PRCAAPR1 ;WASH-ISC@ALTOONA,PA/RGY - PATIENT ACCOUNT PROFILE ;2/12/97 11:48 AM
;;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
;;Per VA Directive 6402, this routine should not be modified.
;
;PRCA*4.5*343 Ensure displayed phone number has format 111-222-3333
;
HDR ;Head for Account profile
S X="",$P(X,"=",23)="" W @IOF,!,X," A c c o u n t P r o f i l e ",X
HDR1 N DMC,IBRX,RSN,TOP4,TOP6,DPTFLG,RCACCTN,RCCV ;PRCA*4.5*405
S IBRX=0,DPTFLG=0
;
; PRCAAPR cleans up BILL, COUNT, DEBT, DTOUT, DIC, OUT, PRCADB, SEL, X
;Display new 'Statement Account Number" (Patch 206)
I PRCADB["DPT(" S DPTFLG=1,RCACCTN=$$ACCT(PRCADB) ;PRCA*4.5*405
;
W !,$P(DEBT,"^",2) I DPTFLG!(PRCADB["VA(200,") S X=$S(PRCADB["DPT(":$P(^DPT(+PRCADB,0),"^",9),1:$P($G(^VA(200,+PRCADB,1)),"^",9)) W " (",$E(X,1,3),"-",$E(X,4,5),"-",$E(X,6,9),")"
W ?53,"Statement Day: ",$S($$PST^RCAMFN01(+DEBT)>0:$$PST^RCAMFN01(+DEBT),1:"N/A")
K Y S X("ADD")=$$DADD^RCAMADD(PRCADB)
;
;Display new 'Statement Account Number" (Patch 206)
I DPTFLG W !,"Statement Account #: ",RCACCTN,?52,"Last Statement: " ;PRCA*4.5*405
E W !?52,"Last Statement: "
;
S Y=+$$LST^RCFN01(PRCADB,2)
I Y>0 S Y("CCPC")=$$FPS^RCCPCFN(+DEBT) S:Y("CCPC") Y=+$P(Y("CCPC"),"^")
W $S(Y=-1:"N/A",1:$$SLH^RCFN01(Y))
W !,$P(X("ADD"),"^")
W:+$G(Y("CCPC")) ?52,"Activity as of: ",$$SLH^RCFN01($$ASOF^RCCPCFN($P(Y("CCPC"),"^",2)))
W:$P(X("ADD"),"^",2)]"" !,$P(X("ADD"),"^",2) W:$P(X("ADD"),"^",3)]"" !,$P(X("ADD"),"^",3)
W ! W:$P(X("ADD"),"^",4)]"" $P(X("ADD"),"^",4),", ",$P(X("ADD"),"^",5)," ",$S($P(X("ADD"),"^",6):$P(X("ADD"),"^",6),1:$P(X("ADD"),"^",8))
W ?55,"Amount Owed: ",?69,$J(+$G(^TMP("PRCAAPR",$J,"C")),9,2)
I $P(X("ADD"),"^",7)?10N D ;PRCA*4.5*343
. N PRCHPHN
. S PRCAPHN=$P(X("ADD"),"^",7),PRCAPHN=$E(PRCAPHN,1,3)_"-"_$E(PRCAPHN,4,6)_"-"_$E(PRCAPHN,7,10)
. S $P(X("ADD"),"^",7)=PRCAPHN
W !,"Phone #: ",$S($P(X("ADD"),"^",7)]"":$P(X("ADD"),"^",7),1:"N/A")
I PRCADB["DPT(" W ?51,"RX Copay Exempt: " S IBRX=$$RXST^IBARXEU(+PRCADB,DT) W $S($P(IBRX,U)=1:"YES",$P(IBRX,U)=0:"NO",1:"N/A")
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($P(RCCV,U,2))
; *108 add exemption reason/dmc info
I IBRX>0,($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),")"
I $D(^RCD(340,"DMC",1,+DEBT)) S DMC=$G(^RCD(340,+DEBT,3)) D
.I $P(DMC,"^",2) W !,"** Account forwarded to DMC: ",$$SLH^RCFN01($P(DMC,"^",2)),?50,"Total DMC Amount: ",?69,$J($P(DMC,"^",5),9,2)
.I $P(DMC,"^",9)'="" W !,?49,"Lesser Amt to DMC: ",?69,$J($P(DMC,"^",9),9,2)
.Q
I $D(^RCD(340,"TOP",+DEBT)) S TOP4=$G(^RCD(340,+DEBT,4)),TOP6=$G(^(6)) D
