FBPAY671 ;AISC/DMK,TET-CH/CNH PAYMENT HISTORY PRINT ;21/NOV/2006 ;;3.5;FEE BASIS;**4,32,55,69,101**;JAN 30, 1995;Build 2 ;;Per VHA Directive 2004-038, this routine should not be modified. PRINT ;print data from tmp global S FBOUT=0 D:FBCRT&(FBPG) CR Q:FBOUT S FBHEAD=$S(FBSORT:"VETERAN",1:"VENDOR") EN1 N FBI,FBINV ;entry point from fbchdi D HDR S FBVI="" F S FBVI=$O(^TMP($J,"FB",FBPI,FBVI)) Q:FBVI']""!(FBOUT) D:FBSORT SH Q:FBOUT S FBPT="" F S FBPT=$O(^TMP($J,"FB",FBPI,FBVI,FBPT)) Q:FBPT']""!(FBOUT) D Q:FBOUT D CKANC Q:FBOUT .D:'FBSORT SH Q:FBOUT S FBDT=0 F S FBDT=$O(^TMP($J,"FB",FBPI,FBVI,FBPT,FBDT)) Q:'FBDT!(FBOUT) S FBI=0 F S FBI=$O(^TMP($J,"FB",FBPI,FBVI,FBPT,FBDT,FBI)) Q:'FBI!(FBOUT) D Q:FBOUT ..I ($Y+5)>IOSL D PAGE Q:FBOUT ..S FBDATA=^TMP($J,"FB",FBPI,FBVI,FBPT,FBDT,FBI),A2=$$EXTRL^FBMRASVR($P(FBDATA,U,3)) ..S FBINV=^TMP($J,"FB",FBPI,FBVI,FBPT,FBDT,FBI,"FBINV") ..W ! W:$P(FBDATA,U,8)["R" "*" W:$P(FBDATA,U,9)]"" "#" ..W ?2,$P(FBDATA,U,1),?15,$P(FBDATA,U,5),?31,$P(FBDATA,U,6) ..W ?47,$P(FBDATA,U,7),?57,$P(FBINV,U,2) ..W !?2,$P(FBDATA,U,2),?15,$P(FBDATA,U,3),?25,$P(FBINV,U,1) .. ;Print adj reasons, if null then print suspend code ..W ?36,$S($P(FBINV,U,5)]"":$P(FBINV,U,5),1:$P(FBDATA,U,4)) ..W ?46,$S($P(FBINV,U,5)]"":$J($P(FBINV,U,6),14),1:$J($P(FBDATA,U,10),14)) ..W ?63,$P(FBINV,U,7) .. ;If FPPS Claim ID exists then print it. ..I $P(FBINV,U,3)]"" D ...W !?5,"FPPS Claim ID: ",$P(FBINV,U,3)," FPPS Line Item: ",$P(FBINV,U,4) ..F FBY="DX","PROC" I $D(^TMP($J,"FB",FBPI,FBVI,FBPT,FBDT,FBI,FBY)) S FBDATA=^(FBY),FBSL=$L(FBDATA,"^") W !?2,FBY,": " F I=1:1:FBSL W $P(FBDATA,U,I)," " ..I $D(^TMP($J,"FB",FBPI,FBVI,FBPT,FBDT,FBI,"FBCK")) D EFBCK^FBPAY21(^TMP($J,"FB",FBPI,FBVI,FBPT,FBDT,FBI,"FBCK")) D PMNT^FBAACCB2 K A2 Q CKANC I +$O(^TMP($J,"FB",FBPI,FBVI,FBPT,"A",0)) D PANC(FBI) Q:FBOUT W !,FBDASH1 Q PANC(FBI) ;print anc data - FBI = unique number; called by fbpay3 S (FBOV,FBK)=0,FBSL=8,FBLOC=1_U_12_U_23_U_33_U_43_U_56_U_62_U_71 D SHA Q:FBOUT F S FBK=$O(^TMP($J,"FB",FBPI,FBVI,FBPT,"A",FBK)) Q:'FBK!