source: FOIAVistA/tag/r/ACCOUNTS_RECEIVABLE-PRCA-PRY-RC/PRCABJV.m@ 628

PRCABJV ;WASH-ISC@ALTOONA,PA/TJK-FILE VERIFICATION FOR BACKGROUND JOB ;4/6/95  10:13 AM
V ;;4.5;Accounts Receivable;**1,48,63,114,141,170,176,173,192,220**;Mar 20, 1995
 ;;patch 192 changes all occurrences of CHAMPUS to TRICARE
 ;;Per VHA Directive 10-93-142, this routine should not be modified.
EN1(FILE,X1,X2,ERROR) ;
 ;FILE IS THE FILE NUMBER
 ;X1 AND X2 ARE 3 PART VARIABLES SEPARATED BY SEMI-COLONS WITH
 ;THE FORMAT (X-REF INDEX;NODE;PIECE)
 ;AN ERROR ARRAY IS SET IF VALIDATION FAILS
 NEW LT,CNT,I,I1,I2,I3,REC,IND,ND,PC,DATA,J,LN,FILENT
 S LT=$S(FILE[430.3:"TRANST",FILE[430.2:"CAT",1:"EVENT"),CNT=0
 F I=1,2 S J=@("X"_I),IND(I)=$P(J,";"),ND(I)=$P(J,";",2),PC(I)=$P(J,";",3)
 F I1=1:1 D  Q:(DATA(0)="EOF")!(ERROR)
    .S LN=$T(@LT+I1) F I=3:1:6 S DATA(I-3)=$P(LN,";",I)
    .Q:DATA(0)="EOF"
    .G RC:FILE<430
    .I '$D(^PRCA(FILE,"B",DATA(0))) S ERROR=1 Q
    .S REC=$O(^PRCA(FILE,"B",DATA(0),0)) I 'REC S ERROR=1 Q
    .I DATA(3)'=REC S ERROR=1 Q
    .I $P(^PRCA(FILE,REC,0),U)'=DATA(0) S ERROR=1 Q
    .G CNT:X1=""
    .F I2=1,2 D  Q:ERROR  I I2=1,X2="" Q
       ..I '$D(^PRCA(FILE,IND(I2),DATA(I2))) S ERROR=1 G Q2
       ..;  do not check if category number is a zero
       ..I I2=1,DATA(1)'=0,$O(^PRCA(FILE,IND(I2),DATA(I2),0))'=REC S ERROR=1 G Q2
       ..I $P(^PRCA(FILE,REC,ND(I2)),U,PC(I2))'=DATA(I2) S ERROR=1
Q2       ..Q
CNT    .Q:ERROR
    .S CNT=CNT+1
Q1    .Q
RC    .I '$D(^RC(FILE,"B",DATA(0))) S ERROR=1 Q
    .S REC=$O(^RC(FILE,"B",DATA(0),0)) I 'REC S ERROR=1 Q
    .I DATA(3)'=REC S ERROR=1 Q
    .I $P(^RC(FILE,REC,0),U)'=DATA(0) S ERROR=1 Q
    .G CNT:X1=""
    .F I3=1,2 D  Q:ERROR  I I3=1,X2="" Q
       ..I '$D(^RC(FILE,IND(I3),DATA(I3))) S ERROR=1 G Q3
       ..I $O(^RC(FILE,IND(I3),DATA(I3),0))'=REC S ERROR=1 G Q3
       ..I $P(^RC(FILE,REC,ND(I3)),U,PC(I3))'=DATA(I3) S ERROR=1
Q3       ..Q
    .G CNT
 I FILE>429.99,$P(^PRCA(FILE,0),U,4)'=CNT S ERROR=1 G EXIT
 G EXIT:FILE>429.99
 I $P(^RC(FILE,0),U,4)'=CNT S ERROR=1
EXIT Q:'ERROR
 S FILENT=$S(FILE>429.99:$P(^PRCA(FILE,0),U,4),1:$P(^RC(FILE,0),U,4))
 S ERROR(1)="An error has been detected in the "_$P(^DIC(FILE,0),U)_" File."
 I DATA(0)="EOF" S ERROR(2)="There are too many entries in your file."
 I DATA(0)'="EOF" S ERROR(2)="The "_DATA(0)_" Entry in your file is missing or corrupted."
