RCP367 ;AITC/DOM - Patch PRCA*4.5*367 Post Installation Processing ;20 Feb 2020 14:00:00
;;4.5;Accounts Receivable;**367**;Feb 20, 2020;Build 11
;Per VA Directive 6402, this routine should not be modified.
Q
;
POST ;
D BMES^XPDUTL("PRCA*4.5*367 post-installation Started "_$$HTE^XLFDT($H))
D RECPTYPE
D CKOLDEFT
D BMES^XPDUTL("PRCA*4.5*367 post-installation finished "_$$HTE^XLFDT($H))
Q
;
RECPTYPE ; Add new receipt type
N ERROR,RCFDA,RCJ
I '$D(^RC(341.1,"B","CHAMPVA")) D ; Check if already added
. D BMES^XPDUTL("Adding new entry to AR Event Type file.")
. S RCFDA(341.1,"+1,",.01)="CHAMPVA"
. S RCFDA(341.1,"+1,",.02)=17
. S RCFDA(341.1,"+1,",.06)=1
. D UPDATE^DIE(,"RCFDA")
;
; Check integrity of the 341.1 file.
S ERROR=0
D VERIFY^PRCABJ
I ERROR D ;
. D BMES^XPDUTL("**Error in AR EVENT TYPE file**")
. S RCJ=""
. F S RCJ=$O(ERROR(RCJ)) Q:'RCJ D ;
. . D BMES^XPDUTL(ERROR(RCJ))
I 'ERROR D ;
. D BMES^XPDUTL("AR EVENT TYPE file verified.")
Q
;
CKOLDEFT ; Check for EFTs that are 7 years or older and are matched to
; a paper check. These EDTs result in an erroneous Old EFT warning
; message when working ERAs in the EDI Lockbox Worklist. If any
; EFTs are found that are 7 years or older and are matched to a
; paper check, the first three found are displayed to the IRM who is
; then instructed to send an email message to VHAePaymentsTesting@domain.ext mail group
; listing the EFT numbers found so testers can verify that these
; EFTs are NOT among the list of EFTs causing the need for an
; override.
N CTR,DAYSLIMT,EFTDA,ENDDT,MSG,RECVDT,STARTDT,TARRAY,XX,ZZ
D BMES^XPDUTL("Looking for old EFTs matched to a paper EOB with purged receipts.")
S CTR=0
S STARTDT=$$GET1^DIQ(344.61,1,.09,"I") ; Pre-Patch EFT Cut-off Date
S STARTDT=$$FMADD^XLFDT(STARTDT,-1,0,0) ; Back-Up one day for $O
;
; Stop checking if EFTs aren't at least 7 years old because the receipts are only
; purged for EFTs at least 7 years old (see MAN^RCDPUT)
S ENDDT=$$FMADD^XLFDT(DT,(365*-7),0,0)
S DAYSLIMT("M")=$$GET1^DIQ(344.61,1,.06) ; Medical
S DAYSLIMT("P")=$$GET1^DIQ(344.61,1,.07) ; Pharmacy
S DAYSLIMT("T")=$$GET1^DIQ(344.61,1,.13) ; Tricare
;
; Get 3 examples of EFTs matched to paper checks with purged receipts
S RECVDT=STARTDT
F S RECVDT=$O(^RCY(344.31,"ADR",RECVDT)) Q:'RECVDT Q:RECVDT>ENDDT Q:CTR>2 D
. S EFTDA=""
. F S EFTDA=$O(^RCY(344.31,"ADR",RECVDT,EFTDA)) Q:'EFTDA Q:CTR>2 D
. . D CHKEFT(RECVDT,EFTDA,"A",.DAYSLIMT,.TARRAY,.CTR)
;
I CTR=0 D Q
. D BMES^XPDUTL("No old EFTs matched to a paper EOB with purged receipts were found.")
;
S XX=1
S MSG(1)="The following trace numbers of old EFTs with purged receipts were found:"
S ZZ=""
F D Q:ZZ=""
. S ZZ=$O(TARRAY(ZZ))
. Q:ZZ=""
. S XX=XX+1,MSG(XX)=" "_ZZ
S XX=XX+1,MSG(XX)="Please send an outlook email to: VHAePaymentsTesting@domain.ext"
S XX=XX+1,MSG(XX)="Include the installation site and the Trace Numbers listed above."
D BMES^XPDUTL(.MSG)
Q
;
CHKEFT(RECVDT,EFTDA,TYPE,DAYSLIMT,TRARRY,CTR) ; Check EFT for warnings/errors
;Input: RECVDT - Current Date Received being processed
; EFTDA - IEN of EDI THIRD PARY EFT DETAIL
; TYPE - "A" (Medical, Pharmacy and Tricare)
; DAYSLIMT- days an EFT can age before post prevention rules apply
; TRARRY - Current Array of trace numbers of problem EFTs
; CTR - Current number of EFTs found
; Ouput: TRARRY - Updated Array of trace numbers of problem EFTs
; CTR - Updated number of EFTs found
;
N EFTTYPE,ERAREC,TRACE
Q:$G(^RCY(344.31,EFTDA,0))="" ; skip, no data
Q:+$$GET1^DIQ(344.31,EFTDA_",",.07,"I")=0 ; skip, zero payment amt.
