PRCAGU ;WASH-ISC@ALTOONA,PA/CMS-Patient Statement Utility ;8/23/94 8:06 AM
V ;;4.5;Accounts Receivable;**181,219,301,348**;Mar 20, 1995;Build 20
;;Per VA Directive 6402, this routine should not be modified.
;
;PRCA*4.5*348 Ensure veterans get a bill even though they
; have no last statement (2) event in file 341
;
Q ;This routine should not be called from the top
SITE ;Set statement variables from Site Parameter File
NEW SP0,SP2
S SP0=$G(^RC(342,1,0)) I SP0="" G SITEQ
S SP2=$G(^RC(342,1,2))
S SITE("SUP")=+$P(SP0,U,2) ;suppres right&oblig
S SITE("DETL")=+$P(SP0,U,5) ;Copay info 1-brief or 2-expanded
S SITE("COM1")=$P($G(SP2),U,1) ;statement comment 1
S SITE("COM2")="" ; statement comment 2 disabled with GMT patch ;($P($G(SP2),U,2))
S SITE("SCAN")=$G(^RC(342,1,5)) ;mark for auto stuffer
S SITE("ZERO")=$P($G(SP0),U,9) ;suppress zero balance
SITEQ Q
PBAL(DEB,DAT,PBAL,PRCASTMT) ;get previous balance and date of last transaction
N EVN,I,Y G:'DEB PBALQ
S EVN=$O(^RC(341,"AD",DEB,+$O(^RC(341.1,"AC",2,0)),DAT,0))
I '$G(EVN) S:$G(PRCASTMT) DAT=PDAT G PBALQ ;PRCA*4.5*348
S Y=$G(^RC(341,EVN,1)) F I=1:1:5 S PBAL=PBAL+$P(Y,U,I)
S DAT=$P($G(^RC(341,EVN,0)),U,6)
PBALQ Q
BBAL(DEB,BBAL) ;get bills balances return array
NEW ADM,AC,BAL,CT,I,INT,MF,OP,PB,PRE,STAT,CS,CSFLAG
S (BBAL,PB,INT,ADM,MF,CT)=0,LET3="",CSFLAG=$D(CSBB)
G:'DEB BBALQ
S AC=+$O(^PRCA(430.3,"AC",102,0)),OP=+$O(^PRCA(430.3,"AC",112,0)),PRE=+$O(^PRCA(430.2,"AC",33,0))
F STAT=AC,OP F BN=0:0 S BN=$O(^PRCA(430,"AS",DEB,STAT,BN)) Q:'BN D
.S BAL=$G(^PRCA(430,BN,7)),CS=$D(^PRCA(430,"TCSP",BN)) ; set flag for CS bills
.I $D(^PRCA(430,BN,6)) S LET3=$P(^(6),U,3) I LET3="" S ^XTMP("PRCAGU",$J,DEB,BN)=""
.I $P(^PRCA(430,BN,0),U,2)=PRE S PB=PB-BAL Q
.S PB=PB+$P(BAL,U,1),INT=INT+$P(BAL,U,2),ADM=ADM+$P(BAL,U,3),MF=MF+$P(BAL,U,4),CT=CT+$P(BAL,U,5)
.; for CS bills, update the CS bill balance
.I CS S CSBB=$G(CSBB)+$P(BAL,U,1)+$P(BAL,U,2)+$P(BAL,U,3)+$P(BAL,U,4)+$P(BAL,U,5)
S BBAL=PB+INT+ADM+MF+CT
F X="PB","INT","ADM","MF","CT" S BBAL(X)=@X
BBALQ I 'CSFLAG K CSBB
Q
UPDAT(DEB,DAT) ;update bill file 430 letter fields
NEW BN,DA,DIE,DR,II,LET,NOT,X,Y
G:'DEB UPDATQ
S:$G(DAT)="" DAT=DT S DIE="^PRCA(430,",NOT=0,BN=0
F S BN=$O(^PRCA(430,"AS",DEB,16,BN)) Q:'BN S DA=BN D
.S LET=$G(^PRCA(430,BN,6))
.F II=1:1:4 Q:$P(LET,U,II)=DAT I $P(LET,U,II)="" S NOT=II,DR=$S(II=1:61,II=2:62,II=3:63,1:68)_"////^S X="_DAT_";68.1////^S X="_DAT D ^DIE Q
UPDATQ Q
BEVN(DEB,DAT) ;set event for non patient letters
NEW BAL,BN,DA,DIE,DR,EVN,I,NOT,X,Y
G:'DEB BEVNQ
S:$G(DAT)="" DAT=DT S DIE="^RC(341,",NOT=0,BN=0
F S BN=$O(^PRCA(430,"AS",DEB,16,BN)) Q:'BN D
.F I=1:1:3 I $P($G(^PRCA(430,BN,6)),U,I)=DAT S NOT=I Q
.S:'NOT NOT=4 S BAL=$G(^PRCA(430,BN,7)),ERR="",EVN=""
