH
GOTO DEV
+6 ;
+7 SET DIR(0)="SA^A:ALL;M:MOST RECENT"
+8 SET DIR("A")="Print (A)LL comments or the (M)OST RECENT comment: "
+9 SET DIR("B")="ALL"
SET DIR("T")=DTIME
SET DIR("?")="^S IBOFF=40 D HELP^IBJDF6H"
+10 DO ^DIR
KILL DIR
if $DATA(DIRUT)!$DATA(DTOUT)!$DATA(DUOUT)!$DATA(DIROUT)
GOTO ENQ
+11 SET IBSH1=Y
KILL DIROUT,DTOUT,DUOUT,DIRUT
if IBSH1="A"
GOTO DEV
+12 ;
+13 SET DIR(0)="NAO^1:999"
+14 SET DIR("A")="Minimum age of most recent bill comment (optional): "
+15 SET DIR("T")=DTIME
SET DIR("?")="^S IBOFF=47 D HELP^IBJDF6H"
+16 DO ^DIR
KILL DIR
if $DATA(DTOUT)!$DATA(DUOUT)!$DATA(DIROUT)
GOTO ENQ
+17 SET IBSH2=+Y
if IBSH2
WRITE " DAYS"
KILL DIROUT,DTOUT,DUOUT,DIRUT
+18 ;
DEV ; - Select a device.
+1 KILL IB0,IB1,IB2
+2 IF '$GET(IBEXCEL)
Begin DoDot:1
+3 SET X=$SELECT(IBRPT="S":80,1:132)
+4 WRITE !!,"You will need a ",X," column printer for this report!",!
+5 WRITE !,"Note: This report will search through all active receivables."
+6 WRITE !," You should queue it to run after normal business hours.",!
End DoDot:1
+7 ;
+8 IF $GET(IBEXCEL)
DO EXMSG^IBJD
+9 ;
+10 WRITE !
SET %ZIS="QM"
DO ^%ZIS
if POP
GOTO ENQ
+11 IF $DATA(IO("Q"))
Begin DoDot:1
+12 SET ZTRTN="DQ^IBJDF6"
SET ZTDESC="IB - MISC. BILLS FOLLOW-UP REPORT"
+13 FOR I="IB*","VAUTD","VAUTD("
SET ZTSAVE(I)=""
+14 DO ^%ZTLOAD
+15 IF $DATA(ZTSK)
WRITE !!,"This job has been queued. Task number is ",ZTSK,"."
+16 IF '$TEST
WRITE !!,"Unable to queue this job."
+17 KILL ZTSK,IO("Q")
DO HOME^%ZIS
End DoDot:1
GOTO ENQ
+18 ;
+19 USE IO
+20 ;
+21 ; If called by the Extraction Module, change extract status for the 3
+22 ; reports: No-fault auto accident, Tort Feasor and Workman's Comp
DQ IF $GET(IBXTRACT)
FOR I=22:1:24
DO E^IBJDE(I,1)
+1 ;
+2 ; Compile and print the report.
DO ST^IBJDF61
+3 ;
ENQ KILL IBSDA,IBSDF,IBSDL,IBSDV,IBSEL,IBSN,IBSNA,IBSNF,IBSNL,IBSH,IBSH1,IBSH2
+1 KILL IBCTG,IBCTS,IBOFF,IBPRT,IBRPT,IBSAM,IBSMN,IBSMX,IBTEXT,IBI,DIROUT
+2 KILL DTOUT,DUOUT,DIRUT,POP,VAUTD,%ZIS,ZTDESC,ZTRTN,ZTSAVE,I,X,Y,Z
+3 QUIT