;
; Ignore duplicate EFTs which have been removed
Q:$$GET1^DIQ(344.31,EFTDA_",",.18,"I") ;^DD(344.31,.18,0)="DATE/TIME DUPLICATE REMOVED
S ERAREC=+$$GET1^DIQ(344.31,EFTDA_",",.1,"I") ; Pointer to ERA record
Q:ERAREC ; Matched to an ERA
;
; Exclude EFT matched to Paper EOB if receipt is processed
Q:'$$GET1^DIQ(344.31,EFTDA_",",.08,"I") ; Not matched to a paper check
Q:'$$PROC(EFTDA) ; Receipt isn't purged
S TRACE=$$GET1^DIQ(344.31,EFTDA_",",.04,"I") ; TRACE #
S:TRACE="" TRACE="(No trace #)"
S CTR=CTR+1,TRARRY(TRACE)=""
Q
;
PROC(EFTDA) ; Check if TR Receipt for an EFT linked to Paper EOB was purged
; Input: EFTDA - IEN for file 344.31
; Returns: 1 if TR receipt was purged, 0 otherwise
N IEN344
;
; Find TR receipt and check if status is not CLOSED
S IEN344=$O(^RCY(344,"AEFT",EFTDA,0))
I IEN344="" Q 1 ; Purged Receipt
Q 0
;
--- Routine Detail --- with STRUCTURED ROUTINE LISTING ---[H[J[2J[HRCP367 4873 printed Dec 13, 2024@01:47:20 Page 2
RCP367 ;AITC/DOM - Patch PRCA*4.5*367 Post Installation Processing ;20 Feb 2020 14:00:00
+1 ;;4.5;Accounts Receivable;**367**;Feb 20, 2020;Build 11
+2 ;Per VA Directive 6402, this routine should not be modified.
+3 QUIT
+4 ;
POST ;
+1 DO BMES^XPDUTL("PRCA*4.5*367 post-installation Started "_$$HTE^XLFDT($HOROLOG))
+2 DO RECPTYPE
+3 DO CKOLDEFT
+4 DO BMES^XPDUTL("PRCA*4.5*367 post-installation finished "_$$HTE^XLFDT($HOROLOG))
+5 QUIT
+6 ;
RECPTYPE ; Add new receipt type
+1 NEW ERROR,RCFDA,RCJ
+2 ; Check if already added
IF '$DATA(^RC(341.1,"B","CHAMPVA"))
Begin DoDot:1
+3 DO BMES^XPDUTL("Adding new entry to AR Event Type file.")
+4 SET RCFDA(341.1,"+1,",.01)="CHAMPVA"
+5 SET RCFDA(341.1,"+1,",.02)=17
+6 SET RCFDA(341.1,"+1,",.06)=1
+7 DO UPDATE^DIE(,"RCFDA")
End DoDot:1
+8 ;
+9 ; Check integrity of the 341.1 file.
+10 SET ERROR=0
+11 DO VERIFY^PRCABJ
+12 ;
IF ERROR
Begin DoDot:1
+13 DO BMES^XPDUTL("**Error in AR EVENT TYPE file**")
+14 SET RCJ=""
+15 ;
FOR
SET RCJ=$ORDER(ERROR(RCJ))
if 'RCJ
QUIT
Begin DoDot:2
+16 DO BMES^XPDUTL(ERROR(RCJ))
End DoDot:2
End DoDot:1
+17 ;
IF 'ERROR
Begin DoDot:1
+18 DO BMES^XPDUTL("AR EVENT TYPE file verified.")
End DoDot:1
+19 QUIT
+20 ;
CKOLDEFT ; Check for EFTs that are 7 years or older and are matched to
+1 ; a paper check. These EDTs result in an erroneous Old EFT warning
+2 ; message when working ERAs in the EDI Lockbox Worklist. If any
+3 ; EFTs are found that are 7 years or older and are matched to a
+4 ; paper check, the first three found are displayed to the IRM who is
+5 ; then instructed to send an email message to VHAePaymentsTesting@domain.ext mail group
+6 ; listing the EFT numbers found so testers can verify that these
+7 ; EFTs are NOT among the list of EFTs causing the need for an
+8 ; override.
+9 NEW CTR,DAYSLIMT,EFTDA,ENDDT,MSG,RECVDT,STARTDT,TARRAY,XX,ZZ
+10 DO BMES^XPDUTL("Looking for old EFTs matched to a paper EOB with purged receipts.")