.I +TOP6 W !,"** Account forwarded to TOP: ",$$SLH^RCFN01($P(TOP6,"^")),?45,"Total TOP Amount: ",?65,$J($P(TOP4,"^",3),13,2)
.I $P(TOP6,"^",6) W !,?45,"TOP HOLD DATE: ",$$SLH^RCFN01($P(TOP6,"^",6))
.Q
; "Put Re-" if rerefer
I $D(^RCD(340,"TCSP",+DEBT)) D
.;PRCA*4.5*350
.W !,"x Debt "_$S($$RRD^RCTCSPU(+DEBT):"Re-",1:"")_"Referred to Cross-Servicing",?45,"Total CS Debt: ",?65,$J($$TOTALB^RCTCSPU(+DEBT),13,2)
.Q
I $O(^RCD(340,+DEBT,2,0)) D
.S Y=0 F X=0:0 S X=$O(^RCD(340,+DEBT,2,X)) Q:'X W:'Y ! W !,$G(^(X,0)) S Y=Y+1 W:Y=3&$O(^RCD(340,+DEBT,2,X)) "..." Q:Y=3
.Q
; PRCA*4.5*378/PRCA*4.5*404
S RPIEN=+$O(^RCRP(340.5,"E",+DEBT,""),-1) I RPIEN D
.S RPIENS=RPIEN_","
.W !,"Repayment Plan: ",$$GET1^DIQ(340.5,RPIENS,.01)
.W ?45,"Repayment Plan Status: ",$$GET1^DIQ(340.5,RPIENS,.07)
.Q
;
Q
; PRCA*4.5*276 - moved headers right to add EOB indicator to bill #, adjusted at tag BLN accordingly
; PRCA*4.5*275 - moved headers to line up with column changes
HDR2 W !!,"#",?7,"Bill #",?20,"Est",?31,"Type",?43,"Paid",?52,"Prin",?58,"Int",?64,"Adm",?72,"Balance"
Q
DIS ;Display bill line items
NEW STAT1
I '$O(^TMP("PRCAAPR",$J,"C",0)) S X="",$P(X,"*",22)="" W !!,X," NO ACCOUNT INFORMATION AVAILABLE ",X G Q1
F STAT1=0:0 S STAT1=$O(^TMP("PRCAAPR",$J,"C",STAT1)) Q:'STAT1!$D(OUT) D BHDR S BILL=0 F S BILL=$O(^TMP("PRCAAPR",$J,"C",STAT1,BILL)) Q:BILL=""!$D(OUT) D BLN
I '$D(OUT) D READ
Q1 Q
BHDR ;Display status line
S X=$S(+$P(^TMP("PRCAAPR",$J,"C",STAT1),"^",2)=99:"PAYMENTS",1:$P($G(^PRCA(430.3,+$O(^PRCA(430.3,"AC",+$P(^TMP("PRCAAPR",$J,"C",STAT1),"^",2),0)),0)),"^"))
S Y=" "_X_" ("_$J(+^TMP("PRCAAPR",$J,"C",STAT1),0,2)_") " W ! F X=1:1:80-$L(Y)/2 W "-"
W Y F X=1:1:IOM-$X-1 W "-"
Q
BLN ;
N PRCOUT,REJFLAG,CSCSTAT,DEBTOR,CSDATE1,CSDATE2,RCIND
I $Y+5>IOSL,COUNT D READ G:$D(OUT) Q2 D HDR,HDR2,BHDR
; PRCA*4.5*276, attach EOB indicator '%' to bill # when applicable
S PRCOUT=$$COMP3^PRCAAPR(BILL)
I STAT1'=99,PRCOUT'="%" S PRCOUT=$$IBEEOBCK(BILL)
; PRCA*4.5*303 - add reject indicator to kbill if applicable ; #IA 6060
S REJFLAG=0 S:STAT1'=99 REJFLAG=$$BILLREJ^IBJTU6($P($P($G(^PRCA(430,BILL,0)),"^"),"-",2))
S:STAT1'=99 COUNT=COUNT+1,^TMP("PRCAAPR",$J,"O",COUNT)=BILL S X=$S(STAT1=99:BILL,1:$G(PRCOUT)_$S(REJFLAG:"c",1:"")_$G(^PRCA(430,BILL,0)))
; PRCA*4.5*303 - End
;
; PRCA*4.5*315: AR File #430 - set historical indicator set to "y" if an entry exists in the
; ORIGINAL DATE REFERRED TO TCSP (field #156) to CS bill number. If an entry in the
; DATE REFERRED TO TCSP (field #151), then an "x" indicator displays on the bill,
; otherwise neither indicator.
