- RCDMCR7B ;ALB/YG - 10-40% SC Medical Care Copayment Exempt Charge Reconciliation Report - Collect Data ;Apr 9, 2019@21:06
- ;;4.5;Accounts Receivable;**347**;Jan 29, 2019;Build 47
- ;;Per VA Directive 6402, this routine should not be modified.
- ;
- ; See RCDMCR7A for detailed description
- ;
- COLLECT(STOPIT,ARTYPE) ; Get the report data
- ;Input
- ; STOPIT - Passed Variable to determine if process is to be terminated
- ; ARTYPE - AR Type 1:Active;2:Open;3:Suspended;4:Collected/Closed;5:On-Hold;6:Write Off;7:All
- ;Output
- ; STOPIT - Passed Variable set to 1 if process is to be terminated
- ; ^TMP($J,"RCDMCR7") with report data and summary data
- ;N RCDFN,DEBTOR,ARIEN,IBIEN,CTR,EOCOK,IBCNT,EOCDT,DFN,DMCELIG,EFFDT,NAME,SSN
- ;N STATUS,OPTDT,DISCHDT,RXDT,OPTDT,RXDT,CHGAMT,OCC,BILLNO,RXNUM,RXNAM,DSTATUS,IBDATA
- ;Get Rated Disability Data within passed RD change time frame
- ;*** call API to get all RD change data for given date period
- N ZR,DEBTPT,WZH,DEBTCNT,DEBTOR,RCDFN,DFN,EXEMPTDT,SZH,VAERR,VADM,ARIEN,CTR
- N BILLNO,IBDATA,IBCNT,IBIEN,NAME,SSN,OUT,STATUS,VAEL,SCPER
- S DEBTPT=0,WZH=$H*86400+$P($H,",",2)+60,SZH=WZH W !
- K ^TMP($J,"RCDMCR7","ARIB")
- F DEBTCNT=0:1 S DEBTPT=$O(^RCD(340,"B",DEBTPT)) Q:DEBTPT="" I DEBTPT[";DPT(" D
- . ;Get AR Debtor info from file 340
- . S DEBTOR=0,RCDFN=$P(DEBTPT,";")
- . F S DEBTOR=$O(^RCD(340,"B",DEBTPT,DEBTOR)) Q:DEBTOR'>0 D Q:$G(STOPIT)>0
- . . S DFN=RCDFN
- . . ;Get Eligibility Data
- . . D ELIG^VADPT
- . . ;Quit if ^DPT(DFN,0) not defined
- . . Q:$G(VAERR)>0
- . . ;Get monetary benefit data
- . . D MB^VADPT
- . . ;SERVICE CONNECTED?
- . . S SCPER=$P($G(VAEL(3)),U,2)
- . . I SCPER<10!(SCPER>49) Q
- . . S EXEMPTDT=$$GET1^DIQ(2,DFN_",",.3014,"I")
- . . I DFN'>0 D KVAR^VADPT Q
- . . D DEM^VADPT
- . . I $G(VAERR)>0 D KVAR^VADPT Q
- . . S NAME=$G(VADM(1))
- . . I NAME']"" D KVAR^VADPT Q
- . . S SSN=$P(VADM(2),U,1)
- . . D KVAR^VADPT
- . . ;I EXEMPTDT="" S ^TMP($J,"RCDMCR6","DETAIL",NAME,SSN," ",1)=U_U_U_"NODATE" Q
- . . ;Get AR Bill Data that is within the last BEGDT time period
- . . ;for Bill's with a current status of ACTIVE, OPEN, SUSPENDED, WRITE-OFF, COLLECTED/CLOSED, or IB Status of ON-HOLD
- . . K ^TMP($J,"RCDMCR7","ARIB")
- . . I $H*86400+$P($H,",",2)>WZH S WZH=$H*86400+$P($H,",",2)+30,$X=0 W *13,$FN(DEBTCNT*100/$P(^RCD(340,0),U,4),",",2),"% done in ",WZH-SZH," seconds"
- . . S ARIEN=0
