PRCAUTL ;SF-ISC/YJK-AR UTILITY ROUTINES ;8/16/95 11:41 AM
;;4.5;Accounts Receivable;**20,34,88,198,236**;Mar 20, 1995
;;Per VHA Directive 10-93-142, this routine should not be modified.
SETTR ;Set a new transaction number. Return PRCAEN,X,DA
F DINUM=$P(^PRCA(433,0),"^",3)+1:1 I '$D(^PRCA(433,DINUM)) L +^PRCA(433,DINUM):1 Q:$T
S RCDA=DINUM,DIC="^PRCA(433,",DIC(0)="L",DLAYGO=433,X=DINUM K DD,DO D FILE^DICN L -^PRCA(433,RCDA) K RCDA,DIC,DINUM,DLAYGO,DO G:Y<0 SETTR
S (PRCAEN,DA)=+Y,$P(^PRCA(433,PRCAEN,0),U,8)=$S($D(PRCA("APPR")):PRCA("APPR"),1:"")
S $P(^PRCA(433,PRCAEN,0),U,9)=DUZ
Q
BILL ;Look up a bill number - return PRCABN
K DIC,DA
BILLN N DPTNOFZY,DPTNOFZK S (DPTNOFZY,DPTNOFZK)=1
W ! K PRCABN S DIC="^PRCA(430,",DIC(0)="AEQMZ" D ^DIC G:Y<0 EXIT S PRCABN=+Y,PRCATY=$P(^PRCA(430,PRCABN,0),U,2),PRCA("SEG")=$S(+$P(^(0),U,21)>240:$P(^(0),U,21),1:"")
S PRCA("STATUS")=$P(^PRCA(430,PRCABN,0),U,8),PRCA("APPR")=$P(^(0),U,18)
EXIT K DIC Q
;
DEBTOR ;Check a debtor name,active address and other debtor's info.
;Return the name and address - PRCA("DEBTNM"),PRCAST1,PRCAST2,PRCACT,PRCAST,PRCAKP.
D DEBNAM Q:PRCADBPT="" D DEBADDR Q
DEBNAM S PRCADBPT=$P(^PRCA(430,PRCABN,0),U,9) Q:PRCADBPT="" I '$D(^RCD(340,PRCADBPT,0)) S PRCADBPT="" Q
S A1=$P(^RCD(340,PRCADBPT,0),";",1),A2=$P($P(^(0),U,1),";",2),PRCA3=U_A2_A1_",0)",PRCA("DEBTNM")=$S($D(@PRCA3):$P(^(0),U,1),1:"")
K A1,A2,PRCA3 Q
DEBADDR S PRCADB=$P(^RCD(340,PRCADBPT,0),"^") S X=$$DADD^RCAMADD(PRCADB) S PRCAST1=$P(X,U,1),PRCAST2=$P(X,U,2),PRCACT=$P(X,U,4),PRCAKP=$P(X,U,6)
S PRCAST=$P(X,U,5)
S PRCA("DEBTOR")=1 K PRCADB,PRCADBPT,Z Q ;end of DEBTOR
;
PATTR ;This transfers the pat# field in the file 430 to FILE 433
;Input variable : PRCABN,PRCAEN
Q:('$D(PRCABN))!('$D(PRCAEN)) K ^PRCA(433,PRCAEN,4) S A1="" F I=0:0 S A1=$O(^PRCA(430,PRCABN,2,A1)) Q:A1="" D PATR1
S ^PRCA(433,PRCAEN,4,0)="^433.01I^"_$P($G(^PRCA(430,PRCABN,2,0)),U,3,4) K A1,A2,X
S $P(^PRCA(433,PRCAEN,0),U,8)=$P(^PRCA(430,PRCABN,0),U,18) Q ;end of PATTRAN
PATR1 I $D(^PRCA(430,PRCABN,2,A1,0)) S X=$P(^(0),U,1,3),$P(X,U,4)=1,^PRCA(433,PRCAEN,4,A1,0)=X Q
S X=0 F I=0:0 S X=$O(^PRCA(430,PRCABN,2,A1,X)) Q:X="" S A2=$O(^(X,0)) I A2]"" S ^PRCA(433,PRCAEN,4,A1,X,A2)=""
Q
;
TRANUP ;update the fiscal year amounts (file 430) from trans.file (433).
Q:('$D(PRCAEN))!('$D(PRCABN))
S Z1=0 F Z2=0:0 S Z1=$O(^PRCA(433,PRCAEN,4,Z1)) Q:Z1'>0 S $P(^PRCA(430,PRCABN,2,Z1,0),U,2)=$P(^PRCA(433,PRCAEN,4,Z1,0),U,2)
S $P(^PRCA(433,PRCAEN,0),U,4)=2 K Z2,Z1 Q ;end of Z2ANUP
UNIT ;move the DESCRIPTION field in the 430 to 433.
