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Routine: PRCAAPR1

PRCAAPR1.m

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  1. PRCAAPR1 ;WASH-ISC@ALTOONA,PA/RGY - PATIENT ACCOUNT PROFILE ;2/12/97 11:48 AM
  1. ;;4.5;Accounts Receivable;**34,45,108,143,141,206,192,218,276,275,284,303,301,315,350,343,404,405,406**;Mar 20, 1995;Build 5
  1. ;;Per VA Directive 6402, this routine should not be modified.
  1. ;
  1. ;PRCA*4.5*343 Ensure displayed phone number has format 111-222-3333
  1. ;
  1. HDR ;Head for Account profile
  1. S X="",$P(X,"=",23)="" W @IOF,!,X," A c c o u n t P r o f i l e ",X
  1. HDR1 N DMC,IBRX,RSN,TOP4,TOP6,DPTFLG,RCACCTN,RCCV ;PRCA*4.5*405
  1. S IBRX=0,DPTFLG=0
  1. ;
  1. ; PRCAAPR cleans up BILL, COUNT, DEBT, DTOUT, DIC, OUT, PRCADB, SEL, X
  1. ;Display new 'Statement Account Number" (Patch 206)
  1. I PRCADB["DPT(" S DPTFLG=1,RCACCTN=$$ACCT(PRCADB) ;PRCA*4.5*405
  1. ;
  1. W !,$P(DEBT,"^",2) I DPTFLG!(PRCADB["VA(200,") S X=$S(PRCADB["DPT(":$P(^DPT(+PRCADB,0),"^",9),1:$P($G(^VA(200,+PRCADB,1)),"^",9)) W " (",$E(X,1,3),"-",$E(X,4,5),"-",$E(X,6,9),")"
  1. W ?53,"Statement Day: ",$S($$PST^RCAMFN01(+DEBT)>0:$$PST^RCAMFN01(+DEBT),1:"N/A")
  1. K Y S X("ADD")=$$DADD^RCAMADD(PRCADB)
  1. ;
  1. ;Display new 'Statement Account Number" (Patch 206)
  1. I DPTFLG W !,"Statement Account #: ",RCACCTN,?52,"Last Statement: " ;PRCA*4.5*405
  1. E W !?52,"Last Statement: "
  1. ;
  1. S Y=+$$LST^RCFN01(PRCADB,2)
  1. I Y>0 S Y("CCPC")=$$FPS^RCCPCFN(+DEBT) S:Y("CCPC") Y=+$P(Y("CCPC"),"^")
  1. W $S(Y=-1:"N/A",1:$$SLH^RCFN01(Y))
  1. W !,$P(X("ADD"),"^")
  1. W:+$G(Y("CCPC")) ?52,"Activity as of: ",$$SLH^RCFN01($$ASOF^RCCPCFN($P(Y("CCPC"),"^",2)))
  1. W:$P(X("ADD"),"^",2)]"" !,$P(X("ADD"),"^",2) W:$P(X("ADD"),"^",3)]"" !,$P(X("ADD"),"^",3)
  1. W ! W:$P(X("ADD"),"^",4)]"" $P(X("ADD"),"^",4),", ",$P(X("ADD"),"^",5)," ",$S($P(X("ADD"),"^",6):$P(X("ADD"),"^",6),1:$P(X("ADD"),"^",8))
  1. W ?55,"Amount Owed: ",?69,$J(+$G(^TMP("PRCAAPR",$J,"C")),9,2)
  1. I $P(X("ADD"),"^",7)?10N D ;PRCA*4.5*343
  1. . N PRCHPHN
  1. . S PRCAPHN=$P(X("ADD"),"^",7),PRCAPHN=$E(PRCAPHN,1,3)_"-"_$E(PRCAPHN,4,6)_"-"_$E(PRCAPHN,7,10)
  1. . S $P(X("ADD"),"^",7)=PRCAPHN
  1. W !,"Phone #: ",$S($P(X("ADD"),"^",7)]"":$P(X("ADD"),"^",7),1:"N/A")
  1. I PRCADB["DPT(" W ?51,"RX Copay Exempt: " S IBRX=$$RXST^IBARXEU(+PRCADB,DT) W $S($P(IBRX,U)=1:"YES",$P(IBRX,U)=0:"NO",1:"N/A")
  1. I PRCADB["DPT(" W !?57,"CV Status: " S RCCV=$$CVEDT^DGCV(+PRCADB,DT) W $S($P(RCCV,U,3)>0:"YES",1:"NO") I $P(RCCV,U,2) W !?52,"CV Status Ends: ",$$SLH^RCFN01($P(RCCV,U,2))
  1. ; *108 add exemption reason/dmc info
  1. I IBRX>0,($P(IBRX,U)=1) S DIC="^IBE(354.2,",DIC(0)="M",X=+$P(IBRX,"^",3) D ^DIC I Y>0 W !,?54,"(",$P(Y,"^",2),")"
  1. I $D(^RCD(340,"DMC",1,+DEBT)) S DMC=$G(^RCD(340,+DEBT,3)) D
  1. .I $P(DMC,"^",2) W !,"** Account forwarded to DMC: ",$$SLH^RCFN01($P(DMC,"^",2)),?50,"Total DMC Amount: ",?69,$J($P(DMC,"^",5),9,2)