 Q
TRANST ;
 ;;ACTIVE;102;A;16
 ;;ADD (AMEND);302;AD;37
 ;;ADMIN.COST CHARGE;12;AC;12
 ;;AMEND;303;AM;38
 ;;AMENDED BILL;110;AB;33
 ;;ARCHIVED;115;XX;49
 ;;BILL INCOMPLETE;201;BI;27
 ;;CANCELLATION;111;CN;39
 ;;CANCELLED BILL;210;CB;26
 ;;CASH COLLECTION BY RC/DOJ;7;CJ;7
 ;;CHARGE SUSPENDED;19;CS;47
 ;;COLLECTED/CLOSED;108;CC;22
 ;;COMMENT;17;CM;45
 ;;DEBIT VOUCHER (SF 5515);30;DV;30
 ;;DECREASE ADJUSTMENT;21;DA;35
 ;;DELETE (AMEND);301;DL;36
 ;;EXEMPT INT/ADM. COST;14;E;14
 ;;IN-ACTIVE;103;IA;17
 ;;INCOMPLETE;101;IN;15
 ;;INCREASE ADJUSTMENT;1;AJ;1
 ;;INTEREST/ADM. CHARGE;13;IC;13
 ;;MARSHAL/COURT COST;15;ML;24
 ;;NEW BILL;104;N;18
 ;;OLD BILL;106;OB;28
 ;;OPEN;112;OP;42
 ;;PAYMENT (IN FULL);20;PF;34
 ;;PAYMENT (IN PART);2;PP;2
 ;;PENDING APPROVAL;205;PA;20
 ;;PENDING ARCHIVE;114;X;48
 ;;PENDING CALM CODE;107;PC;21
 ;;RE-ESTABLISH;250;RW;43
 ;;REESTABLISH TO RC/DOJ;5;RR;5
 ;;REFER TO RC;3;RC;3
 ;;REFER TO DOJ;4;RJ;4
 ;;REFUND REVIEW;113;PR;44
 ;;REFUNDED;120;RF;41
 ;;REPAYMENT PLAN;16;RP;25
 ;;RETURNED BY RC/DOJ;6;RD;6
 ;;RETURNED FOR AMENDMENT;230;RA;32
 ;;RETURNED FROM AR (NEW);220;RT;31
 ;;SUSPENDED;240;SP;40
 ;;SUSPENSE;105;S;19
 ;;TERM.BY COMPROMISE;9;TC;9
 ;;TERM.BY RC/DOJ;29;TJ;29
 ;;TERM.BY FIS.OFFICER;8;TO;8
 ;;UNSUSPENDED;18;US;46
 ;;WAIVED IN FULL;10;WF;10
 ;;WAIVED IN PART;11;WP;11
 ;;WRITE-OFF;109;WO;23
 ;;EOF
CAT ;patch 192 - ISC-0502-N2803 change Champus to Tricare
 ;;ADULT DAY HEALTH CARE;40;AD;33
 ;;C (MEANS TEST);24;C;18
 ;;TRICARE;37;T1;30
 ;;TRICARE PATIENT;38;T2;31
 ;;TRICARE THIRD PARTY;39;T3;32
 ;;CHAMPVA;36;CV;29
 ;;CHAMPVA SUBSISTENCE;34;CS;27
 ;;CHAMPVA THIRD PARTY;35;CT;28
 ;;COMP & PEN PROCEEDS;8;CM;43
 ;;CRIME OF PER.VIO.;27;CP;8
 ;;CURRENT EMP.;14;CE;16
 ;;CWT PROCEEDS;7;CW;42
 ;;DOMICILIARY;41;DO;34
 ;;EMERGENCY/HUMANITARIAN;25;H;2
 ;;ENHANCED USE LEASE PROCEEDS;10;EP;44
 ;;EX-EMPLOYEE;13;E;15
 ;;FEDERAL AGENCIES-REFUND;15;F2;13
 ;;FEDERAL AGENCIES-REIMB.;16;F1;14
 ;;GERIATRIC EVAL-INSTITUTIONAL;44;GE;37
 ;;GERIATRIC EVAL-NON-INSTITUTION;45;GN;38
 ;;HOSPITAL CARE (NSC);1;HC;5
 ;;HOSPITAL CARE PER DIEM;32;HP;25
 ;;INELIGIBLE HOSP.;20;I;1
 ;;INTERAGENCY;19;IA;20
 ;;MEDICARE;28;MC;21
 ;;MILITARY;17;M;12
 ;;NO-FAULT AUTO ACC.;26;NA;7
 ;;NURSING HOME CARE PER DIEM;31;NP;24
 ;;NURSING HOME CARE(NSC);3;NC;3
 ;;NURSING HOME CARE-LTC;46;NL;39
 ;;NURSING HOME PROCEEDS;5;NH;40
 ;;OUTPATIENT CARE(NSC);2;OC;4
 ;;PARKING FEES;6;PF;41
 ;;PREPAYMENT;33;PP;26
 ;;REIMBURS.HEALTH INS.;21;RI;9
 ;;RESPITE CARE-INSTITUTIONAL;42;RC;35
 ;;RESPITE CARE-NON-INSTITUTIONAL;43;RN;36
 ;;RX CO-PAYMENT/NSC VET;30;PN;23
 ;;RX CO-PAYMENT/SC VET;29;PS;22
 ;;SHARING AGREEMENTS;18;SA;19
 ;;TORT FEASOR;22;TF;10
 ;;VENDOR;11;V;17
 ;;WORKMAN'S COMP.;23;WC;6
 ;;EOF
EVENT ;
 ;;CASH PAYMENT;6;;6
 ;;CHECK/MO PAYMENT;4;;4
 ;;COMMENT;1;;1
 ;;CREDIT CARD PAYMENT;7;;7
 ;;DEPT OF JUSTICE PAYMENT;5;;5
 ;;REGIONAL COUNSEL PAYMENT;3;;3
 ;;FOLLOW-UP LETTER;10;;10
 ;;IRS PAYMENT;11;;11
 ;;PATIENT STATEMENT;2;;2
 ;;TDA PAYMENT;8;;8
 ;;UB PRINTED;9;;9
 ;;LOCKBOX;12;;12
 ;;TOP PAYMENT;13;;13
 ;;EDI LOCKBOX;14;;14
 ;;EOF