Q:'$D(PRCABN)!('$D(PRCAEN)) Q:'$D(^PRCA(430,PRCABN,101,0)) S PRCAK1=0
F I=0:0 S PRCAK1=$O(^PRCA(430,PRCABN,101,PRCAK1)) Q:'PRCAK1 S ^PRCA(433,PRCAEN,6,PRCAK1,0)=$P(^PRCA(430,PRCABN,101,PRCAK1,0),U,1,6),^PRCA(433,PRCAEN,6,"B",$P(^(0),U,1),PRCAK1)=""
S ^PRCA(433,PRCAEN,6,0)="^433.061DA^"_$P(^PRCA(430,PRCABN,101,0),U,3,4)
K PRCAK1,I Q
TRUNIT ;transfer the DESCRIPTION field in the 433 to 430.
Q:'$D(PRCABN)!('$D(PRCAEN)) Q:'$D(^PRCA(433,PRCAEN,6,0)) S PRCAK1=0
F I=0:0 S PRCAK1=$O(^PRCA(433,PRCAEN,6,PRCAK1)) Q:'PRCAK1 S $P(^PRCA(430,PRCABN,101,PRCAK1,0),U,1,6)=$P(^PRCA(433,PRCAEN,6,PRCAK1,0),U,1,6)
K PRCAK1 Q
UPATDD ;delete 433,"ATD" cross-reference of old debtor
Q:'$D(DA) N PRCABN,PRCAEN,PRCADEB,PRCAATD
S PRCABN=DA,PRCADEB=$E(X,1,30) Q:PRCADEB=""
S PRCAEN=0 F S PRCAEN=$O(^PRCA(433,"C",PRCABN,PRCAEN)) Q:PRCAEN="" S PRCAATD=$G(^PRCA(433,PRCAEN,1)) I $P(PRCAATD,"^",9),$D(^PRCA(433,"ATD",PRCADEB,$P(PRCAATD,"^",9),PRCAEN)) K ^PRCA(433,"ATD",PRCADEB,$P(PRCAATD,"^",9),PRCAEN)
Q
UPATDS ;set 433,"ATD" cross-reference of new debtor
Q:'$D(DA) N PRCABN,PRCAEN,PRCADEB,PRCAATD
S PRCABN=DA,PRCADEB=$E(X,1,30) Q:PRCADEB=""
I $G(^RCD(340,+PRCADEB,0))'["DPT" Q
S PRCAEN=0 F S PRCAEN=$O(^PRCA(433,"C",PRCABN,PRCAEN)) Q:PRCAEN="" S PRCAATD=$G(^PRCA(433,PRCAEN,1)) I $P(PRCAATD,"^",9) S ^PRCA(433,"ATD",PRCADEB,$P(PRCAATD,"^",9),PRCAEN)=""
Q
;
EMERES(DFN) ;This code flags a patient that is a victim of an emergent crisis.
;If DT falls within the emergency response begin date and end date of
;file 342 AR SITE PARAMETER the billing process that calls this will be
;suspended.
I '$G(DFN) Q ""
N X,PRCABEG,PRCAEND
;this code calls the registration utility to flag a patient that is in
;an emergent crisis.
;
S X=$$EMGRES^DGUTL(DFN) I X]"" D
.S PRCABEG=$P($G(^RC(342,1,30)),"^",1)
.S PRCAEND=$P($G(^RC(342,1,30)),"^",2)
.I PRCAEND']"",PRCABEG]"" S PRCAEND=9999999
.I DT<PRCABEG!(DT>PRCAEND) S X=""
Q X
--- Routine Detail --- with STRUCTURED ROUTINE LISTING ---[H[J[2J[HPRCAUTL 4568 printed Dec 13, 2024@01:42:03 Page 2
PRCAUTL ;SF-ISC/YJK-AR UTILITY ROUTINES ;8/16/95 11:41 AM
+1 ;;4.5;Accounts Receivable;**20,34,88,198,236**;Mar 20, 1995
+2 ;;Per VHA Directive 10-93-142, this routine should not be modified.
