IBCECOB1 ;ALB/CXW - IB COB MANAGEMENT SCREEN/REPORT ;14-JUN-99 ;;2.0;INTEGRATED BILLING;**137,155,288,348**;21-MAR-94;Build 5 ; BLD ; Build list entrypoint N I,IBFND,IBB,IBIFN,IB364,IBDA1,IBDTN,IBDA,IBDAY,IBHIS,IBNDS,IBEUT,IBAPY,IBOAM,IBDT,IBMUT,IBBPY,IBINS,IBNDM,IBQ,IBNDI1,IBNDI2,IBNDI3,Z,Z0,IBSEQ,IB3611,IBINS1,IBINS2,IBEXPY,IBNBAL,IBPTRSP,IBAMT,IBMRACNT,IBPTNM,IBSRVC,IBPY,IBB364 N IBEOBREV,IBDENDUP K ^TMP("IBCECOB",$J),^TMP("IBCECOB1",$J),^TMP("IBCOBST",$J),^TMP("IBCOBSTX",$J) D CLEAN^VALM10 ; kill data and video control arrays S VALMCNT=0,IBHIS="" ; since 0 is a valid Review Status, init w/null S IBEOBREV="" ; get EOB's w/Review Status of 0, 1, 1.5 or 2; If 3 or higher, not needed F S IBEOBREV=$O(^IBM(361.1,"AMRA",1,IBEOBREV)) Q:IBEOBREV="" Q:IBEOBREV>2 D ; . S IBDA="A" F S IBDA=$O(^IBM(361.1,"AMRA",1,IBEOBREV,IBDA),-1) Q:'IBDA D BLD1 ; no data accumulated I $O(^TMP("IBCOBST",$J,""))="" D NMAT Q ; display accumulated data D SCRN Q BLD1 ; I '$$ELIG(IBDA) Q S IBDENDUP=$$DENDUP^IBCEMU4(IBDA) I '$G(IBMRADUP),IBDENDUP Q ; don't include denied MRAs for Duplicate Claim/Service S IB3611=$G(^IBM(361.1,IBDA,0)) S IBIFN=+IB3611,IB364=$P(IB3611,U,19),IBDT=+$P(IB3611,U,6) I $D(^TMP("IBCOBSTX",$J,IBIFN)) Q ;show each bill once on the worklist S IBB=$G(^DGCR(399,IBIFN,0)) S IBNDS=$G(^DGCR(399,IBIFN,"S")),IBNDI1=$G(^("I1")),IBNDI2=$G(^("I2")),IBNDI3=$G(^("I3")),IBNDM=$G(^("M")) S IBMUT=+$P(IBNDS,U,8),IBEUT=+$P(IBNDS,U,2) S IBINS="",IBSEQ=$P(IB3611,U,15) F I=1:1:3 S Z="IBNDI"_I I @Z D . N Q . S Q=(IBSEQ=I) . I Q S IBINS1=+@Z_U_$P($G(^DIC(36,+@Z,0)),U) . S IBINS=IBINS_$S(IBINS="":"",1:", ")_$P($G(^DIC(36,+@Z,0)),U) ; Get the payer/insurance company that comes after Medicare WNR ; If WNR is Primary, get the secondary ins. co. ; If WNR is secondary, get the tertiary ins. co. D I $P(IBINS2,U,2)="" S $P(IBINS2,U,2)="UNKNOWN" . I $$WNRBILL^IBEFUNC(IBIFN,1) S IBINS2=+IBNDI2_U_$P($G(^DIC(36,+IBNDI2,0)),U) Q . S IBINS2=+IBNDI3_U_$P($G(^DIC(36,+IBNDI3,0)),U) S IBFND=0 ; biller entry not ALL and no biller, then get entered/edited by user I $D(^TMP("IBBIL",$J)) D Q:'IBFND . S IBFND=$S($D(^TMP("IBBIL",$J,IBMUT)):IBMUT,$D(^TMP("IBBIL",$J,IBEUT)):IBEUT,1:0) S Z=$S(IBFND:IBFND,IBMUT:IBMUT,1:IBEUT) S IBMUT=$P($G(^VA(200,+Z,0)),U)_"~"_Z S:'$P(IBMUT,"~",2) IBMUT="UNKNOWN~0" S IBBPY=+$$COBN^IBCEF(IBIFN),IBQ=1 ;IBQ;1=EOB without subsequent insurer,0=COB,2=0 balance D ;I IBQ Q . ;Check for no reimbursable subsequent insurance . F I=IBBPY+1:1:3 D Q:'IBQ .. S Z="IBNDI"_I,Z=$G(@Z) .. I $P($G(^DIC(36,+Z,0)),U,2)="N" S IBQ=0 Q . ;Check if next ins doesn't exist or next bill# already created . S Z="IBNDI"_(IBBPY+1),Z=$G(@Z) . I Z,'$P($G(^DGCR(399,IBIFN,"M1")),U,5+IBBPY) S IBQ=0 ; ; Days since transmission of latest bill in COB - IBDAY S IBDAY=+$P($G(^DGCR(399,IBIFN,"TX")),U,2) I IBDAY S IBDAY=$$FMDIFF^XLFDT(DT,IBDAY,1) ; if no Last Electronic Extract Date on file 399, get it from file 364 I 'IBDAY D I IBDAY S IBDAY=$$FMDIFF^XLFDT(DT,IBDAY,1) ;calc. the difference . S IBB364=$$LAST364^IBCEF4(IBIFN) I IBB364'="" S IBDAY=+$P($P($G(^IBA(364,IBB364,0)),U,4),".",1) ; S IBAPY=$$TPR^PRCAFN(IBIFN) ; payment on this bill from A/R S IBEXPY=+$G(^IBM(361.1,IBDA,1)) ; payer paid amount S IBPTRSP=$$PREOBTOT^IBCEU0(IBIFN) ; patient resp. function S IBPY=$S(IBAPY:IBAPY,1:IBEXPY) S IBOAM=+$G(^DGCR(399,IBIFN,"U1")) ; total charges for bill S IBNBAL=IBOAM-IBPY I IBNBAL'>0 S IBQ=2 S IBPTNM=$P($G(^DPT(+$P($G(^DGCR(399,IBIFN,0)),U,2),0)),U) I IBPTNM="" S IBPTNM="UNKNOWN" S IBSRVC=$P($G(^DGCR(399,IBIFN,"U")),U) S Z0=$S(IBSRT="B":IBMUT,IBSRT="D":-IBDAY,IBSRT="I":$P(IBINS2,U,2)_"~"_$P(IBINS2,U),IBSRT="M":$$EXTERNAL^DILFD(361.1,.13,"",$P(IB3611,"^",13)),IBSRT="R":-IBPTRSP,IBSRT="P":IBPTNM,IBSRT="S":IBSRVC,1:IBDT) S ^TMP("IBCOBST",$J,Z0,IBIFN)=IBSRVC_U_IBOAM_U_IBAPY_U_$S(IBNBAL>0:IBNBAL,1:0)_U_$P(IBB,U,5)_U_$P(IBB,U,19)_U_IBBPY_U_$P(IBMUT,"~")_U_IBINS_U_IBDA_U_$$HIS(IBIFN)_U_IBDAY_U_IBDT_U_IBQ_U_IB364_U_IBSEQ_U_IBEXPY_U_IBPTRSP S ^TMP("IBCOBST",$J,Z0,IBIFN,1)=$$EXTERNAL^DILFD(361.1,.13,"",$P(IB3611,"^",13))_", "_$$FMTE^XLFDT($P($P(IB3611,"^",6),"."))