;
S CSDATE1=$$GET1^DIQ(430,BILL,"DATE BILL REFERRED TO TCSP","I")
S CSDATE2=$$GET1^DIQ(430,BILL,"ORIGINAL DATE REFERRED TO TCSP","I")
S RCIND=$S(CSDATE1'="":"x",CSDATE2'="":"y",1:"")
;W !,$S(STAT1'=99:COUNT,1:"*"),?4,$P(X,"^") W:STAT1'=99 ?20,$$SLH^RCFN01($P(X,"^",10))
I RCIND]"" W !,$S(STAT1'=99:COUNT,1:"*"),?5,$P(RCIND_X,"^") W:STAT1'=99 ?20,$$SLH^RCFN01($P(X,"^",10))
I RCIND="" W !,$S(STAT1'=99:COUNT,1:"*"),?6,$P(X,"^") W:STAT1'=99 ?20,$$SLH^RCFN01($P(X,"^",10))
W:STAT1'=99 ?31,$S($P(X,"^",2)=31:"TRIC PT",1:$E($P($G(^PRCA(430.2,$S($O(^PRCA(430.2,"AC",24,0))=$P(X,"^",2):+$P(X,"^",16),1:+$P(X,"^",2)),0)),"^"),1,7)) ; PRCA*4.5*192 changed CHMP PT to TRIC PT
W:STAT1=99 ?31,"PAYMENT"
S X=$S(STAT1=99:"^^^^^^"_^TMP("PRCAAPR",$J,"C",STAT1,BILL),1:$G(^PRCA(430,BILL,7))) W ?39 W:STAT1=99 "-" W $J($P(X,"^",7)+$P(X,"^",8)+$P(X,"^",9)+$P(X,"^",10)+$P(X,"^",11),8,2)
W ?48 W:STAT1=99 " " W:STAT1'=99 $S($P(^PRCA(430,BILL,0),"^",2)=$O(^PRCA(430.2,"AC",33,0)):"-",1:" ")
W $J($P(X,"^"),7,2),?57,$J($P(X,"^",2),5,2),?63,$J($P(X,"^",3),5,2),?69,$S(STAT1=99:"-",$P(^PRCA(430,BILL,0),"^",2)=$O(^PRCA(430.2,"AC",33,0)):"-",1:" ")
W $S(STAT1=99:$J(^TMP("PRCAAPR",$J,"C",STAT1,BILL),9,2),1:$J($P(X,"^")+$P(X,"^",2)+$P(X,"^",3)+$P(X,"^",4)+$P(X,"^",5),9,2))
K ^TMP("PRCAAPR",$J,"C",STAT1,BILL) K:$O(^TMP("PRCAAPR",$J,"C",STAT1,""))="" ^TMP("PRCAAPR",$J,"C",STAT1)
Q2 Q
READ ;Read bill number
W !!,"Select 1-",COUNT W:$O(^TMP("PRCAAPR",$J,"C","")) " or return to continue" R ": ",X:DTIME I X["^"!'$T S:'$T DTOUT=1 S OUT=1 G Q3
I X["?" W !!,"To see detailed information for a bill number, enter the corresponding '#'",!,"next to the bill. (Ex: 1 or 1,3)" G READ
I X="",'$O(^TMP("PRCAAPR",$J,"C","")) S OUT=1 G Q3
G:X="" Q3 S SEL=X
F X=1:1:$L(SEL,",") S Y=$P(SEL,",",X) I Y'?1N.N!'$D(^TMP("PRCAAPR",$J,"O",+Y)) W *7," ??" G READ
S OUT=1 F X=1:1:$L(SEL,",") S Y=$P(SEL,",",X) D EN1^PRCAATR($G(^TMP("PRCAAPR",$J,"O",+Y)))
Q3 Q
;
ACCT(DFN) ;Get account number. Join station with DFN (Patch 206)
;PRCA*4.5*406 - Added Parameter comments
;Input Declared: DFN - Patient IEN
;Input Undeclared: DEBT - Debtor IEN^Debtor Name
;end PRCA*4.5*406
;
N SITE,ACCT,ACCT1,LEN
S DFN=+DFN
;I 'DFN S ACCT1="" Q ACCT1 ;PRCA*4.5*405 ; Removed PRCA*4.5*406
S LEN=$L(DFN)-1
S SITE=$$SITE^RCMSITE ;station number
S ACCT=$$RJ^XLFSTR(DFN,13,0) ;add leading zeroes
S ACCT1=SITE_"-"_$E(ACCT,1,$L(ACCT)-$L(DFN)) ;add hyphen
S ACCT1=ACCT1_"-"_$E(ACCT,$L(ACCT)-LEN,99) ;add hyphen
S ACCT1=ACCT1_"-"_$E($P($P(DEBT,U,2),","),1,5) ;add last name
Q ACCT1
;
; PRCA*4.5*276 - Use Event Date to find an associated 3rd Party bill with an associated EEOB
IBEEOBCK(PRCAAR) ; Passed AR Bill
; Function will quit as soon as a 3rd party bill is located that has an associated EEOB
;
; Find 3rd Party Bills with an Event Date
N PRCAREF,PRCAEEOB,PRCADT,DFN,DBTR,X1
; Get DFN
S DBTR=+$P($G(^PRCA(430,PRCAAR,0)),U,9)
S X1=$P($G(^RCD(340,DBTR,0)),U) I X1'["DPT" Q ""
S DFN=+X1
S PRCAEEOB=""
; Loop through Xref of ARbill (#430) to Action file (#350)
I +$G(PRCAAR) S PRCAREF=0 F S PRCAREF=$O(^IB("ABIL",$P($G(^PRCA(430,PRCAAR,0)),"^"),PRCAREF)) Q:'PRCAREF D Q:PRCAEEOB="%"
