RCTCSPD4 ;ALB/LMH - CROSS-SERVICING NON-FINANCIAL TRANSACTIONS ;03/15/14 3:34 PM
;;4.5;Accounts Receivable;**315,339,350,366,400**;Mar 20, 1995;Build 13
;;Per VA Directive 6402, this routine should not be modified.
;
Q
;
STOP ; CS stop placed non-financial tx PRCA*4.5*400
;
; assumes that BILL variable is defined and contains bill number
;
D FILETRN^RCTCSPD5(BILL,33,DUZ,"CS STOP PLACED")
Q
;
DELSTOP ; CS delete stop non-financial tx PRCA*4.5*400
;
; assumes that BILL variable is defined and contains bill number
;
D FILETRN^RCTCSPD5(BILL,36,DUZ,"CS STOP DELETED")
Q
;
RCLL ; Recall from Cross-Servicing non-financial tx PRCA*4.5*400
;
; assumes that BILL variable is defined and contains bill number
;
N DUZ
S DUZ=.5,DUZ(0)="@",DUZ(2)=1 ; Server has no DUZ, use Postmaster
D FILETRN^RCTCSPD5(BILL,34,DUZ,"CS BILL RECALL")
Q
;
DELRCLL ; Cross-Servicing Delete Bill Recall non-financial tx PRCA*4.5*400
;
; assumes that BILL variable is defined and contains bill number
;
D FILETRN^RCTCSPD5(BILL,37,DUZ,"CS DEL BILL RECALL")
Q
;
NEWDEBTR ; CS add new debtor non-financial tx PRCA*4.5*400
; Called by RCTCSPD
;
; assumes that BILL variable is defined and contains bill number
;
N DUZ
S DUZ=.5,DUZ(0)="@",DUZ(2)=1 ; Server has no DUZ, use Postmaster
D FILETRN^RCTCSPD5(BILL,48,DUZ,"CS NEW DBTR NEW BILL")
Q
;
RCRSD ; CS Debtor Recall non-financial tx PRCA*4.5*400
; Set this debtor for Recall from Cross-Servicing
;
; assumes that BILL variable is defined and contains bill number
;
N DUZ
S DUZ=.5,DUZ(0)="@",DUZ(2)=1 ; Server has no DUZ, use Postmaster
D FILETRN^RCTCSPD5(BILL,35,DUZ,"CS DEBTOR RECALL")
Q
;
DELSETD(BILL) ; CS Delete Debtor Recall non-financial tx PRCA*4.5*400
;
; assumes that BILL variable is defined and contains bill number
;
D FILETRN^RCTCSPD5(BILL,38,DUZ,"CS DEL DEBTOR RECALL")
Q
;
DEBTOR ; CS New Bill Existing Debtor non-financial tx PRCA*4.5*400
;
; assumes that BILL variable is defined and contains bill number
;
N DUZ
S DUZ=.5,DUZ(0)="@",DUZ(2)=1 ; Server has no DUZ, use Postmaster
D FILETRN^RCTCSPD5(BILL,39,DUZ,"CS DEBTOR NEW BILL")
Q
;
CSCASE ; Add Case Info non-financial tx PRCA*4.5*400
;
; assumes that BILL variable is defined and contains bill number
;
N DUZ
S DUZ=.5,DUZ(0)="@",DUZ(2)=1 ; Server has no DUZ, use Postmaster
D FILETRN^RCTCSPD5(BILL,47,DUZ,"CS ADD CASE INFO")
Q
;
DELSETC ; Cross-Servicing delete case recall non-financial tx PRCA*4.5*400
;
; assumes that BILL variable is defined and contains bill number
;
D FILETRN^RCTCSPD5(BILL,46,DUZ,"CS DEL CASE RECALL")
Q
;
