IB20PT5 ;ALB/CPM - IB V2.0 POST-INIT ONE-TIME ITEMS ; 03-SEP-93 ;;Version 2.0 ; INTEGRATED BILLING ;; 21-MAR-94 ; ; Perform various one-time post-init items D ACHG ; kill any dangling nodes in the IB ACTION TYPE file D DEF ; enter the default billing form, if necessary D STAT ; populate the IB ACTION STATUS (#350.21) file D BASC ; update the BASC start date to 10/1/99 D PSO ; update eligibility logic for PSO SC RX COPAY NEW (#350.1) D CRES ; update the cancellation reason MT CHARGE EDITED (#350.3) D CCMG ; update the central collection mailgroup D FT ; update form type file D ABP ; set auto biller parameters D ^IB20PT51 ; keep going... Q ; ; ACHG ; Clean up any IB ACTION CHARGE (#350.2) nodes left hanging. W !!,">>> Cleaning up dangling nodes in the IB ACTION CHARGE (#350.2) file..." S I=0 F S I=$O(^IBE(350.2,I)) Q:'I I '$D(^(I,0)) K ^IBE(350.2,I) Q ; DEF ; Enter default billing form type. W !!,">>> Initializing the DEFAULT FORM TYPE, if necessary..." I '$P($G(^IBE(350.9,1,1)),U,26) S DA=1,DIE="^IBE(350.9,",DR="1.26////1" D ^DIE K DA,DIE,DR Q ; BASC ; Update the BASC start date to 10/1/99. W !!,">>> Updating the BASC start date to 10/1/99..." S $P(^IBE(350.9,1,1),"^",24)=2991001 Q ; STAT ; Set new entries into the IB ACTION STATUS (#350.21) file. W !!,">>> Populating the IB ACTION (#350.21) file... " K ^IBE(350.21) S ^IBE(350.21,0)="IB ACTION STATUS^350.21^99^12" S ^IBE(350.21,1,0)="INCOMPLETE^INCOMPLETE^INC^0^0^0" S ^IBE(350.21,2,0)="COMPLETE^PENDING A/R^PEND^0^0^0" S ^IBE(350.21,3,0)="BILLED^BILLED^BILL^1^0^0" S ^IBE(350.21,4,0)="UPDATED^UPDATED^UPD^1^0^0" S ^IBE(350.21,8,0)="ON HOLD^ON HOLD (INS)^INS^0^0^1" S ^IBE(350.21,9,0)="ERROR ENCOUNTERED^ERROR^ERR^0^1^0" S ^IBE(350.21,10,0)="CANCELLED^CANCELLED^CANC^1^1^0" S ^IBE(350.21,11,0)="CO-PAY EXEMPTION CANCELLATION^CANCELLED (EXEMPTED)^EXEMPTED^1^1^0" S ^IBE(350.21,20,0)="HOLD - RATE^ON HOLD (RATE)^RATE^0^0^1" S ^IBE(350.21,99,0)="CONVERTED RECORD^CONVERTED RECORD^CONV^0^0^0" S DIK="^IBE(350.21," D IXALL^DIK K DIK Q ; CCMG ; Update the central collection mailgroup in file #350.9 W !!,">>> Updating the central collection mailgroup to G.MCCR DATA@FORUM.VA.GOV ..." S IBX="G.MCCR DATA@FORUM.VA.GOV" S DA=1,DIE="^IBE(350.9,",DR="4.05///^S X=IBX" D ^DIE K DA,DR,DIE,IBX Q ; CRES ; Update the cancellation reason MT CHARGE EDITED in file #350.3 W !!,">>> Updating the cancellation reason MT CHARGE EDITED in file #350.3 ..." S DA=$O(^IBE(350.3,"B","MT CHARGE EDITED",0)) I DA S DIE="^IBE(350.3,",DR=".03////2" D ^DIE K DIE,DR,DA Q ; FT ; Update called routine for form type HCFA 1500 W !!,">>> Updating the Form Types in #353..." S IBFT="HCFA 1500" S IBFTI=$O(^IBE(353,"B",IBFT,0)) I +IBFTI S DIE="^IBE(353,",DA=IBFTI,DR="1.01////EN^IBCF2" D ^DIE K DIE,DR,DA ;K DD,DO S DIC="^IBE(353,",DIC(0)="L",X="UB-92",DIC("DR")="1.01////EN^IBCF3" D FILE^DICN K DIC,X K IBFT,IBFTI Q ; PSO ; Update the eligibility logic for PSO SC RX COPAY NEW W !!,">>> Updating the Eligibility logic for SC veterans for Pharmacy copay..." S IBNEWSC=$P($T(NEWCODE),";;",2,99) S IBX="PSO SC RX COPAY NEW",IBDA=+$O(^IBE(350.1,"B",IBX,0)) S ^IBE(350.1,IBDA,40)=IBNEWSC K IBDA,IBNEWSC,IBX Q ; NEWCODE ;;S X=0,X1="",X2="" G:'$D(VAEL) 1^IBAERR I VAEL(4),+VAEL(3),'IBDOM S X=$S($P(VAEL(3),"^",2)<50:2,1:0) I X S:$$RXEXMT^IBARXEU0(DFN,DT) X=0 I X S X2=$P(^IBE(350.1,DA,0),"^",4) D COST^IBAUTL ; ; ABP ; Set auto biller parameters. Q:'$G(IBAUTOBP) W !!,">>> Initializing the AUTO BILLER PARAMETERS ..." S DA=1,DIE="^IBE(350.9,",DR="7.01////7;7.02////"_DT D ^DIE K DA,DIE,DR S DA=1,DIE="^IBE(356.6,",DR=".04////1;.06////2" D ^DIE K DA,DIE,DR Q