SETTR ;Set a new transaction number. Return PRCAEN,X,DA
+1 FOR DINUM=$PIECE(^PRCA(433,0),"^",3)+1:1
IF '$DATA(^PRCA(433,DINUM))
LOCK +^PRCA(433,DINUM):1
if $TEST
QUIT
+2 SET RCDA=DINUM
SET DIC="^PRCA(433,"
SET DIC(0)="L"
SET DLAYGO=433
SET X=DINUM
KILL DD,DO
DO FILE^DICN
LOCK -^PRCA(433,RCDA)
KILL RCDA,DIC,DINUM,DLAYGO,DO
if Y<0
GOTO SETTR
+3 SET (PRCAEN,DA)=+Y
SET $PIECE(^PRCA(433,PRCAEN,0),U,8)=$SELECT($DATA(PRCA("APPR")):PRCA("APPR"),1:"")
+4 SET $PIECE(^PRCA(433,PRCAEN,0),U,9)=DUZ
+5 QUIT
BILL ;Look up a bill number - return PRCABN
+1 KILL DIC,DA
BILLN NEW DPTNOFZY,DPTNOFZK
SET (DPTNOFZY,DPTNOFZK)=1
+1 WRITE !
KILL PRCABN
SET DIC="^PRCA(430,"
SET DIC(0)="AEQMZ"
DO ^DIC
if Y<0
GOTO EXIT
SET PRCABN=+Y
SET PRCATY=$PIECE(^PRCA(430,PRCABN,0),U,2)
SET PRCA("SEG")=$SELECT(+$PIECE(^(0),U,21)>240:$PIECE(^(0),U,21),1:"")
+2 SET PRCA("STATUS")=$PIECE(^PRCA(430,PRCABN,0),U,8)
SET PRCA("APPR")=$PIECE(^(0),U,18)
EXIT KILL DIC
QUIT
+1 ;
DEBTOR ;Check a debtor name,active address and other debtor's info.
+1 ;Return the name and address - PRCA("DEBTNM"),PRCAST1,PRCAST2,PRCACT,PRCAST,PRCAKP.
+2 DO DEBNAM
if PRCADBPT=""
QUIT
DO DEBADDR
QUIT
DEBNAM SET PRCADBPT=$PIECE(^PRCA(430,PRCABN,0),U,9)
if PRCADBPT=""
QUIT
IF '$DATA(^RCD(340,PRCADBPT,0))
SET PRCADBPT=""
QUIT
+1 SET A1=$PIECE(^RCD(340,PRCADBPT,0),";",1)
SET A2=$PIECE($PIECE(^(0),U,1),";",2)
SET PRCA3=U_A2_A1_",0)"
SET PRCA("DEBTNM")=$SELECT($DATA(@PRCA3):$PIECE(^(0),U,1),1:"")
+2 KILL A1,A2,PRCA3
QUIT
DEBADDR SET PRCADB=$PIECE(^RCD(340,PRCADBPT,0),"^")
SET X=$$DADD^RCAMADD(PRCADB)
SET PRCAST1=$PIECE(X,U,1)
SET PRCAST2=$PIECE(X,U,2)
SET PRCACT=$PIECE(X,U,4)
SET PRCAKP=$PIECE(X,U,6)
+1 SET PRCAST=$PIECE(X,U,5)
+2 ;end of DEBTOR
SET PRCA("DEBTOR")=1
KILL PRCADB,PRCADBPT,Z
QUIT
+3 ;
PATTR ;This transfers the pat# field in the file 430 to FILE 433
+1 ;Input variable : PRCABN,PRCAEN
+2 if ('$DATA(PRCABN))!('$DATA(PRCAEN))
QUIT
KILL ^PRCA(433,PRCAEN,4)
SET A1=""
FOR I=0:0
SET A1=$ORDER(^PRCA(430,PRCABN,2,A1))
if A1=""
QUIT
DO PATR1
+3 SET ^PRCA(433,PRCAEN,4,0)="^433.01I^"_$PIECE($GET(^PRCA(430,PRCABN,2,0)),U,3,4)
KILL A1,A2,X
+4 ;end of PATTRAN
SET $PIECE(^PRCA(433,PRCAEN,0),U,8)=$PIECE(^PRCA(430,PRCABN,0),U,18)
QUIT
PATR1 IF $DATA(^PRCA(430,PRCABN,2,A1,0))
SET X=$PIECE(^(0),U,1,3)
SET $PIECE(X,U,4)=1
SET ^PRCA(433,PRCAEN,4,A1,0)=X
QUIT
+1 SET X=0
FOR I=0:0
SET X=$ORDER(^PRCA(430,PRCABN,2,A1,X))
if X=""
QUIT
SET A2=$ORDER(^(X,0))
IF A2]""
SET ^PRCA(433,PRCAEN,4,A1,X,A2)=""
+2 QUIT
+3 ;
TRANUP ;update the fiscal year amounts (file 430) from trans.file (433).