+11 SET CTR=0
+12 ; Pre-Patch EFT Cut-off Date
SET STARTDT=$$GET1^DIQ(344.61,1,.09,"I")
+13 ; Back-Up one day for $O
SET STARTDT=$$FMADD^XLFDT(STARTDT,-1,0,0)
+14 ;
+15 ; Stop checking if EFTs aren't at least 7 years old because the receipts are only
+16 ; purged for EFTs at least 7 years old (see MAN^RCDPUT)
+17 SET ENDDT=$$FMADD^XLFDT(DT,(365*-7),0,0)
+18 ; Medical
SET DAYSLIMT("M")=$$GET1^DIQ(344.61,1,.06)
+19 ; Pharmacy
SET DAYSLIMT("P")=$$GET1^DIQ(344.61,1,.07)
+20 ; Tricare
SET DAYSLIMT("T")=$$GET1^DIQ(344.61,1,.13)
+21 ;
+22 ; Get 3 examples of EFTs matched to paper checks with purged receipts
+23 SET RECVDT=STARTDT
+24 FOR
SET RECVDT=$ORDER(^RCY(344.31,"ADR",RECVDT))
if 'RECVDT
QUIT
if RECVDT>ENDDT
QUIT
if CTR>2
QUIT
Begin DoDot:1
+25 SET EFTDA=""
+26 FOR
SET EFTDA=$ORDER(^RCY(344.31,"ADR",RECVDT,EFTDA))
if 'EFTDA
QUIT
if CTR>2
QUIT
Begin DoDot:2
+27 DO CHKEFT(RECVDT,EFTDA,"A",.DAYSLIMT,.TARRAY,.CTR)
End DoDot:2
End DoDot:1
+28 ;
+29 IF CTR=0
Begin DoDot:1
+30 DO BMES^XPDUTL("No old EFTs matched to a paper EOB with purged receipts were found.")
End DoDot:1
QUIT
+31 ;
+32 SET XX=1
+33 SET MSG(1)="The following trace numbers of old EFTs with purged receipts were found:"
+34 SET ZZ=""
+35 FOR
Begin DoDot:1
+36 SET ZZ=$ORDER(TARRAY(ZZ))
+37 if ZZ=""
QUIT
+38 SET XX=XX+1
SET MSG(XX)=" "_ZZ
End DoDot:1
if ZZ=""
QUIT
+39 SET XX=XX+1
SET MSG(XX)="Please send an outlook email to: VHAePaymentsTesting@domain.ext"
+40 SET XX=XX+1
SET MSG(XX)="Include the installation site and the Trace Numbers listed above."
+41 DO BMES^XPDUTL(.MSG)
+42 QUIT
+43 ;
CHKEFT(RECVDT,EFTDA,TYPE,DAYSLIMT,TRARRY,CTR) ; Check EFT for warnings/errors
+1 ;Input: RECVDT - Current Date Received being processed
+2 ; EFTDA - IEN of EDI THIRD PARY EFT DETAIL
+3 ; TYPE - "A" (Medical, Pharmacy and Tricare)
+4 ; DAYSLIMT- days an EFT can age before post prevention rules apply
+5 ; TRARRY - Current Array of trace numbers of problem EFTs
+6 ; CTR - Current number of EFTs found
+7 ; Ouput: TRARRY - Updated Array of trace numbers of problem EFTs
+8 ; CTR - Updated number of EFTs found
+9 ;
+10 NEW EFTTYPE,ERAREC,TRACE
+11 ; skip, no data
if $GET(^RCY(344.31,EFTDA,0))=""
QUIT
+12 ; skip, zero payment amt.
if +$$GET1^DIQ(344.31,EFTDA_",",.07,"I")=0
QUIT
+13 ;
+14 ; Ignore duplicate EFTs which have been removed
+15 ;^DD(344.31,.18,0)="DATE/TIME DUPLICATE REMOVED
if $$GET1^DIQ(344.31,EFTDA_",",.18,"I")
QUIT
+16 ; Pointer to ERA record
SET ERAREC=+$$GET1^DIQ(344.31,EFTDA_",",.1,"I")
+17 ; Matched to an ERA
if ERAREC
QUIT
+18 ;
+19 ; Exclude EFT matched to Paper EOB if receipt is processed
+20 ; Not matched to a paper check
if '$$GET1^DIQ(344.31,EFTDA_",",.08,"I")
QUIT
+21 ; Receipt isn't purged
if '$$PROC(EFTDA)
QUIT
+22 ; TRACE #
SET TRACE=$$GET1^DIQ(344.31,EFTDA_",",.04,"I")
+23 if TRACE=""
SET TRACE="(No trace #)"
+24 SET CTR=CTR+1
SET TRARRY(TRACE)=""
+25 QUIT
+26 ;
PROC(EFTDA) ; Check if TR Receipt for an EFT linked to Paper EOB was purged
+1 ; Input: EFTDA - IEN for file 344.31
+2 ; Returns: 1 if TR receipt was purged, 0 otherwise
+3 NEW IEN344
+4 ;
+5 ; Find TR receipt and check if status is not CLOSED
+6 SET IEN344=$ORDER(^RCY(344,"AEFT",EFTDA,0))
+7 ; Purged Receipt
IF IEN344=""
QUIT 1
+8 QUIT 0
+9 ;