.D OPEN^RCEVDRV1(10,$P(^RCD(340,DEB,0),U),DAT,DUZ,$$SITE^RCMSITE,.ERR,.EVN,+BAL_U_$P(BAL,U,2)_U_$P(BAL,U,3)_U_$P(BAL,U,4)_U_$P(BAL,U,5))
.I EVN S DA=EVN,DR="5.01////^S X="_BN_";5.02////^S X="_NOT D ^DIE D CLOSE^RCEVDRV1(EVN)
BEVNQ Q
PRE(DEB) ;check for prepay bills in Refund review or Pending Calm
NEW BAL,BN,PEN,PRE,RR,STAT,Y
S (BAL,Y)=0 G:'DEB PREQ
S RR=+$O(^PRCA(430.3,"AC",113,0)),PEN=+$O(^PRCA(430.3,"AC",107,0)),PRE=+$O(^PRCA(430.2,"AC",33,0))
F STAT=RR,PEN F BN=0:0 S BN=$O(^PRCA(430,"AS",DEB,STAT,BN)) Q:'BN D
.I $P($G(^PRCA(430,BN,0)),U,2)=PRE S Y=BN,BAL=BAL+$G(^PRCA(430,BN,7))
PREQ Q Y_U_BAL
LST(DEB,EVN,BDT) ;get last statement date before the statement date sent
NEW BEG,DAT,Y
S BDT=0 I 'DEB G LSTQ
S Y=+$O(^RC(341.1,"AC",2,0)),BEG=$P($G(^RC(341,EVN,0)),U,7) I 'BEG G LSTQ
S BEG=9999999.999999-BEG
F DAT=BEG:0 S DAT=$O(^RC(341,"AD",DEB,Y,DAT)) Q:'DAT S BDT=DAT Q
;return BDT in inverse date
LSTQ Q
--- Routine Detail --- with STRUCTURED ROUTINE LISTING ---[H[J[2J[HPRCAGU 3775 printed Dec 13, 2024@01:39:48 Page 2
PRCAGU ;WASH-ISC@ALTOONA,PA/CMS-Patient Statement Utility ;8/23/94 8:06 AM
V ;;4.5;Accounts Receivable;**181,219,301,348**;Mar 20, 1995;Build 20
+1 ;;Per VA Directive 6402, this routine should not be modified.
+2 ;
+3 ;PRCA*4.5*348 Ensure veterans get a bill even though they
+4 ; have no last statement (2) event in file 341
+5 ;
+6 ;This routine should not be called from the top
QUIT
SITE ;Set statement variables from Site Parameter File
+1 NEW SP0,SP2
+2 SET SP0=$GET(^RC(342,1,0))
IF SP0=""
GOTO SITEQ
+3 SET SP2=$GET(^RC(342,1,2))
+4 ;suppres right&oblig
SET SITE("SUP")=+$PIECE(SP0,U,2)
+5 ;Copay info 1-brief or 2-expanded
SET SITE("DETL")=+$PIECE(SP0,U,5)
+6 ;statement comment 1
SET SITE("COM1")=$PIECE($GET(SP2),U,1)
+7 ; statement comment 2 disabled with GMT patch ;($P($G(SP2),U,2))
SET SITE("COM2")=""
+8 ;mark for auto stuffer
SET SITE("SCAN")=$GET(^RC(342,1,5))
+9 ;suppress zero balance
SET SITE("ZERO")=$PIECE($GET(SP0),U,9)
SITEQ QUIT
PBAL(DEB,DAT,PBAL,PRCASTMT) ;get previous balance and date of last transaction
+1 NEW EVN,I,Y
if 'DEB
GOTO PBALQ
+2 SET EVN=$ORDER(^RC(341,"AD",DEB,+$ORDER(^RC(341.1,"AC",2,0)),DAT,0))
+3 ;PRCA*4.5*348
IF '$GET(EVN)
if $GET(PRCASTMT)
SET DAT=PDAT
GOTO PBALQ
+4 SET Y=$GET(^RC(341,EVN,1))
FOR I=1:1:5
SET PBAL=PBAL+$PIECE(Y,U,I)
+5 SET DAT=$PIECE($GET(^RC(341,EVN,0)),U,6)
PBALQ QUIT
BBAL(DEB,BBAL) ;get bills balances return array
+1 NEW ADM,AC,BAL,CT,I,INT,MF,OP,PB,PRE,STAT,CS,CSFLAG
+2 SET (BBAL,PB,INT,ADM,MF,CT)=0
SET LET3=""
SET CSFLAG=$DATA(CSBB)
+3 if 'DEB
GOTO BBALQ
+4 SET AC=+$ORDER(^PRCA(430.3,"AC",102,0))
SET OP=+$ORDER(^PRCA(430.3,"AC",112,0))
SET PRE=+$ORDER(^PRCA(430.2,"AC",33,0))
+5 FOR STAT=AC,OP
FOR BN=0:0
SET BN=$ORDER(^PRCA(430,"AS",DEB,STAT,BN))