. S PRCADT=$P($G(^IB(PRCAREF,0)),"^",17) ;Get event Date
. I PRCADT S PRCAEEOB=$$TPEVDT(DFN,PRCADT) Q:PRCAEEOB="%"
. I PRCADT S PRCAEEOB=$$TPOPV(DFN,PRCADT)
;
Q PRCAEEOB
;
; PRCA*4.5*276 - Traverse all THIRD PARTY bills for a patient with a specific Event Date (399,.03)
TPEVDT(DFN,EVDT) ;
; Function will quit as soon as a 3rd party bill is located that has an associated EEOB
; PRCA*4.5*284 - Use the 399,"APDT" (by patient) index instead of the 399,"D" index for efficiency
I '$G(DFN)!'$G(EVDT) Q ""
N PRCAIFN,PRCAEEOB
S PRCAEEOB="",PRCAIFN=""
F S PRCAIFN=$O(^DGCR(399,"APDT",DFN,PRCAIFN),-1) Q:'PRCAIFN D Q:PRCAEEOB="%"
. I $D(^DGCR(399,"APDT",DFN,PRCAIFN,9999999-EVDT)) S PRCAEEOB=$$COMP3^PRCAAPR(PRCAIFN)
Q PRCAEEOB
;
; PRCA*4.5*276 - Traverse all THIRD PARTY bills for a patient with any Opt Visit Dates same as Event Date (399,43)
TPOPV(DFN,EVDT) ;
; Function will quit as soon as a 3rd party bill is located that has an associated EEOB
N PRCAIFN,PRCAEEOB
S PRCAEEOB=""
I +$G(DFN),+$G(EVDT) S PRCAIFN=0 F S PRCAIFN=$O(^DGCR(399,"AOPV",DFN,EVDT,PRCAIFN)) Q:'PRCAIFN D Q:PRCAEEOB="%"
. ; attach EOB indicator '%' to bill # when applicable
. S PRCAEEOB=$$COMP3^PRCAAPR(PRCAIFN)
Q PRCAEEOB
--- Routine Detail --- with STRUCTURED ROUTINE LISTING ---[H[J[2J[HPRCAAPR1 10049 printed Oct 16, 2024@17:39:46 Page 2
PRCAAPR1 ;WASH-ISC@ALTOONA,PA/RGY - PATIENT ACCOUNT PROFILE ;2/12/97 11:48 AM
+1 ;;4.5;Accounts Receivable;**34,45,108,143,141,206,192,218,276,275,284,303,301,315,350,343,404,405,406**;Mar 20, 1995;Build 5
+2 ;;Per VA Directive 6402, this routine should not be modified.
+3 ;
+4 ;PRCA*4.5*343 Ensure displayed phone number has format 111-222-3333
+5 ;
HDR ;Head for Account profile
+1 SET X=""
SET $PIECE(X,"=",23)=""
WRITE @IOF,!,X," A c c o u n t P r o f i l e ",X
HDR1 ;PRCA*4.5*405
NEW DMC,IBRX,RSN,TOP4,TOP6,DPTFLG,RCACCTN,RCCV
+1 SET IBRX=0
SET DPTFLG=0
+2 ;
+3 ; PRCAAPR cleans up BILL, COUNT, DEBT, DTOUT, DIC, OUT, PRCADB, SEL, X
+4 ;Display new 'Statement Account Number" (Patch 206)
+5 ;PRCA*4.5*405
IF PRCADB["DPT("
SET DPTFLG=1
SET RCACCTN=$$ACCT(PRCADB)
+6 ;
+7 WRITE !,$PIECE(DEBT,"^",2)
IF DPTFLG!(PRCADB["VA(200,")
SET X=$SELECT(PRCADB["DPT(":$PIECE(^DPT(+PRCADB,0),"^",9),1:$PIECE($GET(^VA(200,+PRCADB,1)),"^",9))
WRITE " (",$EXTRACT(X,1,3),"-",$EXTRACT(X,4,5),"-",$EXTRACT(X,6,9),")"
+8 WRITE ?53,"Statement Day: ",$SELECT($$PST^RCAMFN01(+DEBT)>0:$$PST^RCAMFN01(+DEBT),1:"N/A")
+9 KILL Y
SET X("ADD")=$$DADD^RCAMADD(PRCADB)
+10 ;
+11 ;Display new 'Statement Account Number" (Patch 206)
+12 ;PRCA*4.5*405
IF DPTFLG
WRITE !,"Statement Account #: ",RCACCTN,?52,"Last Statement: "
+13 IF '$TEST
WRITE !?52,"Last Statement: "
+14 ;
+15 SET Y=+$$LST^RCFN01(PRCADB,2)
+16 IF Y>0
SET Y("CCPC")=$$FPS^RCCPCFN(+DEBT)
if Y("CCPC")
SET Y=+$PIECE(Y("CCPC"),"^")
+17 WRITE $SELECT(Y=-1:"N/A",1:$$SLH^RCFN01(Y))
+18 WRITE !,$PIECE(X("ADD"),"^")
+19 if +$GET(Y("CCPC"))
WRITE ?52,"Activity as of: ",$$SLH^RCFN01($$ASOF^RCCPCFN($PIECE(Y("CCPC"),"^",2)))
+20 if $PIECE(X("ADD"),"^",2)]""
WRITE !,$PIECE(X("ADD"),"^",2)
if $PIECE(X("ADD"),"^",3)]""
WRITE !,$PIECE(X("ADD"),"^",3)
+21 WRITE !