(FBOUT) S FBL=0 F S FBL=$O(^TMP($J,"FB",FBPI,FBVI,FBPT,"A",FBK,FBL)) Q:'FBL!(FBOUT) S FBM=0 F S FBM=$O(^TMP($J,"FB",FBPI,FBVI,FBPT,"A",FBK,FBL,FBM)) Q:'FBM!(FBOUT) D .S FBDATA=^TMP($J,"FB",FBPI,FBVI,FBPT,"A",FBK,FBL,FBM) .S FBV=$P(FBDATA,U,12)_";"_$P(FBDATA,U,13) .D WRT K FBK,FBL,FBM Q WRT ;write ancillary info I ($Y+6)>IOSL D PAGE Q:FBOUT D SHA Q:FBOUT D SHA2 Q:FBOUT D:FBOV'=FBV SHA2 S FBCKIN=$G(^TMP($J,"FB",FBPI,FBVI,FBPT,"A",FBK,FBL,FBM,"FBCK")) D EFBCK^FBPAY21(FBCKIN) S FBADJ=$G(^TMP($J,"FB",FBPI,FBVI,FBPT,"A",FBK,FBL,FBM,"FBADJ")) W ! W:$G(FBCAN)]"" "+" W ?1,$P(FBDATA,U,1) W ?11,$P($P(FBDATA,U,2),",") W ?22,$P(FBADJ,U,9) W ?31,$J($P(FBADJ,U,2),10) W ?43,$P(FBDATA,U,6) W ?54,$P(FBDATA,U,7) W ?64,$P(FBDATA,U,8) I $P($P(FBDATA,U,2),",",2)]"" D Q:FBOUT . N FBI,FBMOD . F FBI=2:1 S FBMOD=$P($P(FBDATA,U,2),",",FBI) Q:FBMOD="" D Q:FBOUT . . I $Y+7>IOSL D PAGE Q:FBOUT D SHA Q:FBOUT D SHA2 Q:FBOUT W !," (continued)" . . W !?16,"-",FBMOD W !,$P(FBDATA,U,3) W ?13,$P(FBDATA,U,4) W ?23,$S($P(FBADJ,U,3)]"":$P(FBADJ,U,3),1:$P(FBDATA,U,5)) W ?33,$J($S($P(FBADJ,U,4)]"":$J($P(FBADJ,U,4),14),1:$P(FBADJ,U,1)),14) W ?48,$P(FBADJ,U,5) W ?60,$P(FBADJ,U,6) ;If FPPS Claim ID exists then print it. I $P(FBADJ,U,7)]"" D .W !?5,"FPPS Claim ID: ",$P(FBADJ,U,7)," FPPS Line Item: ",$P(FBADJ,U,8) W !?4,"Primary Dx: ",$P(FBDATA,U,10),?40,"S/C Condition? ",$P(FBDATA,U,9),?66,"Obl.#: ",$P(FBDATA,U,11) N A2 S A2=$$EXTRL^FBMRASVR($P(FBDATA,U,4)) D PMNT^FBAACCB2 Q HDR ;main header I FBPG>0!FBCRT W @IOF S FBPG=FBPG+1 I $D(FBHEAD) D .W !?25,FBHEAD_" PAYMENT HISTORY" .I $G(FB1725R)]"",FB1725R'="A" W " ",$S(FB1725R="M":"for 38 U.S.C. 1725 Claims",1:"excluding 38 U.S.C. 1725 Claims") .W !,?24,$E(FBDASH,1,24),?71,"Page: ",FBPG,!?48,"Date Range: ",$$DATX^FBAAUTL(FBBDATE)," to ",$$DATX^FBAAUTL(FBEDATE) I '$D(FBHEAD) W !?30,"INVOICE DISPLAY",!?29,$E(FBDASH,1,17),! W ! W:FBSORT "Patient: ",FBPNAME,?41,"Patient ID: ",FBPID W:'FBSORT "Vendor: ",FBVNAME,?41,"Vendor ID: ",FBVID W !?