+1 if ('$DATA(PRCAEN))!('$DATA(PRCABN))
QUIT
+2 SET Z1=0
FOR Z2=0:0
SET Z1=$ORDER(^PRCA(433,PRCAEN,4,Z1))
if Z1'>0
QUIT
SET $PIECE(^PRCA(430,PRCABN,2,Z1,0),U,2)=$PIECE(^PRCA(433,PRCAEN,4,Z1,0),U,2)
+3 ;end of Z2ANUP
SET $PIECE(^PRCA(433,PRCAEN,0),U,4)=2
KILL Z2,Z1
QUIT
UNIT ;move the DESCRIPTION field in the 430 to 433.
+1 if '$DATA(PRCABN)!('$DATA(PRCAEN))
QUIT
if '$DATA(^PRCA(430,PRCABN,101,0))
QUIT
SET PRCAK1=0
+2 FOR I=0:0
SET PRCAK1=$ORDER(^PRCA(430,PRCABN,101,PRCAK1))
if 'PRCAK1
QUIT
SET ^PRCA(433,PRCAEN,6,PRCAK1,0)=$PIECE(^PRCA(430,PRCABN,101,PRCAK1,0),U,1,6)
SET ^PRCA(433,PRCAEN,6,"B",$PIECE(^(0),U,1),PRCAK1)=""
+3 SET ^PRCA(433,PRCAEN,6,0)="^433.061DA^"_$PIECE(^PRCA(430,PRCABN,101,0),U,3,4)
+4 KILL PRCAK1,I
QUIT
TRUNIT ;transfer the DESCRIPTION field in the 433 to 430.
+1 if '$DATA(PRCABN)!('$DATA(PRCAEN))
QUIT
if '$DATA(^PRCA(433,PRCAEN,6,0))
QUIT
SET PRCAK1=0
+2 FOR I=0:0
SET PRCAK1=$ORDER(^PRCA(433,PRCAEN,6,PRCAK1))
if 'PRCAK1
QUIT
SET $PIECE(^PRCA(430,PRCABN,101,PRCAK1,0),U,1,6)=$PIECE(^PRCA(433,PRCAEN,6,PRCAK1,0),U,1,6)
+3 KILL PRCAK1
QUIT
UPATDD ;delete 433,"ATD" cross-reference of old debtor
+1 if '$DATA(DA)
QUIT
NEW PRCABN,PRCAEN,PRCADEB,PRCAATD
+2 SET PRCABN=DA
SET PRCADEB=$EXTRACT(X,1,30)
if PRCADEB=""
QUIT
+3 SET PRCAEN=0
FOR
SET PRCAEN=$ORDER(^PRCA(433,"C",PRCABN,PRCAEN))
if PRCAEN=""
QUIT
SET PRCAATD=$GET(^PRCA(433,PRCAEN,1))
IF $PIECE(PRCAATD,"^",9)
IF $DATA(^PRCA(433,"ATD",PRCADEB,$PIECE(PRCAATD,"^",9),PRCAEN))
KILL ^PRCA(433,"ATD",PRCADEB,$PIECE(PRCAATD,"^",9),PRCAEN)
+4 QUIT
UPATDS ;set 433,"ATD" cross-reference of new debtor
+1 if '$DATA(DA)
QUIT
NEW PRCABN,PRCAEN,PRCADEB,PRCAATD
+2 SET PRCABN=DA
SET PRCADEB=$EXTRACT(X,1,30)
if PRCADEB=""
QUIT
+3 IF $GET(^RCD(340,+PRCADEB,0))'["DPT"
QUIT
+4 SET PRCAEN=0
FOR
SET PRCAEN=$ORDER(^PRCA(433,"C",PRCABN,PRCAEN))
if PRCAEN=""
QUIT
SET PRCAATD=$GET(^PRCA(433,PRCAEN,1))
IF $PIECE(PRCAATD,"^",9)
SET ^PRCA(433,"ATD",PRCADEB,$PIECE(PRCAATD,"^",9),PRCAEN)=""
+5 QUIT
+6 ;
EMERES(DFN) ;This code flags a patient that is a victim of an emergent crisis.
+1 ;If DT falls within the emergency response begin date and end date of
+2 ;file 342 AR SITE PARAMETER the billing process that calls this will be
+3 ;suspended.
+4 IF '$GET(DFN)
QUIT ""
+5 NEW X,PRCABEG,PRCAEND
+6 ;this code calls the registration utility to flag a patient that is in
+7 ;an emergent crisis.
+8 ;
+9 SET X=$$EMGRES^DGUTL(DFN)
IF X]""
Begin DoDot:1
+10 SET PRCABEG=$PIECE($GET(^RC(342,1,30)),"^",1)
+11 SET PRCAEND=$PIECE($GET(^RC(342,1,30)),"^",2)
+12 IF PRCAEND']""
IF PRCABEG]""
SET PRCAEND=9999999
+13 IF DT<PRCABEG!(DT>PRCAEND)
SET X=""
End DoDot:1
+14 QUIT X