if $PIECE(X("ADD"),"^",4)]""
WRITE $PIECE(X("ADD"),"^",4),", ",$PIECE(X("ADD"),"^",5)," ",$SELECT($PIECE(X("ADD"),"^",6):$PIECE(X("ADD"),"^",6),1:$PIECE(X("ADD"),"^",8))
+22 WRITE ?55,"Amount Owed: ",?69,$JUSTIFY(+$GET(^TMP("PRCAAPR",$JOB,"C")),9,2)
+23 ;PRCA*4.5*343
IF $PIECE(X("ADD"),"^",7)?10N
Begin DoDot:1
+24 NEW PRCHPHN
+25 SET PRCAPHN=$PIECE(X("ADD"),"^",7)
SET PRCAPHN=$EXTRACT(PRCAPHN,1,3)_"-"_$EXTRACT(PRCAPHN,4,6)_"-"_$EXTRACT(PRCAPHN,7,10)
+26 SET $PIECE(X("ADD"),"^",7)=PRCAPHN
End DoDot:1
+27 WRITE !,"Phone #: ",$SELECT($PIECE(X("ADD"),"^",7)]"":$PIECE(X("ADD"),"^",7),1:"N/A")
+28 IF PRCADB["DPT("
WRITE ?51,"RX Copay Exempt: "
SET IBRX=$$RXST^IBARXEU(+PRCADB,DT)
WRITE $SELECT($PIECE(IBRX,U)=1:"YES",$PIECE(IBRX,U)=0:"NO",1:"N/A")
+29 IF PRCADB["DPT("
WRITE !?57,"CV Status: "
SET RCCV=$$CVEDT^DGCV(+PRCADB,DT)
WRITE $SELECT($PIECE(RCCV,U,3)>0:"YES",1:"NO")
IF $PIECE(RCCV,U,2)
WRITE !?52,"CV Status Ends: ",$$SLH^RCFN01($PIECE(RCCV,U,2))
+30 ; *108 add exemption reason/dmc info
+31 IF IBRX>0
IF ($PIECE(IBRX,U)=1)
SET DIC="^IBE(354.2,"
SET DIC(0)="M"
SET X=+$PIECE(IBRX,"^",3)
DO ^DIC
IF Y>0
WRITE !,?54,"(",$PIECE(Y,"^",2),")"
+32 IF $DATA(^RCD(340,"DMC",1,+DEBT))
SET DMC=$GET(^RCD(340,+DEBT,3))
Begin DoDot:1
+33 IF $PIECE(DMC,"^",2)
WRITE !,"** Account forwarded to DMC: ",$$SLH^RCFN01($PIECE(DMC,"^",2)),?50,"Total DMC Amount: ",?69,$JUSTIFY($PIECE(DMC,"^",5),9,2)
+34 IF $PIECE(DMC,"^",9)'=""
WRITE !,?49,"Lesser Amt to DMC: ",?69,$JUSTIFY($PIECE(DMC,"^",9),9,2)
+35 QUIT
End DoDot:1
+36 IF $DATA(^RCD(340,"TOP",+DEBT))
SET TOP4=$GET(^RCD(340,+DEBT,4))
SET TOP6=$GET(^(6))
Begin DoDot:1
+37 IF +TOP6
WRITE !,"** Account forwarded to TOP: ",$$SLH^RCFN01($PIECE(TOP6,"^")),?45,"Total TOP Amount: ",?65,$JUSTIFY($PIECE(TOP4,"^",3),13,2)
+38 IF $PIECE(TOP6,"^",6)
WRITE !,?45,"TOP HOLD DATE: ",$$SLH^RCFN01($PIECE(TOP6,"^",6))
+39 QUIT
End DoDot:1
+40 ; "Put Re-" if rerefer
+41 IF $DATA(^RCD(340,"TCSP",+DEBT))
Begin DoDot:1
+42 ;PRCA*4.5*350
+43 WRITE !,"x Debt "_$SELECT($$RRD^RCTCSPU(+DEBT):"Re-",1:"")_"Referred to Cross-Servicing",?45,"Total CS Debt: ",?65,$JUSTIFY($$TOTALB^RCTCSPU(+DEBT),13,2)
+44 QUIT
End DoDot:1
+45 IF $ORDER(^RCD(340,+DEBT,2,0))
Begin DoDot:1
+46 SET Y=0
FOR X=0:0
SET X=$ORDER(^RCD(340,+DEBT,2,X))
if 'X
QUIT
if 'Y
WRITE !