DECADJ ; non-financial decrease adjustment transaction for 5b cross-servicing record PRCA*4.5*400
;
; assumes that BILL variable is defined and contains bill number
;
D FILETRN^RCTCSPD5(BILL,49,DUZ,"CS DECREASE ADJ")
Q
;
DECADJ0 ; decrease adjustment transaction deletes cs date PRCA*4.5*400
; 5B tx takes bal. of bill to 0
; if node 7 balances = 0. Called by RCTCSPD
;
; assumes that BILL variable is defined and contains bill number
;
D FILETRN^RCTCSPD5(BILL,40,DUZ,"CS DECR ADJ NOT APP")
D CHKS
Q
;
RCRSC ; Cross-Servicing case recall non-financial tx PRCA*4.5*400
;
; assumes that BILL variable is defined and contains bill number
;
N DUZ
S DUZ=.5,DUZ(0)="@",DUZ(2)=1 ; Server has no DUZ, use Postmaster
D FILETRN^RCTCSPD5(BILL,45,DUZ,"CS CASE RECALL")
Q
;
RRREQ ; CS RE-REFER BILL REQUEST non-financial tx PRCA*4.5*400
; Request a referral, called from RRSETB^RCTCSPU
; INPUT: BILL,REASON,COMMENT
N CMNT
Q:$G(REASON)=""
S CMNT(1)=$S(REASON="R":"Recall in error",REASON="T":"Treasury reversal",REASON="D":"Defaulted RPP",REASON="O":"Other: "_$G(COMMENT),1:" ")
D FILETRN^RCTCSPD5(BILL,63,DUZ,"CS RE-REFER BILL REQUEST",.CMNT)
Q
;
RRCAN ; CS RE-REFER BILL CANCEL non-financial tx PRCA*4.5*400
; Cancel a referral request, called from RRSETB^RCTCSPU
;
; assumes that BILL variable is defined and contains bill number
;
D FILETRN^RCTCSPD5(BILL,65,DUZ,"CS RE-REFER BILL CANCEL")
Q
RRSEND ; CS New Bill Existing Debtor non-financial tx ; PRCA*4.5*400
;
; assumes that BILL variable is defined and contains bill number
;
N DUZ,I
S I=$O(^PRCA(430,BILL,15.5,99999),-1)
I I'="" S DUZ=$P($G(^PRCA(430,BILL,15.5,I,0)),U,3)
S:'$G(DUZ) DUZ=.5 ; Server has no DUZ, use Postmaster if can't find it
S DUZ(0)="@",DUZ(2)=1
D FILETRN^RCTCSPD5(BILL,64,DUZ,"CS DEBTOR RE-REFER BILL")
Q
;
CHKS ;Leave validation checks in place
I $P($G(^PRCA(433,PRCAEN,5)),"^",2)=""!'$P(^PRCA(433,PRCAEN,1),"^") S PRCACOMM="TRANSACTION INCOMPLETE" D DELETE^PRCAWO1 K PRCACOMM Q
I '$D(PRCAD("DELETE")) S RCASK=1 D TRANUP^PRCAUTL,UPPRIN^PRCADJ
I $P($G(^RCD(340,+$P(^PRCA(430,PRCABN,0),"^",9),0)),"^")[";DPT(" D
.;Ensure comment does not appear on patient statement
.S $P(^PRCA(433,PRCAEN,0),"^",10)=1
Q
; End of RCTCSPD4
--- Routine Detail --- with STRUCTURED ROUTINE LISTING ---[H[J[2J[HRCTCSPD4 5016 printed Dec 13, 2024@01:48:56 Page 2
RCTCSPD4 ;ALB/LMH - CROSS-SERVICING NON-FINANCIAL TRANSACTIONS ;03/15/14 3:34 PM
+1 ;;4.5;Accounts Receivable;**315,339,350,366,400**;Mar 20, 1995;Build 13
+2 ;;Per VA Directive 6402, this routine should not be modified.