- . . I ARTYPE'=5 F S ARIEN=$O(^PRCA(430,"C",DEBTOR,ARIEN)) Q:'ARIEN D Q:$G(STOPIT)>0
- . . . S CTR=$G(CTR)+1 ;Counter
- . . . I CTR#500=0 S STOPIT=$$STOPIT^RCDMCUT2() I STOPIT Q
- . . . S BILLNO=$$GET1^DIQ(430,ARIEN_",",.01)
- . . . I BILLNO']"" Q
- . . . ; only look at 1st party bills - TBD
- . . . I '$$FIRSTPAR^RCDMCUT1(ARIEN) Q
- . . . ;IEN is from calling routine (for file 430)
- . . . S STATUS=$$GET1^DIQ(430,ARIEN_",",8,"E")
- . . . I ARTYPE=1,STATUS'="ACTIVE" Q
- . . . I ARTYPE=2,STATUS'="OPEN" Q
- . . . I ARTYPE=3,STATUS'="SUSPENDED" Q
- . . . I ARTYPE=4,STATUS'="COLLECTED/CLOSED" Q
- . . . I ARTYPE=6,STATUS'="WRITE-OFF" Q
- . . . I ARTYPE=7,"^ACTIVE^OPEN^SUSPENDED^WRITE-OFF^COLLECTED/CLOSED^CANCELLATION^"'[(U_STATUS_U) Q
- . . . ;S SERDT=$$GETIB(BILLNO,.IBDATA)
- . . . K IBDATA S IBDATA=0
- . . . S IBIEN=""
- . . . F S IBIEN=$O(^IB("ABIL",BILLNO,IBIEN)) Q:'IBIEN D
- . . . . S OUT=$$GETIB^RCDMCR4B(IBIEN,0)
- . . . . I OUT,$P(OUT,U,5)'=10 S:$P(OUT,U,1,2)'=U IBDATA=IBDATA+1,IBDATA(IBDATA)=OUT
- . . . I 'IBDATA Q
- . . . M ^TMP($J,"RCDMCR7","ARIB",BILLNO,"IBDATA")=IBDATA
- . . . S ^TMP($J,"RCDMCR7","ARIB",BILLNO,"STATUS")=STATUS
- . . S IBIEN=""
- . . I ARTYPE=5!(ARTYPE=7) F S IBIEN=$O(^IB("AH",RCDFN,IBIEN)) Q:IBIEN="" D Q:$G(STOPIT)>0
- . . . K IBDATA S IBDATA=0
- . . . S CTR=$G(CTR)+1 ;Counter
- . . . I CTR#500=0 S STOPIT=$$STOPIT^RCDMCUT2() Q:STOPIT
- . . . S BILLNO="/"_IBIEN
- . . . S OUT=$$GETIB^RCDMCR4B(IBIEN,1)
- . . . I 'OUT Q
- . . . I $P(OUT,U,1,2)=U Q
- . . . S IBDATA=1,IBDATA(1)=OUT
- . . . M ^TMP($J,"RCDMCR7","ARIB",BILLNO,"IBDATA")=IBDATA
- . . . S ^TMP($J,"RCDMCR7","ARIB",BILLNO,"STATUS")="ON HOLD"
- . . S BILLNO=""
- . . F S BILLNO=$O(^TMP($J,"RCDMCR7","ARIB",BILLNO)) Q:BILLNO="" D
- . . . K IBDATA M IBDATA=^TMP($J,"RCDMCR7","ARIB",BILLNO,"IBDATA")
- . . . S STATUS=^TMP($J,"RCDMCR7","ARIB",BILLNO,"STATUS")
- . . . F IBCNT=1:1:IBDATA D
- . . . . N DSTATUS,DISCHDT,SERVDT,OPTDT
- . . . . ;IBDATA - Array of 1 ^ Outpatient Date ^ Discharge Date ^ RX/Refill Date ^ IB Status ^ RX NUM ^ RX Name ^ CHGAMT
- . . . . S OPTDT=$P(IBDATA(IBCNT),U,2)
- . . . . S DISCHDT=$P(IBDATA(IBCNT),U,3)
- . . . . S SERVDT=$S(OPTDT>DISCHDT:OPTDT,DISCHDT>OPTDT:DISCHDT,1:"")
- . . . . ;S RXDT=$P(IBDATA(IBCNT),U,4)
- . . . . ;S IBSTATUS=$P(IBDATA(IBCNT),U,5)
- . . . . ;S RXNUM=$P(IBDATA(IBCNT),U,6)
- . . . . ;S RXNAM=$P(IBDATA(IBCNT),U,7)
- . . . . S DSTATUS=STATUS