WRITE !,$GET(^(X,0))
SET Y=Y+1
if Y=3&$ORDER(^RCD(340,+DEBT,2,X))
WRITE "..."
if Y=3
QUIT
+47 QUIT
End DoDot:1
+48 ; PRCA*4.5*378/PRCA*4.5*404
+49 SET RPIEN=+$ORDER(^RCRP(340.5,"E",+DEBT,""),-1)
IF RPIEN
Begin DoDot:1
+50 SET RPIENS=RPIEN_","
+51 WRITE !,"Repayment Plan: ",$$GET1^DIQ(340.5,RPIENS,.01)
+52 WRITE ?45,"Repayment Plan Status: ",$$GET1^DIQ(340.5,RPIENS,.07)
+53 QUIT
End DoDot:1
+54 ;
+55 QUIT
+56 ; PRCA*4.5*276 - moved headers right to add EOB indicator to bill #, adjusted at tag BLN accordingly
+57 ; PRCA*4.5*275 - moved headers to line up with column changes
HDR2 WRITE !!,"#",?7,"Bill #",?20,"Est",?31,"Type",?43,"Paid",?52,"Prin",?58,"Int",?64,"Adm",?72,"Balance"
+1 QUIT
DIS ;Display bill line items
+1 NEW STAT1
+2 IF '$ORDER(^TMP("PRCAAPR",$JOB,"C",0))
SET X=""
SET $PIECE(X,"*",22)=""
WRITE !!,X," NO ACCOUNT INFORMATION AVAILABLE ",X
GOTO Q1
+3 FOR STAT1=0:0
SET STAT1=$ORDER(^TMP("PRCAAPR",$JOB,"C",STAT1))
if 'STAT1!$DATA(OUT)
QUIT
DO BHDR
SET BILL=0
FOR
SET BILL=$ORDER(^TMP("PRCAAPR",$JOB,"C",STAT1,BILL))
if BILL=""!$DATA(OUT)
QUIT
DO BLN
+4 IF '$DATA(OUT)
DO READ
Q1 QUIT
BHDR ;Display status line
+1 SET X=$SELECT(+$PIECE(^TMP("PRCAAPR",$JOB,"C",STAT1),"^",2)=99:"PAYMENTS",1:$PIECE($GET(^PRCA(430.3,+$ORDER(^PRCA(430.3,"AC",+$PIECE(^TMP("PRCAAPR",$JOB,"C",STAT1),"^",2),0)),0)),"^"))
+2 SET Y=" "_X_" ("_$JUSTIFY(+^TMP("PRCAAPR",$JOB,"C",STAT1),0,2)_") "
WRITE !
FOR X=1:1:80-$LENGTH(Y)/2
WRITE "-"
+3 WRITE Y
FOR X=1:1:IOM-$X-1
WRITE "-"
+4 QUIT
BLN ;
+1 NEW PRCOUT,REJFLAG,CSCSTAT,DEBTOR,CSDATE1,CSDATE2,RCIND
+2 IF $Y+5>IOSL
IF COUNT
DO READ
if $DATA(OUT)
GOTO Q2
DO HDR
DO HDR2
DO BHDR
+3 ; PRCA*4.5*276, attach EOB indicator '%' to bill # when applicable
+4 SET PRCOUT=$$COMP3^PRCAAPR(BILL)
+5 IF STAT1'=99
IF PRCOUT'="%"
SET PRCOUT=$$IBEEOBCK(BILL)
+6 ; PRCA*4.5*303 - add reject indicator to kbill if applicable ; #IA 6060
+7 SET REJFLAG=0
if STAT1'=99
SET REJFLAG=$$BILLREJ^IBJTU6($PIECE($PIECE($GET(^PRCA(430,BILL,0)),"^"),"-",2))
+8 if STAT1'=99
SET COUNT=COUNT+1
SET ^TMP("PRCAAPR",$JOB,"O",COUNT)=BILL
SET X=$SELECT(STAT1=99:BILL,1:$GET(PRCOUT)_$SELECT(REJFLAG:"c",1:"")_$GET(^PRCA(430,BILL,0)))
+9 ; PRCA*4.5*303 - End
+10 ;
+11 ; PRCA*4.5*315: AR File #430 - set historical indicator set to "y" if an entry exists in the
+12 ; ORIGINAL DATE REFERRED TO TCSP (field #156) to CS bill number. If an entry in the
+13 ; DATE REFERRED TO TCSP (field #151), then an "x" indicator displays on the bill,
+14 ; otherwise neither indicator.