if 'BN
QUIT
Begin DoDot:1
+6 ; set flag for CS bills
SET BAL=$GET(^PRCA(430,BN,7))
SET CS=$DATA(^PRCA(430,"TCSP",BN))
+7 IF $DATA(^PRCA(430,BN,6))
SET LET3=$PIECE(^(6),U,3)
IF LET3=""
SET ^XTMP("PRCAGU",$JOB,DEB,BN)=""
+8 IF $PIECE(^PRCA(430,BN,0),U,2)=PRE
SET PB=PB-BAL
QUIT
+9 SET PB=PB+$PIECE(BAL,U,1)
SET INT=INT+$PIECE(BAL,U,2)
SET ADM=ADM+$PIECE(BAL,U,3)
SET MF=MF+$PIECE(BAL,U,4)
SET CT=CT+$PIECE(BAL,U,5)
+10 ; for CS bills, update the CS bill balance
+11 IF CS
SET CSBB=$GET(CSBB)+$PIECE(BAL,U,1)+$PIECE(BAL,U,2)+$PIECE(BAL,U,3)+$PIECE(BAL,U,4)+$PIECE(BAL,U,5)
End DoDot:1
+12 SET BBAL=PB+INT+ADM+MF+CT
+13 FOR X="PB","INT","ADM","MF","CT"
SET BBAL(X)=@X
BBALQ IF 'CSFLAG
KILL CSBB
+1 QUIT
UPDAT(DEB,DAT) ;update bill file 430 letter fields
+1 NEW BN,DA,DIE,DR,II,LET,NOT,X,Y
+2 if 'DEB
GOTO UPDATQ
+3 if $GET(DAT)=""
SET DAT=DT
SET DIE="^PRCA(430,"
SET NOT=0
SET BN=0
+4 FOR
SET BN=$ORDER(^PRCA(430,"AS",DEB,16,BN))
if 'BN
QUIT
SET DA=BN
Begin DoDot:1
+5 SET LET=$GET(^PRCA(430,BN,6))
+6 FOR II=1:1:4
if $PIECE(LET,U,II)=DAT
QUIT
IF $PIECE(LET,U,II)=""
SET NOT=II
SET DR=$SELECT(II=1:61,II=2:62,II=3:63,1:68)_"////^S X="_DAT_";68.1////^S X="_DAT
DO ^DIE
QUIT
End DoDot:1
UPDATQ QUIT
BEVN(DEB,DAT) ;set event for non patient letters
+1 NEW BAL,BN,DA,DIE,DR,EVN,I,NOT,X,Y
+2 if 'DEB
GOTO BEVNQ
+3 if $GET(DAT)=""
SET DAT=DT
SET DIE="^RC(341,"
SET NOT=0
SET BN=0
+4 FOR
SET BN=$ORDER(^PRCA(430,"AS",DEB,16,BN))
if 'BN
QUIT
Begin DoDot:1
+5 FOR I=1:1:3
IF $PIECE($GET(^PRCA(430,BN,6)),U,I)=DAT
SET NOT=I
QUIT
+6 if 'NOT
SET NOT=4
SET BAL=$GET(^PRCA(430,BN,7))
SET ERR=""
SET EVN=""
+7 DO OPEN^RCEVDRV1(10,$PIECE(^RCD(340,DEB,0),U),DAT,DUZ,$$SITE^RCMSITE,.ERR,.EVN,+BAL_U_$PIECE(BAL,U,2)_U_$PIECE(BAL,U,3)_U_$PIECE(BAL,U,4)_U_$PIECE(BAL,U,5))
+8 IF EVN
SET DA=EVN
SET DR="5.01////^S X="_BN_";5.02////^S X="_NOT
DO ^DIE
DO CLOSE^RCEVDRV1(EVN)
End DoDot:1
BEVNQ QUIT
PRE(DEB) ;check for prepay bills in Refund review or Pending Calm
+1 NEW BAL,BN,PEN,PRE,RR,STAT,Y
+2 SET (BAL,Y)=0
if 'DEB
GOTO PREQ
+3 SET RR=+$ORDER(^PRCA(430.3,"AC",113,0))
SET PEN=+$ORDER(^PRCA(430.3,"AC",107,0))
SET PRE=+$ORDER(^PRCA(430.2,"AC",33,0))
+4 FOR STAT=RR,PEN
FOR BN=0:0
SET BN=$ORDER(^PRCA(430,"AS",DEB,STAT,BN))
if 'BN
QUIT
Begin DoDot:1
+5 IF $PIECE($GET(^PRCA(430,BN,0)),U,2)=PRE
SET Y=BN
SET BAL=BAL+$GET(^PRCA(430,BN,7))
End DoDot:1
PREQ QUIT Y_U_BAL
LST(DEB,EVN,BDT) ;get last statement date before the statement date sent
+1 NEW BEG,DAT,Y
+2 SET BDT=0
IF 'DEB
GOTO LSTQ
+3 SET Y=+$ORDER(^RC(341.1,"AC",2,0))
SET BEG=$PIECE($GET(^RC(341,EVN,0)),U,7)
IF 'BEG
GOTO LSTQ
+4 SET BEG=9999999.999999-BEG
+5 FOR DAT=BEG:0
SET DAT=$ORDER(^RC(341,"AD",DEB,Y,DAT))
if 'DAT
QUIT
SET BDT=DAT
QUIT
+6 ;return BDT in inverse date
LSTQ QUIT