+3 ;
+4 QUIT
+5 ;
STOP ; CS stop placed non-financial tx PRCA*4.5*400
+1 ;
+2 ; assumes that BILL variable is defined and contains bill number
+3 ;
+4 DO FILETRN^RCTCSPD5(BILL,33,DUZ,"CS STOP PLACED")
+5 QUIT
+6 ;
DELSTOP ; CS delete stop non-financial tx PRCA*4.5*400
+1 ;
+2 ; assumes that BILL variable is defined and contains bill number
+3 ;
+4 DO FILETRN^RCTCSPD5(BILL,36,DUZ,"CS STOP DELETED")
+5 QUIT
+6 ;
RCLL ; Recall from Cross-Servicing non-financial tx PRCA*4.5*400
+1 ;
+2 ; assumes that BILL variable is defined and contains bill number
+3 ;
+4 NEW DUZ
+5 ; Server has no DUZ, use Postmaster
SET DUZ=.5
SET DUZ(0)="@"
SET DUZ(2)=1
+6 DO FILETRN^RCTCSPD5(BILL,34,DUZ,"CS BILL RECALL")
+7 QUIT
+8 ;
DELRCLL ; Cross-Servicing Delete Bill Recall non-financial tx PRCA*4.5*400
+1 ;
+2 ; assumes that BILL variable is defined and contains bill number
+3 ;
+4 DO FILETRN^RCTCSPD5(BILL,37,DUZ,"CS DEL BILL RECALL")
+5 QUIT
+6 ;
NEWDEBTR ; CS add new debtor non-financial tx PRCA*4.5*400
+1 ; Called by RCTCSPD
+2 ;
+3 ; assumes that BILL variable is defined and contains bill number
+4 ;
+5 NEW DUZ
+6 ; Server has no DUZ, use Postmaster
SET DUZ=.5
SET DUZ(0)="@"
SET DUZ(2)=1
+7 DO FILETRN^RCTCSPD5(BILL,48,DUZ,"CS NEW DBTR NEW BILL")
+8 QUIT
+9 ;
RCRSD ; CS Debtor Recall non-financial tx PRCA*4.5*400
+1 ; Set this debtor for Recall from Cross-Servicing
+2 ;
+3 ; assumes that BILL variable is defined and contains bill number
+4 ;
+5 NEW DUZ
+6 ; Server has no DUZ, use Postmaster
SET DUZ=.5
SET DUZ(0)="@"
SET DUZ(2)=1
+7 DO FILETRN^RCTCSPD5(BILL,35,DUZ,"CS DEBTOR RECALL")
+8 QUIT
+9 ;
DELSETD(BILL) ; CS Delete Debtor Recall non-financial tx PRCA*4.5*400
+1 ;
+2 ; assumes that BILL variable is defined and contains bill number
+3 ;
+4 DO FILETRN^RCTCSPD5(BILL,38,DUZ,"CS DEL DEBTOR RECALL")
+5 QUIT
+6 ;
DEBTOR ; CS New Bill Existing Debtor non-financial tx PRCA*4.5*400
+1 ;
+2 ; assumes that BILL variable is defined and contains bill number
+3 ;
+4 NEW DUZ
+5 ; Server has no DUZ, use Postmaster
SET DUZ=.5
SET DUZ(0)="@"
SET DUZ(2)=1
+6 DO FILETRN^RCTCSPD5(BILL,39,DUZ,"CS DEBTOR NEW BILL")
+7 QUIT
+8 ;
CSCASE ; Add Case Info non-financial tx PRCA*4.5*400
+1 ;
+2 ; assumes that BILL variable is defined and contains bill number
+3 ;
+4 NEW DUZ
+5 ; Server has no DUZ, use Postmaster
SET DUZ=.5
SET DUZ(0)="@"
SET DUZ(2)=1
+6 DO FILETRN^RCTCSPD5(BILL,47,DUZ,"CS ADD CASE INFO")
+7 QUIT
+8 ;
DELSETC ; Cross-Servicing delete case recall non-financial tx PRCA*4.5*400
+1 ;
+2 ; assumes that BILL variable is defined and contains bill number
+3 ;