+15 ;
+16 SET CSDATE1=$$GET1^DIQ(430,BILL,"DATE BILL REFERRED TO TCSP","I")
+17 SET CSDATE2=$$GET1^DIQ(430,BILL,"ORIGINAL DATE REFERRED TO TCSP","I")
+18 SET RCIND=$SELECT(CSDATE1'="":"x",CSDATE2'="":"y",1:"")
+19 ;W !,$S(STAT1'=99:COUNT,1:"*"),?4,$P(X,"^") W:STAT1'=99 ?20,$$SLH^RCFN01($P(X,"^",10))
+20 IF RCIND]""
WRITE !,$SELECT(STAT1'=99:COUNT,1:"*"),?5,$PIECE(RCIND_X,"^")
if STAT1'=99
WRITE ?20,$$SLH^RCFN01($PIECE(X,"^",10))
+21 IF RCIND=""
WRITE !,$SELECT(STAT1'=99:COUNT,1:"*"),?6,$PIECE(X,"^")
if STAT1'=99
WRITE ?20,$$SLH^RCFN01($PIECE(X,"^",10))
+22 ; PRCA*4.5*192 changed CHMP PT to TRIC PT
if STAT1'=99
WRITE ?31,$SELECT($PIECE(X,"^",2)=31:"TRIC PT",1:$EXTRACT($PIECE($GET(^PRCA(430.2,$SELECT($ORDER(^PRCA(430.2,"AC",24,0))=$PIECE(X,"^",2):+$PIECE(X,"^",16),1:+$PIECE(X,"^",2)),0)),"^"),1,7))
+23 if STAT1=99
WRITE ?31,"PAYMENT"
+24 SET X=$SELECT(STAT1=99:"^^^^^^"_^TMP("PRCAAPR",$JOB,"C",STAT1,BILL),1:$GET(^PRCA(430,BILL,7)))
WRITE ?39
if STAT1=99
WRITE "-"
WRITE $JUSTIFY($PIECE(X,"^",7)+$PIECE(X,"^",8)+$PIECE(X,"^",9)+$PIECE(X,"^",10)+$PIECE(X,"^",11),8,2)
+25 WRITE ?48
if STAT1=99
WRITE " "
if STAT1'=99
WRITE $SELECT($PIECE(^PRCA(430,BILL,0),"^",2)=$ORDER(^PRCA(430.2,"AC",33,0)):"-",1:" ")
+26 WRITE $JUSTIFY($PIECE(X,"^"),7,2),?57,$JUSTIFY($PIECE(X,"^",2),5,2),?63,$JUSTIFY($PIECE(X,"^",3),5,2),?69,$SELECT(STAT1=99:"-",$PIECE(^PRCA(430,BILL,0),"^",2)=$ORDER(^PRCA(430.2,"AC",33,0)):"-",1:" ")
+27 WRITE $SELECT(STAT1=99:$JUSTIFY(^TMP("PRCAAPR",$JOB,"C",STAT1,BILL),9,2),1:$JUSTIFY($PIECE(X,"^")+$PIECE(X,"^",2)+$PIECE(X,"^",3)+$PIECE(X,"^",4)+$PIECE(X,"^",5),9,2))
+28 KILL ^TMP("PRCAAPR",$JOB,"C",STAT1,BILL)
if $ORDER(^TMP("PRCAAPR",$JOB,"C",STAT1,""))=""
KILL ^TMP("PRCAAPR",$JOB,"C",STAT1)
Q2 QUIT
READ ;Read bill number
+1 WRITE !!,"Select 1-",COUNT
if $ORDER(^TMP("PRCAAPR",$JOB,"C",""))
WRITE " or return to continue"
READ ": ",X:DTIME
IF X["^"!'$TEST
if '$TEST
SET DTOUT=1
SET OUT=1
GOTO Q3
+2 IF X["?"
WRITE !!,"To see detailed information for a bill number, enter the corresponding '#'",!,"next to the bill. (Ex: 1 or 1,3)"
GOTO READ
+3 IF X=""
IF '$ORDER(^TMP("PRCAAPR",$JOB,"C",""))
SET OUT=1
GOTO Q3
+4 if X=""
GOTO Q3
SET SEL=X
+5 FOR X=1:1:$LENGTH(SEL,",")
SET Y=$PIECE(SEL,",",X)
IF Y'?1N.N!'$DATA(^TMP("PRCAAPR",$JOB,"O",+Y))
WRITE *7," ??"