  1. .I $P(DMC,"^",9)'="" W !,?49,"Lesser Amt to DMC: ",?69,$J($P(DMC,"^",9),9,2)
  1. .Q
  1. I $D(^RCD(340,"TOP",+DEBT)) S TOP4=$G(^RCD(340,+DEBT,4)),TOP6=$G(^(6)) D
  1. .I +TOP6 W !,"** Account forwarded to TOP: ",$$SLH^RCFN01($P(TOP6,"^")),?45,"Total TOP Amount: ",?65,$J($P(TOP4,"^",3),13,2)
  1. .I $P(TOP6,"^",6) W !,?45,"TOP HOLD DATE: ",$$SLH^RCFN01($P(TOP6,"^",6))
  1. .Q
  1. ; "Put Re-" if rerefer
  1. I $D(^RCD(340,"TCSP",+DEBT)) D
  1. .;PRCA*4.5*350
  1. .W !,"x Debt "_$S($$RRD^RCTCSPU(+DEBT):"Re-",1:"")_"Referred to Cross-Servicing",?45,"Total CS Debt: ",?65,$J($$TOTALB^RCTCSPU(+DEBT),13,2)
  1. .Q
  1. I $O(^RCD(340,+DEBT,2,0)) D
  1. .S Y=0 F X=0:0 S X=$O(^RCD(340,+DEBT,2,X)) Q:'X W:'Y ! W !,$G(^(X,0)) S Y=Y+1 W:Y=3&$O(^RCD(340,+DEBT,2,X)) "..." Q:Y=3
  1. .Q
  1. ; PRCA*4.5*378/PRCA*4.5*404
  1. S RPIEN=+$O(^RCRP(340.5,"E",+DEBT,""),-1) I RPIEN D
  1. .S RPIENS=RPIEN_","
  1. .W !,"Repayment Plan: ",$$GET1^DIQ(340.5,RPIENS,.01)
  1. .W ?45,"Repayment Plan Status: ",$$GET1^DIQ(340.5,RPIENS,.07)
  1. .Q
  1. ;
  1. Q
  1. ; PRCA*4.5*276 - moved headers right to add EOB indicator to bill #, adjusted at tag BLN accordingly
  1. ; PRCA*4.5*275 - moved headers to line up with column changes
  1. HDR2 W !!,"#",?7,"Bill #",?20,"Est",?31,"Type",?43,"Paid",?52,"Prin",?58,"Int",?64,"Adm",?72,"Balance"
  1. Q
  1. DIS ;Display bill line items
  1. NEW STAT1
  1. I '$O(^TMP("PRCAAPR",$J,"C",0)) S X="",$P(X,"*",22)="" W !!,X," NO ACCOUNT INFORMATION AVAILABLE ",X G Q1
  1. F STAT1=0:0 S STAT1=$O(^TMP("PRCAAPR",$J,"C",STAT1)) Q:'STAT1!$D(OUT) D BHDR S BILL=0 F S BILL=$O(^TMP("PRCAAPR",$J,"C",STAT1,BILL)) Q:BILL=""!$D(OUT) D BLN
  1. I '$D(OUT) D READ
  1. Q1 Q
  1. BHDR ;Display status line
  1. S X=$S(+$P(^TMP("PRCAAPR",$J,"C",STAT1),"^",2)=99:"PAYMENTS",1:$P($G(^PRCA(430.3,+$O(^PRCA(430.3,"AC",+$P(^TMP("PRCAAPR",$J,"C",STAT1),"^",2),0)),0)),"^"))
  1. S Y=" "_X_" ("_$J(+^TMP("PRCAAPR",$J,"C",STAT1),0,2)_") " W ! F X=1:1:80-$L(Y)/2 W "-"
  1. W Y F X=1:1:IOM-$X-1 W "-"
  1. Q
  1. BLN ;
  1. N PRCOUT,REJFLAG,CSCSTAT,DEBTOR,CSDATE1,CSDATE2,RCIND
  1. I $Y+5>IOSL,COUNT D READ G:$D(OUT) Q2 D HDR,HDR2,BHDR
  1. ; PRCA*4.5*276, attach EOB indicator '%' to bill # when applicable
  1. S PRCOUT=$$COMP3^PRCAAPR(BILL)
  1. I STAT1'=99,PRCOUT'="%" S PRCOUT=$$IBEEOBCK(BILL)
  1. ; PRCA*4.5*303 - add reject indicator to kbill if applicable ; #IA 6060
  1. S REJFLAG=0 S:STAT1'=99 REJFLAG=$$BILLREJ^IBJTU6($P($P($G(^PRCA(430,BILL,0)),"^"),"-",2))
  1. S:STAT1'=99 COUNT=COUNT+1,^TMP("PRCAAPR",$J,"O",COUNT)=BILL S X=$S(STAT1=99:BILL,1:$G(PRCOUT)_$S(REJFLAG:"c",1:"")_$G(^PRCA(430,BILL,0)))
  1. ; PRCA*4.5*303 - End
  1. ;
  1. ; PRCA*4.5*315: AR File #430 - set historical indicator set to "y" if an entry exists in the
  1. ; ORIGINAL DATE REFERRED TO TCSP (field #156) to CS bill number. If an entry in the
  1. ; DATE REFERRED TO TCSP (field #151), then an "x" indicator displays on the bill,
  1. ; otherwise neither indicator.