- . . . . ; this node will be set over and over again, but it is one node per NODATE debtor
- . . . . I EXEMPTDT="" S ^TMP($J,"RCDMCR7","DETAIL",NAME,SSN," ",1)=U_SCPER_U_"NODATE" Q
- . . . . ; Get EOC date and verify that it is later than Patient Effective Date
- . . . . I SERVDT'>EXEMPTDT Q
- . . . . S DSTATUS=$S(DSTATUS="CANCELLATION":"ARCXLD",DSTATUS="COLLECTED/CLOSED":"C/C",1:DSTATUS)
- . . . . S ^TMP($J,"RCDMCR7","DETAIL",NAME,SSN,BILLNO,IBCNT)=SERVDT_U_SCPER_U_EXEMPTDT_U_DSTATUS
- K ^TMP($J,"RCDMCR7","ARIB")
- Q
- --- Routine Detail --- with STRUCTURED ROUTINE LISTING ---[H[J[2J[HRCDMCR7B 5320 printed Apr 23, 2025@17:58:09 Page 2
- RCDMCR7B ;ALB/YG - 10-40% SC Medical Care Copayment Exempt Charge Reconciliation Report - Collect Data ;Apr 9, 2019@21:06
- +1 ;;4.5;Accounts Receivable;**347**;Jan 29, 2019;Build 47
- +2 ;;Per VA Directive 6402, this routine should not be modified.
- +3 ;
- +4 ; See RCDMCR7A for detailed description
- +5 ;
- COLLECT(STOPIT,ARTYPE) ; Get the report data
- +1 ;Input
- +2 ; STOPIT - Passed Variable to determine if process is to be terminated
- +3 ; ARTYPE - AR Type 1:Active;2:Open;3:Suspended;4:Collected/Closed;5:On-Hold;6:Write Off;7:All
- +4 ;Output
- +5 ; STOPIT - Passed Variable set to 1 if process is to be terminated
- +6 ; ^TMP($J,"RCDMCR7") with report data and summary data
- +7 ;N RCDFN,DEBTOR,ARIEN,IBIEN,CTR,EOCOK,IBCNT,EOCDT,DFN,DMCELIG,EFFDT,NAME,SSN
- +8 ;N STATUS,OPTDT,DISCHDT,RXDT,OPTDT,RXDT,CHGAMT,OCC,BILLNO,RXNUM,RXNAM,DSTATUS,IBDATA
- +9 ;Get Rated Disability Data within passed RD change time frame
- +10 ;*** call API to get all RD change data for given date period
- +11 NEW ZR,DEBTPT,WZH,DEBTCNT,DEBTOR,RCDFN,DFN,EXEMPTDT,SZH,VAERR,VADM,ARIEN,CTR
- +12 NEW BILLNO,IBDATA,IBCNT,IBIEN,NAME,SSN,OUT,STATUS,VAEL,SCPER
- +13 SET DEBTPT=0
- SET WZH=$HOROLOG*86400+$PIECE($HOROLOG,",",2)+60
- SET SZH=WZH
- WRITE !
- +14 KILL ^TMP($JOB,"RCDMCR7","ARIB")
- +15 FOR DEBTCNT=0:1
- SET DEBTPT=$ORDER(^RCD(340,"B",DEBTPT))
- if DEBTPT=""
- QUIT
- IF DEBTPT[";DPT("
- Begin DoDot:1
- +16 ;Get AR Debtor info from file 340
- +17 SET DEBTOR=0
- SET RCDFN=$PIECE(DEBTPT,";")
- +18 FOR
- SET DEBTOR=$ORDER(^RCD(340,"B",DEBTPT,DEBTOR))
- if DEBTOR'>0
- QUIT
- Begin DoDot:2
- +19 SET DFN=RCDFN
- +20 ;Get Eligibility Data
- +21 DO ELIG^VADPT
- +22 ;Quit if ^DPT(DFN,0) not defined
- +23 if $GET(VAERR)>0
- QUIT
- +24 ;Get monetary benefit data
- +25 DO MB^VADPT
- +26 ;SERVICE CONNECTED?