GOTO READ
+6 SET OUT=1
FOR X=1:1:$LENGTH(SEL,",")
SET Y=$PIECE(SEL,",",X)
DO EN1^PRCAATR($GET(^TMP("PRCAAPR",$JOB,"O",+Y)))
Q3 QUIT
+1 ;
ACCT(DFN) ;Get account number. Join station with DFN (Patch 206)
+1 ;PRCA*4.5*406 - Added Parameter comments
+2 ;Input Declared: DFN - Patient IEN
+3 ;Input Undeclared: DEBT - Debtor IEN^Debtor Name
+4 ;end PRCA*4.5*406
+5 ;
+6 NEW SITE,ACCT,ACCT1,LEN
+7 SET DFN=+DFN
+8 ;I 'DFN S ACCT1="" Q ACCT1 ;PRCA*4.5*405 ; Removed PRCA*4.5*406
+9 SET LEN=$LENGTH(DFN)-1
+10 ;station number
SET SITE=$$SITE^RCMSITE
+11 ;add leading zeroes
SET ACCT=$$RJ^XLFSTR(DFN,13,0)
+12 ;add hyphen
SET ACCT1=SITE_"-"_$EXTRACT(ACCT,1,$LENGTH(ACCT)-$LENGTH(DFN))
+13 ;add hyphen
SET ACCT1=ACCT1_"-"_$EXTRACT(ACCT,$LENGTH(ACCT)-LEN,99)
+14 ;add last name
SET ACCT1=ACCT1_"-"_$EXTRACT($PIECE($PIECE(DEBT,U,2),","),1,5)
+15 QUIT ACCT1
+16 ;
+17 ; PRCA*4.5*276 - Use Event Date to find an associated 3rd Party bill with an associated EEOB
IBEEOBCK(PRCAAR) ; Passed AR Bill
+1 ; Function will quit as soon as a 3rd party bill is located that has an associated EEOB
+2 ;
+3 ; Find 3rd Party Bills with an Event Date
+4 NEW PRCAREF,PRCAEEOB,PRCADT,DFN,DBTR,X1
+5 ; Get DFN
+6 SET DBTR=+$PIECE($GET(^PRCA(430,PRCAAR,0)),U,9)
+7 SET X1=$PIECE($GET(^RCD(340,DBTR,0)),U)
IF X1'["DPT"
QUIT ""
+8 SET DFN=+X1
+9 SET PRCAEEOB=""
+10 ; Loop through Xref of ARbill (#430) to Action file (#350)
+11 IF +$GET(PRCAAR)
SET PRCAREF=0
FOR
SET PRCAREF=$ORDER(^IB("ABIL",$PIECE($GET(^PRCA(430,PRCAAR,0)),"^"),PRCAREF))
if 'PRCAREF
QUIT
Begin DoDot:1
+12 ;Get event Date
SET PRCADT=$PIECE($GET(^IB(PRCAREF,0)),"^",17)
+13 IF PRCADT
SET PRCAEEOB=$$TPEVDT(DFN,PRCADT)
if PRCAEEOB="%"
QUIT
+14 IF PRCADT
SET PRCAEEOB=$$TPOPV(DFN,PRCADT)
End DoDot:1
if PRCAEEOB="%"
QUIT
+15 ;
+16 QUIT PRCAEEOB
+17 ;
+18 ; PRCA*4.5*276 - Traverse all THIRD PARTY bills for a patient with a specific Event Date (399,.03)
TPEVDT(DFN,EVDT) ;
+1 ; Function will quit as soon as a 3rd party bill is located that has an associated EEOB
+2 ; PRCA*4.5*284 - Use the 399,"APDT" (by patient) index instead of the 399,"D" index for efficiency
+3 IF '$GET(DFN)!'$GET(EVDT)
QUIT ""
+4 NEW PRCAIFN,PRCAEEOB
+5 SET PRCAEEOB=""
SET PRCAIFN=""
+6 FOR
SET PRCAIFN=$ORDER(^DGCR(399,"APDT",DFN,PRCAIFN),-1)
if 'PRCAIFN
QUIT
Begin DoDot:1
+7 IF $DATA(^DGCR(399,"APDT",DFN,PRCAIFN,9999999-EVDT))
SET PRCAEEOB=$$COMP3^PRCAAPR(PRCAIFN)
End DoDot:1
if PRCAEEOB="%"
QUIT
+8 QUIT PRCAEEOB
+9 ;
+10 ; PRCA*4.5*276 - Traverse all THIRD PARTY bills for a patient with any Opt Visit Dates same as Event Date (399,43)
TPOPV(DFN,EVDT) ;
+1 ; Function will quit as soon as a 3rd party bill is located that has an associated EEOB
+2 NEW PRCAIFN,PRCAEEOB
+3 SET PRCAEEOB=""
+4 IF +$GET(DFN)
IF +$GET(EVDT)
SET PRCAIFN=0
FOR
SET PRCAIFN=$ORDER(^DGCR(399,"AOPV",DFN,EVDT,PRCAIFN))
if 'PRCAIFN
QUIT
Begin DoDot:1
+5 ; attach EOB indicator '%' to bill # when applicable
+6 SET PRCAEEOB=$$COMP3^PRCAAPR(PRCAIFN)
End DoDot:1
if PRCAEEOB="%"
QUIT
+7 QUIT PRCAEEOB