  1. ;
  1. S CSDATE1=$$GET1^DIQ(430,BILL,"DATE BILL REFERRED TO TCSP","I")
  1. S CSDATE2=$$GET1^DIQ(430,BILL,"ORIGINAL DATE REFERRED TO TCSP","I")
  1. S RCIND=$S(CSDATE1'="":"x",CSDATE2'="":"y",1:"")
  1. ;W !,$S(STAT1'=99:COUNT,1:"*"),?4,$P(X,"^") W:STAT1'=99 ?20,$$SLH^RCFN01($P(X,"^",10))
  1. I RCIND]"" W !,$S(STAT1'=99:COUNT,1:"*"),?5,$P(RCIND_X,"^") W:STAT1'=99 ?20,$$SLH^RCFN01($P(X,"^",10))
  1. I RCIND="" W !,$S(STAT1'=99:COUNT,1:"*"),?6,$P(X,"^") W:STAT1'=99 ?20,$$SLH^RCFN01($P(X,"^",10))
  1. W:STAT1'=99 ?31,$S($P(X,"^",2)=31:"TRIC PT",1:$E($P($G(^PRCA(430.2,$S($O(^PRCA(430.2,"AC",24,0))=$P(X,"^",2):+$P(X,"^",16),1:+$P(X,"^",2)),0)),"^"),1,7)) ; PRCA*4.5*192 changed CHMP PT to TRIC PT
  1. W:STAT1=99 ?31,"PAYMENT"
  1. S X=$S(STAT1=99:"^^^^^^"_^TMP("PRCAAPR",$J,"C",STAT1,BILL),1:$G(^PRCA(430,BILL,7))) W ?39 W:STAT1=99 "-" W $J($P(X,"^",7)+$P(X,"^",8)+$P(X,"^",9)+$P(X,"^",10)+$P(X,"^",11),8,2)
  1. W ?48 W:STAT1=99 " " W:STAT1'=99 $S($P(^PRCA(430,BILL,0),"^",2)=$O(^PRCA(430.2,"AC",33,0)):"-",1:" ")
  1. W $J($P(X,"^"),7,2),?57,$J($P(X,"^",2),5,2),?63,$J($P(X,"^",3),5,2),?69,$S(STAT1=99:"-",$P(^PRCA(430,BILL,0),"^",2)=$O(^PRCA(430.2,"AC",33,0)):"-",1:" ")
  1. W $S(STAT1=99:$J(^TMP("PRCAAPR",$J,"C",STAT1,BILL),9,2),1:$J($P(X,"^")+$P(X,"^",2)+$P(X,"^",3)+$P(X,"^",4)+$P(X,"^",5),9,2))
  1. K ^TMP("PRCAAPR",$J,"C",STAT1,BILL) K:$O(^TMP("PRCAAPR",$J,"C",STAT1,""))="" ^TMP("PRCAAPR",$J,"C",STAT1)
  1. Q2 Q
  1. READ ;Read bill number
  1. W !!,"Select 1-",COUNT W:$O(^TMP("PRCAAPR",$J,"C","")) " or return to continue" R ": ",X:DTIME I X["^"!'$T S:'$T DTOUT=1 S OUT=1 G Q3
  1. I X["?" W !!,"To see detailed information for a bill number, enter the corresponding '#'",!,"next to the bill. (Ex: 1 or 1,3)" G READ
  1. I X="",'$O(^TMP("PRCAAPR",$J,"C","")) S OUT=1 G Q3
  1. G:X="" Q3 S SEL=X
  1. F X=1:1:$L(SEL,",") S Y=$P(SEL,",",X) I Y'?1N.N!'$D(^TMP("PRCAAPR",$J,"O",+Y)) W *7," ??" G READ
  1. S OUT=1 F X=1:1:$L(SEL,",") S Y=$P(SEL,",",X) D EN1^PRCAATR($G(^TMP("PRCAAPR",$J,"O",+Y)))
  1. Q3 Q
  1. ;
  1. ACCT(DFN) ;Get account number. Join station with DFN (Patch 206)
  1. ;PRCA*4.5*406 - Added Parameter comments
  1. ;Input Declared: DFN - Patient IEN
  1. ;Input Undeclared: DEBT - Debtor IEN^Debtor Name
  1. ;end PRCA*4.5*406
  1. ;
  1. N SITE,ACCT,ACCT1,LEN
  1. S DFN=+DFN
