PRCAGD ;WASH-ISC@ALTOONA,PA/CMS-Balance Discrepancy Message ;8/11/93 10:08 AM
V ;;4.5;Accounts Receivable;;Mar 20, 1995
;;Per VHA Directive 10-93-142, this routine should not be modified.
;SEND (DEBTOR,BILL BALANCE,TRAN BAL,PREV BAL,REPRINT FLAG)
EN(DEB,BBAL,TBAL,PBAL,BEG,REP) ;balance discrepancy, transmit mailman message
N NAM,SSN,XMSUB,XMDUZ,XMTEXT,XMY,X1,X,Y
S NAM=$$NAM^RCFN01(DEB),SSN=$$SSN^RCFN01(DEB),XMSUB=$E(NAM,1,16)_" ("_$E(NAM)_$E(SSN,6,9)_") Statement Balance Discrepancy",XMDUZ="AR Package",XMTEXT="X1("
I $D(^XMB(3.8,"B","PRCA ERROR")) S XMY("G.PRCA ERROR")=""
S Y=DT X ^DD("DD")
S X1(1)="***** NOTICE: Patient: "_NAM_" SSN: "_SSN_" statement was not",X1(2)="generated on "_Y_" because of a discrepancy in the account balances"
S X1(3)="between the patient statement balance and the Accounts Receivable balance.",X1(4)=""
S X1(5)="Accounts Receivable (bills) has a balance of: $ "_$J(BBAL,10,2)
S X1(6)="Patient Statement (*amount due) has a balance of: $ "_$J((TBAL+PBAL),10,2)
S X1(7)="The difference between these two balances is: $ "_$J((BBAL-(TBAL+PBAL)),10,2),X1(8)=""
S Y=BEG X ^DD("DD") S X1(9)="*Previous Statement balance $ "_$J(PBAL,0,2)_$S(Y'=0:"(all activity through "_Y_")",1:"")
S X1(10)=" + New Transactions $ "_$J(TBAL,0,2),X1(11)=""
S X1(12)="",X1(13)="PLEASE REVIEW ACCOUNT, CORRECT THE DISCREPANCY AND PRINT THE PATIENT'S STATEMENT"
S:$G(REP) X1(14)="",X1(15)="*** ERROR OCCURRED FROM USING THE PRINT PATIENT ***",X1(17)="*** STATEMENT/LETTERS OPTION ***"
S:'$D(XMY) XMY(.5)="" D ^XMD
Q
REF(DEB,BN,REP) ;Print discrepancy because of unprocessed refund
N NAM,SSN,XMSUB,XMDUZ,XMTEXT,XMY,X1,X,Y
S NAM=$$NAM^RCFN01(DEB),SSN=$$SSN^RCFN01(DEB),XMSUB=$E(NAM,1,16)_" ("_$E(NAM)_$E(SSN,6,9)_") Statement Refund Discrepancy",XMDUZ="AR Package",XMTEXT="X1("
I $D(^XMB(3.8,"B","PRCA ERROR")) S XMY("G.PRCA ERROR")=""
S X1(1)="***** NOTICE: Patient: "_NAM_" SSN: "_SSN_" statement did not"
S Y=DT X ^DD("DD")
S X1(2)="print on "_Y_" because the unprocessed prepayment bill "_$P(^PRCA(430,BN,0),U,1)
S X1(3)="is in the status "_$P(^PRCA(430.3,$P(^PRCA(430,BN,0),U,8),0),U,1)_"!"
S X1(4)=" "
S X1(5)="Please complete the process of the prepayment bill then print the statement"
S X1(6)="using the Print Statements/Letters by Date option."
S:$G(REP) X1(7)="",X1(8)="*** ERROR OCCURRED FROM USING THE PRINT PATIENT ***",X1(9)="*** STATEMENT/LETTERS OPTION ***"
S:'$D(XMY) XMY(.5)="" D ^XMD
Q
--- Routine Detail --- with STRUCTURED ROUTINE LISTING ---[H[J[2J[HPRCAGD 2555 printed Sep 23, 2025@19:15:39 Page 2
PRCAGD ;WASH-ISC@ALTOONA,PA/CMS-Balance Discrepancy Message ;8/11/93 10:08 AM
V ;;4.5;Accounts Receivable;;Mar 20, 1995
+1 ;;Per VHA Directive 10-93-142, this routine should not be modified.
