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

Last change on this file since 628 was 628, checked in by George Lilly, 14 years ago

initial load of FOIAVistA 6/30/08 version
File size: 2.2 KB
Line 
1RCCPCBJ ;WASH-ISC@ALTOONA,PA/NYB-Background Driver for CCPC ;1/7/97 9:42 AM
2 ;;4.5;Accounts Receivable;**34,76,130,153,166,195,217,237**;Mar 20, 1995
3 ;;Per VHA Directive 10-93-142, this routine should not be modified.
4EN ;Starts the background job for CCPC 5 days before statement day
5 N X,X1,X2,X3,ZTRTN,ZTIO,ZTDTH,ZTSK,ZTDESC
6 D ACK
7 S X1=$$STD^RCCPCFN,X2=-2 D C^%DTC
8 ;10-process end time/18-ccpc file built
9 I X=DT D Q
10 . S X3=$O(^RCPS(349.2,0)) Q:'X3
11 . Q:'$P($P($G(^RCPS(349.2,X3,0)),"^",10),".")
12 . Q:'$P($G(^RCPS(349.2,X3,0)),"^",18)
13 . D EN^RCCPCML
14 ;quit if date created is yesterday's date
15 S X1=$$STD^RCCPCFN,X2=-1 D C^%DTC
16 I X=DT D Q
17 . S X3=+$O(^RCT(349,0))
18 . S X3=$P($P($G(^RCT(349,X3,0)),"^",11),".")
19 . S X1=DT,X2=-1 D C^%DTC
20 . I X=X3 Q
21 . D EN^RCCPCML
22 ;
23 S X1=$$STD^RCCPCFN,X2=-3 D C^%DTC
24 I X'=DT Q
25 I DT'<$P($G(^RC(342,1,30)),"^",1)&(DT'>$P($G(^RC(342,1,30)),"^",2)) D ^RCEXINAD
26 S ZTIO="",ZTRTN="OPEN^RCCPCBJ",ZTDESC="CCPC PATIENT STATEMENT"
27 S ZTDTH=$H D ^%ZTLOAD
28 Q
29OPEN ;Update Open status bills to Active or Cancellation status
30 N DAY,BN,DEBTOR,DA,DIE,DR,P,AMT
31 N ZTSAVE,ZTRTN,ZTDESC,ZTASK,%ZIS,ZTDTH
32 S DATE=$$STD^RCCPCFN,DAY=+$$STDY^RCCPCFN,DEBTOR=0 F S DEBTOR=$O(^RCD(340,"AC",DAY,DEBTOR)) Q:'DEBTOR D
33 .S BN=0 F S BN=$O(^PRCA(430,"AS",DEBTOR,$O(^PRCA(430.3,"AC",112,0)),BN)) Q:'BN D
34 ..S AMT=0 F P=1:1:5 S AMT=$P($G(^PRCA(430,+BN,7)),"^",P)+AMT
35 ..I $P($G(^PRCA(430,+BN,0)),"^",2)=$O(^PRCA(430.2,"AC",33,0)),AMT Q
36 ..S DIE="^PRCA(430,",DA=+BN,DR="8////^S X="_$S(AMT:$O(^PRCA(430.3,"AC",102,0)),1:$O(^PRCA(430.3,"AC",111,0))) D ^DIE K DA,DIE,DR
37 ..Q
38 .Q
39 ;
40 ; update patient accounts with interest and admin
41 N RCLASDAT
42 S RCLASDAT=DATE
43 I DT>3010101 D FIRSTPTY^RCBECHGS
44 D ^RCCPCPS
45 D REFUND
46 Q
47 ;
48 ;
49REFUND ;Update Open status PREPAYMENT bills to REFUND REVIEW
50 S DEBTOR=0,DAY=+$$STDY^RCCPCFN
51 F S DEBTOR=$O(^RCD(340,"AC",DAY,DEBTOR)) Q:'DEBTOR D
52 .S BN=0 F S BN=$O(^PRCA(430,"AS",DEBTOR,$O(^PRCA(430.3,"AC",112,0)),BN)) Q:'BN D
53 ..I $P($G(^PRCA(430,+BN,0)),"^",2)=$O(^PRCA(430.2,"AC",33,0)) S X=$$EN^PRCARFU(+BN)
54 ..Q
55 .Q
56 Q
57 ;
58ACK ;CHECK FOR ACKNOWLEDGEMENTS
59 N DEB,MSG,NO,RCX,X,X1,X2
60 S X1=$$STD^RCCPCFN,X2=DT D ^%DTC I X>3 D
61 .D TRANCHK^RCCPCSV1
62 Q
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