+4 DO FILETRN^RCTCSPD5(BILL,46,DUZ,"CS DEL CASE RECALL")
+5 QUIT
+6 ;
DECADJ ; non-financial decrease adjustment transaction for 5b cross-servicing record PRCA*4.5*400
+1 ;
+2 ; assumes that BILL variable is defined and contains bill number
+3 ;
+4 DO FILETRN^RCTCSPD5(BILL,49,DUZ,"CS DECREASE ADJ")
+5 QUIT
+6 ;
DECADJ0 ; decrease adjustment transaction deletes cs date PRCA*4.5*400
+1 ; 5B tx takes bal. of bill to 0
+2 ; if node 7 balances = 0. Called by RCTCSPD
+3 ;
+4 ; assumes that BILL variable is defined and contains bill number
+5 ;
+6 DO FILETRN^RCTCSPD5(BILL,40,DUZ,"CS DECR ADJ NOT APP")
+7 DO CHKS
+8 QUIT
+9 ;
RCRSC ; Cross-Servicing case recall non-financial tx PRCA*4.5*400
+1 ;
+2 ; assumes that BILL variable is defined and contains bill number
+3 ;
+4 NEW DUZ
+5 ; Server has no DUZ, use Postmaster
SET DUZ=.5
SET DUZ(0)="@"
SET DUZ(2)=1
+6 DO FILETRN^RCTCSPD5(BILL,45,DUZ,"CS CASE RECALL")
+7 QUIT
+8 ;
RRREQ ; CS RE-REFER BILL REQUEST non-financial tx PRCA*4.5*400
+1 ; Request a referral, called from RRSETB^RCTCSPU
+2 ; INPUT: BILL,REASON,COMMENT
+3 NEW CMNT
+4 if $GET(REASON)=""
QUIT
+5 SET CMNT(1)=$SELECT(REASON="R":"Recall in error",REASON="T":"Treasury reversal",REASON="D":"Defaulted RPP",REASON="O":"Other: "_$GET(COMMENT),1:" ")
+6 DO FILETRN^RCTCSPD5(BILL,63,DUZ,"CS RE-REFER BILL REQUEST",.CMNT)
+7 QUIT
+8 ;
RRCAN ; CS RE-REFER BILL CANCEL non-financial tx PRCA*4.5*400
+1 ; Cancel a referral request, called from RRSETB^RCTCSPU
+2 ;
+3 ; assumes that BILL variable is defined and contains bill number
+4 ;
+5 DO FILETRN^RCTCSPD5(BILL,65,DUZ,"CS RE-REFER BILL CANCEL")
+6 QUIT
RRSEND ; CS New Bill Existing Debtor non-financial tx ; PRCA*4.5*400
+1 ;
+2 ; assumes that BILL variable is defined and contains bill number
+3 ;
+4 NEW DUZ,I
+5 SET I=$ORDER(^PRCA(430,BILL,15.5,99999),-1)
+6 IF I'=""
SET DUZ=$PIECE($GET(^PRCA(430,BILL,15.5,I,0)),U,3)
+7 ; Server has no DUZ, use Postmaster if can't find it
if '$GET(DUZ)
SET DUZ=.5
+8 SET DUZ(0)="@"
SET DUZ(2)=1
+9 DO FILETRN^RCTCSPD5(BILL,64,DUZ,"CS DEBTOR RE-REFER BILL")
+10 QUIT
+11 ;
CHKS ;Leave validation checks in place
+1 IF $PIECE($GET(^PRCA(433,PRCAEN,5)),"^",2)=""!'$PIECE(^PRCA(433,PRCAEN,1),"^")
SET PRCACOMM="TRANSACTION INCOMPLETE"
DO DELETE^PRCAWO1
KILL PRCACOMM
QUIT
+2 IF '$DATA(PRCAD("DELETE"))
SET RCASK=1
DO TRANUP^PRCAUTL
DO UPPRIN^PRCADJ
+3 IF $PIECE($GET(^RCD(340,+$PIECE(^PRCA(430,PRCABN,0),"^",9),0)),"^")[";DPT("
Begin DoDot:1
+4 ;Ensure comment does not appear on patient statement
+5 SET $PIECE(^PRCA(433,PRCAEN,0),"^",10)=1
End DoDot:1
+6 QUIT
+7 ; End of RCTCSPD4