+2 ;SEND (DEBTOR,BILL BALANCE,TRAN BAL,PREV BAL,REPRINT FLAG)
EN(DEB,BBAL,TBAL,PBAL,BEG,REP) ;balance discrepancy, transmit mailman message
+1 NEW NAM,SSN,XMSUB,XMDUZ,XMTEXT,XMY,X1,X,Y
+2 SET NAM=$$NAM^RCFN01(DEB)
SET SSN=$$SSN^RCFN01(DEB)
SET XMSUB=$EXTRACT(NAM,1,16)_" ("_$EXTRACT(NAM)_$EXTRACT(SSN,6,9)_") Statement Balance Discrepancy"
SET XMDUZ="AR Package"
SET XMTEXT="X1("
+3 IF $DATA(^XMB(3.8,"B","PRCA ERROR"))
SET XMY("G.PRCA ERROR")=""
+4 SET Y=DT
XECUTE ^DD("DD")
+5 SET X1(1)="***** NOTICE: Patient: "_NAM_" SSN: "_SSN_" statement was not"
SET X1(2)="generated on "_Y_" because of a discrepancy in the account balances"
+6 SET X1(3)="between the patient statement balance and the Accounts Receivable balance."
SET X1(4)=""
+7 SET X1(5)="Accounts Receivable (bills) has a balance of: $ "_$JUSTIFY(BBAL,10,2)
+8 SET X1(6)="Patient Statement (*amount due) has a balance of: $ "_$JUSTIFY((TBAL+PBAL),10,2)
+9 SET X1(7)="The difference between these two balances is: $ "_$JUSTIFY((BBAL-(TBAL+PBAL)),10,2)
SET X1(8)=""
+10 SET Y=BEG
XECUTE ^DD("DD")
SET X1(9)="*Previous Statement balance $ "_$JUSTIFY(PBAL,0,2)_$SELECT(Y'=0:"(all activity through "_Y_")",1:"")
+11 SET X1(10)=" + New Transactions $ "_$JUSTIFY(TBAL,0,2)
SET X1(11)=""
+12 SET X1(12)=""
SET X1(13)="PLEASE REVIEW ACCOUNT, CORRECT THE DISCREPANCY AND PRINT THE PATIENT'S STATEMENT"
+13 if $GET(REP)
SET X1(14)=""
SET X1(15)="*** ERROR OCCURRED FROM USING THE PRINT PATIENT ***"
SET X1(17)="*** STATEMENT/LETTERS OPTION ***"
+14 if '$DATA(XMY)
SET XMY(.5)=""
DO ^XMD
+15 QUIT
REF(DEB,BN,REP) ;Print discrepancy because of unprocessed refund
+1 NEW NAM,SSN,XMSUB,XMDUZ,XMTEXT,XMY,X1,X,Y
+2 SET NAM=$$NAM^RCFN01(DEB)
SET SSN=$$SSN^RCFN01(DEB)
SET XMSUB=$EXTRACT(NAM,1,16)_" ("_$EXTRACT(NAM)_$EXTRACT(SSN,6,9)_") Statement Refund Discrepancy"
SET XMDUZ="AR Package"
SET XMTEXT="X1("
+3 IF $DATA(^XMB(3.8,"B","PRCA ERROR"))
SET XMY("G.PRCA ERROR")=""
+4 SET X1(1)="***** NOTICE: Patient: "_NAM_" SSN: "_SSN_" statement did not"
+5 SET Y=DT
XECUTE ^DD("DD")
+6 SET X1(2)="print on "_Y_" because the unprocessed prepayment bill "_$PIECE(^PRCA(430,BN,0),U,1)
+7 SET X1(3)="is in the status "_$PIECE(^PRCA(430.3,$PIECE(^PRCA(430,BN,0),U,8),0),U,1)_"!"
+8 SET X1(4)=" "
+9 SET X1(5)="Please complete the process of the prepayment bill then print the statement"
+10 SET X1(6)="using the Print Statements/Letters by Date option."
+11 if $GET(REP)
SET X1(7)=""
SET X1(8)="*** ERROR OCCURRED FROM USING THE PRINT PATIENT ***"
SET X1(9)="*** STATEMENT/LETTERS OPTION ***"
+12 if '$DATA(XMY)
SET XMY(.5)=""
DO ^XMD
+13 QUIT