  1. ;I 'DFN S ACCT1="" Q ACCT1 ;PRCA*4.5*405 ; Removed PRCA*4.5*406
  1. S LEN=$L(DFN)-1
  1. S SITE=$$SITE^RCMSITE ;station number
  1. S ACCT=$$RJ^XLFSTR(DFN,13,0) ;add leading zeroes
  1. S ACCT1=SITE_"-"_$E(ACCT,1,$L(ACCT)-$L(DFN)) ;add hyphen
  1. S ACCT1=ACCT1_"-"_$E(ACCT,$L(ACCT)-LEN,99) ;add hyphen
  1. S ACCT1=ACCT1_"-"_$E($P($P(DEBT,U,2),","),1,5) ;add last name
  1. Q ACCT1
  1. ;
  1. ; PRCA*4.5*276 - Use Event Date to find an associated 3rd Party bill with an associated EEOB
  1. IBEEOBCK(PRCAAR) ; Passed AR Bill
  1. ; Function will quit as soon as a 3rd party bill is located that has an associated EEOB
  1. ;
  1. ; Find 3rd Party Bills with an Event Date
  1. N PRCAREF,PRCAEEOB,PRCADT,DFN,DBTR,X1
  1. ; Get DFN
  1. S DBTR=+$P($G(^PRCA(430,PRCAAR,0)),U,9)
  1. S X1=$P($G(^RCD(340,DBTR,0)),U) I X1'["DPT" Q ""
  1. S DFN=+X1
  1. S PRCAEEOB=""
  1. ; Loop through Xref of ARbill (#430) to Action file (#350)
  1. I +$G(PRCAAR) S PRCAREF=0 F S PRCAREF=$O(^IB("ABIL",$P($G(^PRCA(430,PRCAAR,0)),"^"),PRCAREF)) Q:'PRCAREF D Q:PRCAEEOB="%"
  1. . S PRCADT=$P($G(^IB(PRCAREF,0)),"^",17) ;Get event Date
  1. . I PRCADT S PRCAEEOB=$$TPEVDT(DFN,PRCADT) Q:PRCAEEOB="%"
  1. . I PRCADT S PRCAEEOB=$$TPOPV(DFN,PRCADT)
  1. ;
  1. Q PRCAEEOB
  1. ;
  1. ; PRCA*4.5*276 - Traverse all THIRD PARTY bills for a patient with a specific Event Date (399,.03)
  1. TPEVDT(DFN,EVDT) ;
  1. ; Function will quit as soon as a 3rd party bill is located that has an associated EEOB
  1. ; PRCA*4.5*284 - Use the 399,"APDT" (by patient) index instead of the 399,"D" index for efficiency
  1. I '$G(DFN)!'$G(EVDT) Q ""
  1. N PRCAIFN,PRCAEEOB
  1. S PRCAEEOB="",PRCAIFN=""
  1. F S PRCAIFN=$O(^DGCR(399,"APDT",DFN,PRCAIFN),-1) Q:'PRCAIFN D Q:PRCAEEOB="%"
  1. . I $D(^DGCR(399,"APDT",DFN,PRCAIFN,9999999-EVDT)) S PRCAEEOB=$$COMP3^PRCAAPR(PRCAIFN)
  1. Q PRCAEEOB
  1. ;
  1. ; PRCA*4.5*276 - Traverse all THIRD PARTY bills for a patient with any Opt Visit Dates same as Event Date (399,43)
  1. TPOPV(DFN,EVDT) ;
  1. ; Function will quit as soon as a 3rd party bill is located that has an associated EEOB
  1. N PRCAIFN,PRCAEEOB
  1. S PRCAEEOB=""
  1. I +$G(DFN),+$G(EVDT) S PRCAIFN=0 F S PRCAIFN=$O(^DGCR(399,"AOPV",DFN,EVDT,PRCAIFN)) Q:'PRCAIFN D Q:PRCAEEOB="%"
  1. . ; attach EOB indicator '%' to bill # when applicable
  1. . S PRCAEEOB=$$COMP3^PRCAAPR(PRCAIFN)
  1. Q PRCAEEOB