- +27 SET SCPER=$PIECE($GET(VAEL(3)),U,2)
- +28 IF SCPER<10!(SCPER>49)
- QUIT
- +29 SET EXEMPTDT=$$GET1^DIQ(2,DFN_",",.3014,"I")
- +30 IF DFN'>0
- DO KVAR^VADPT
- QUIT
- +31 DO DEM^VADPT
- +32 IF $GET(VAERR)>0
- DO KVAR^VADPT
- QUIT
- +33 SET NAME=$GET(VADM(1))
- +34 IF NAME']""
- DO KVAR^VADPT
- QUIT
- +35 SET SSN=$PIECE(VADM(2),U,1)
- +36 DO KVAR^VADPT
- +37 ;I EXEMPTDT="" S ^TMP($J,"RCDMCR6","DETAIL",NAME,SSN," ",1)=U_U_U_"NODATE" Q
- +38 ;Get AR Bill Data that is within the last BEGDT time period
- +39 ;for Bill's with a current status of ACTIVE, OPEN, SUSPENDED, WRITE-OFF, COLLECTED/CLOSED, or IB Status of ON-HOLD
- +40 KILL ^TMP($JOB,"RCDMCR7","ARIB")
- +41 IF $HOROLOG*86400+$PIECE($HOROLOG,",",2)>WZH
- SET WZH=$HOROLOG*86400+$PIECE($HOROLOG,",",2)+30
- SET $X=0
- WRITE *13,$FNUMBER(DEBTCNT*100/$PIECE(^RCD(340,0),U,4),",",2),"% done in ",WZH-SZH," seconds"
- +42 SET ARIEN=0
- +43 IF ARTYPE'=5
- FOR
- SET ARIEN=$ORDER(^PRCA(430,"C",DEBTOR,ARIEN))
- if 'ARIEN
- QUIT
- Begin DoDot:3
- +44 ;Counter
- SET CTR=$GET(CTR)+1
- +45 IF CTR#500=0
- SET STOPIT=$$STOPIT^RCDMCUT2()
- IF STOPIT
- QUIT
- +46 SET BILLNO=$$GET1^DIQ(430,ARIEN_",",.01)
- +47 IF BILLNO']""
- QUIT
- +48 ; only look at 1st party bills - TBD
- +49 IF '$$FIRSTPAR^RCDMCUT1(ARIEN)
- QUIT
- +50 ;IEN is from calling routine (for file 430)
- +51 SET STATUS=$$GET1^DIQ(430,ARIEN_",",8,"E")
- +52 IF ARTYPE=1
- IF STATUS'="ACTIVE"
- QUIT
- +53 IF ARTYPE=2
- IF STATUS'="OPEN"
- QUIT
- +54 IF ARTYPE=3
- IF STATUS'="SUSPENDED"
- QUIT
- +55 IF ARTYPE=4
- IF STATUS'="COLLECTED/CLOSED"
- QUIT
- +56 IF ARTYPE=6
- IF STATUS'="WRITE-OFF"
- QUIT
- +57 IF ARTYPE=7
- IF "^ACTIVE^OPEN^SUSPENDED^WRITE-OFF^COLLECTED/CLOSED^CANCELLATION^"'[(U_STATUS_U)
- QUIT
- +58 ;S SERDT=$$GETIB(BILLNO,.IBDATA)
- +59 KILL IBDATA
- SET IBDATA=0
- +60 SET IBIEN=""
- +61 FOR
- SET IBIEN=$ORDER(^IB("ABIL",BILLNO,IBIEN))
- if 'IBIEN
- QUIT
- Begin DoDot:4
- +62 SET OUT=$$GETIB^RCDMCR4B(IBIEN,0)
- +63 IF OUT
- IF $PIECE(OUT,U,5)'=10
- if $PIECE(OUT,U,1,2)'=U
- SET IBDATA=IBDATA+1
- SET IBDATA(IBDATA)=OUT
- End DoDot:4
- +64 IF 'IBDATA
- QUIT
- +65 MERGE ^TMP($JOB,"RCDMCR7","ARIB",BILLNO,"IBDATA")=IBDATA