(IOM-(13+$L(FBPROG(+FBPI)))/2),"FEE PROGRAM: ",FBPROG(+FBPI) W !?3,"('*' Reimb. to Patient '+' Cancel. Activity '#' Voided Payment)" W !,?3,"(paid symbol: 'R' RBRVS 'F' 75th percentile 'C' contract 'M' Mill Bill" W !,?3," 'U' U&C)" W !?1,"Invoice Date",?15,"Invoice No.",?31,"From Date",?48,"To Date",?57,"Patient Control #" W !?1,"Amt Claimed",?15,"Amt Paid",?25,"Cov Days",?36,"Adj Codes",?49,"Adj Amounts",?63,"Remit Remarks",!,FBDASH Q SH ;subheader - vendor if fbsort; patient if 'fbsort, prints when name changed I ($Y+7)>IOSL D:FBCRT CR Q:FBOUT D HDR I FBSORT W !!,"Vendor: ",$P(FBVI,";"),?41,"Vendor ID: ",$P(FBVI,";",2) I 'FBSORT W !!,"Patient: ",$P(FBPT,";"),?41,"Patient ID: ",$$SSNL4^FBAAUTL($$SSN^FBAAUTL($P(FBPT,";",2))) Q SHA ;ancillary subheader I ($Y+14)>IOSL D PAGE Q:FBOUT W !?20,">>> ANCILLARY SERVICE PAYMENTS <<<",! SHA1 ;subheader for ancillary data W !,?1,"Svc Date",?11,"CPT-MOD ",?21,"Rev Code",?31,"Units Paid",?43,"Batch No.",?54,"Inv No.",?64,"Voucher Date" W !,"Amt Claimed",?13,"Amt Paid",?23,"Adj Code",?36,"Adj Amounts",?48,"Remit Remark",?61,"Patient Account No",!,FBDASH Q SHA2 ;subheader for vendor name I ($Y+5)>IOSL D:FBCRT CR Q:FBOUT D HDR,SH,SHA I FBOV'=FBV S FBOV=FBV W !!,"Vendor: ",$P(FBV,";"),?41,"Vendor ID: ",$P(FBV,";",2) Q CR ;read for display Q:'FBPG S DIR(0)="E" W ! D ^DIR K DIR S:$D(DUOUT)!($D(DTOUT)) FBOUT=1 Q PAGE ;new page I FBCRT D CR Q:FBOUT D HDR,SH Q WRTDX I $P(FBDX,"^",K)]"" W ?4,"Dx: ",$$ICD9^FBCSV1($P(FBDX,"^",K))," " Q Q WRTPC I $P(FBPROC,"^",L)]"" W ?4,"Proc: ",$$ICD0^FBCSV1($P(FBPROC,"^",L))," " Q Q WRTSC ;write service connected W !,"SERVICE CONNECTED? ",$S(+VAEL(3):"YES",1:"NO"),! Q TRAV ;write out travel payments, (FBPAT,FBSORT) must be defined S FBTRDT=0 F S FBTRDT=$O(^TMP($J,"FBTR",FBPAT,FBTRDT)) Q:'FBTRDT S FBTRX=0 F S FBTRX=$O(^TMP($J,"FBTR",FBPAT,FBTRDT,FBTRX)) Q:'FBTRX S FBCKIN=^(FBTRX),A2=$P(FBCKIN,"^") D TRCK Q:FBOUT W:$G(FBTRCK) !,?5,"TRAVEL PAYMENTS: " D K FBTRCK .W ?22,$$DATX^FBAAUTL(FBTRDT),?35,A2 .S A2=$$EXTRL^FBMRASVR(A2) D EFBCK^FBPAY21(FBCKIN),PMNT^FBAACCB2 .K A2 W ! Q Q TRCK I ($Y+5)>IOSL D:FBCRT CR Q:FBOUT D HDR^FBPAY21 Q