- +66 SET ^TMP($JOB,"RCDMCR7","ARIB",BILLNO,"STATUS")=STATUS
- End DoDot:3
- if $GET(STOPIT)>0
- QUIT
- +67 SET IBIEN=""
- +68 IF ARTYPE=5!(ARTYPE=7)
- FOR
- SET IBIEN=$ORDER(^IB("AH",RCDFN,IBIEN))
- if IBIEN=""
- QUIT
- Begin DoDot:3
- +69 KILL IBDATA
- SET IBDATA=0
- +70 ;Counter
- SET CTR=$GET(CTR)+1
- +71 IF CTR#500=0
- SET STOPIT=$$STOPIT^RCDMCUT2()
- if STOPIT
- QUIT
- +72 SET BILLNO="/"_IBIEN
- +73 SET OUT=$$GETIB^RCDMCR4B(IBIEN,1)
- +74 IF 'OUT
- QUIT
- +75 IF $PIECE(OUT,U,1,2)=U
- QUIT
- +76 SET IBDATA=1
- SET IBDATA(1)=OUT
- +77 MERGE ^TMP($JOB,"RCDMCR7","ARIB",BILLNO,"IBDATA")=IBDATA
- +78 SET ^TMP($JOB,"RCDMCR7","ARIB",BILLNO,"STATUS")="ON HOLD"
- End DoDot:3
- if $GET(STOPIT)>0
- QUIT
- +79 SET BILLNO=""
- +80 FOR
- SET BILLNO=$ORDER(^TMP($JOB,"RCDMCR7","ARIB",BILLNO))
- if BILLNO=""
- QUIT
- Begin DoDot:3
- +81 KILL IBDATA
- MERGE IBDATA=^TMP($JOB,"RCDMCR7","ARIB",BILLNO,"IBDATA")
- +82 SET STATUS=^TMP($JOB,"RCDMCR7","ARIB",BILLNO,"STATUS")
- +83 FOR IBCNT=1:1:IBDATA
- Begin DoDot:4
- +84 NEW DSTATUS,DISCHDT,SERVDT,OPTDT
- +85 ;IBDATA - Array of 1 ^ Outpatient Date ^ Discharge Date ^ RX/Refill Date ^ IB Status ^ RX NUM ^ RX Name ^ CHGAMT
- +86 SET OPTDT=$PIECE(IBDATA(IBCNT),U,2)
- +87 SET DISCHDT=$PIECE(IBDATA(IBCNT),U,3)
- +88 SET SERVDT=$SELECT(OPTDT>DISCHDT:OPTDT,DISCHDT>OPTDT:DISCHDT,1:"")
- +89 ;S RXDT=$P(IBDATA(IBCNT),U,4)
- +90 ;S IBSTATUS=$P(IBDATA(IBCNT),U,5)
- +91 ;S RXNUM=$P(IBDATA(IBCNT),U,6)
- +92 ;S RXNAM=$P(IBDATA(IBCNT),U,7)
- +93 SET DSTATUS=STATUS
- +94 ; this node will be set over and over again, but it is one node per NODATE debtor
- +95 IF EXEMPTDT=""
- SET ^TMP($JOB,"RCDMCR7","DETAIL",NAME,SSN," ",1)=U_SCPER_U_"NODATE"
- QUIT
- +96 ; Get EOC date and verify that it is later than Patient Effective Date
- +97 IF SERVDT'>EXEMPTDT
- QUIT
- +98 SET DSTATUS=$SELECT(DSTATUS="CANCELLATION":"ARCXLD",DSTATUS="COLLECTED/CLOSED":"C/C",1:DSTATUS)
- +99 SET ^TMP($JOB,"RCDMCR7","DETAIL",NAME,SSN,BILLNO,IBCNT)=SERVDT_U_SCPER_U_EXEMPTDT_U_DSTATUS
- End DoDot:4
- End DoDot:3
- End DoDot:2
- if $GET(STOPIT)>0
- QUIT
- End DoDot:1
- +100 KILL ^TMP($JOB,"RCDMCR7","ARIB")
- +101 QUIT