_"^"_$P(IB3611,"^",16) S ^TMP("IBCOBSTX",$J,IBIFN)=IBDA ;keep track of compiled IBIFN's ; ; Save some data when there are multiple MRA's on file for this bill S IBMRACNT=$$MRACNT^IBCEMU1(IBIFN) I IBMRACNT>1 S $P(^TMP("IBCOBST",$J,Z0,IBIFN,1),U,1)="Multiple MRA's on file" S $P(^TMP("IBCOBST",$J,Z0,IBIFN,1),U,3)=IBMRACNT S $P(^TMP("IBCOBST",$J,Z0,IBIFN,1),U,4)=IBDENDUP Q ; HIS(IBIFN) ; COB history N A,B,IBST,IBBIL,IBHIS S IBHIS="",A=0 F S A=$O(^IBM(361.1,"ABS",IBIFN,A)) Q:'A S B=0 F S B=$O(^IBM(361.1,"ABS",IBIFN,A,B)) Q:'B D . S IBST=$P($G(^IBM(361.1,B,0)),U,4),IBBIL=$P(^DGCR(399,IBIFN,"M1"),U,4+A) . Q:IBBIL="" . S IBHIS=IBHIS_$S(IBHIS="":"",1:";")_$S(A=1:"PRIMARY",A=2:"SECONDARY",1:"TERTIARY")_" "_$S(IBST:"MRA",1:"EOB")_" RECEIVED - "_IBBIL Q IBHIS ; NMAT ;No COB list S VALMCNT=2,IBCNT=2 S ^TMP("IBCECOB",$J,1,0)=" " S ^TMP("IBCECOB",$J,2,0)=" No MRA's Matching Selection Criteria Were Found" Q ; SCRN ; N IBX,IBCNT,IBIFN,IBDA,IB,X,IBS1,IBPAT,Z,IBK,IBFORM S IBCNT=0 S IBS1=$S(IBSRT="B":"BILLER",IBSRT="D":"Days Since Last Transmission",IBSRT="L":"Date Last MRA Received",IBSRT="I":"SECONDARY INSURANCE COMPANY",IBSRT="M":"MRA Status",1:"") S IBX="" F S IBX=$O(^TMP("IBCOBST",$J,IBX)) Q:IBX="" D . I IBSRT="B"!(IBSRT="I")!(IBSRT="M") D .. D:IBCNT SET("",IBCNT+1) .. D SET(IBS1_": "_$P(IBX,"~"),IBCNT+1) . S IBIFN=0 F S IBIFN=$O(^TMP("IBCOBST",$J,IBX,IBIFN)) Q:'IBIFN D .. S IB=$G(^TMP("IBCOBST",$J,IBX,IBIFN)) .. S Z=$G(^DPT(+$P($G(^DGCR(399,IBIFN,0)),U,2),0)) .. S IBPAT=$$LJ^XLFSTR($E($P(Z,U),1,18),18," ")_" "_$E($P(Z,U,9),6,9) .. S IBDA=$P(IB,U,10) ;361.1-ien .. S IBQ=$P(IB,U,14),IB364=$P(IB,U,15) .. S IBFORM=$$EXTERNAL^DILFD(399,.19,,+$P(IB,U,6)) .. I +$P(IB,U,6)=2 S IBFORM=1500 ; for space reasons .. S IBPTRSP=$P(IB,U,18) .. S IBAMT=$P(IB,U,2) .. S IBCNT=IBCNT+1 .. S X="" .. S X=$$SETFLD^VALM1(IBCNT,X,"NUMBER") .. S X=$$SETFLD^VALM1($$BN1^PRCAFN(IBIFN),X,"BILL") .. S X=$$SETFLD^VALM1($$DAT1^IBOUTL($P(IB,U)),X,"SERVICE") .. S X=$$SETFLD^VALM1(IBPAT,X,"PATNM") .. S X=$$SETFLD^VALM1($$RJ^XLFSTR($FN(IBPTRSP,"",2),9," "),X,"PTRESP") .. S X=$$SETFLD^VALM1($$RJ^XLFSTR($FN(IBAMT,"",2),9," "),X,"IBAMT") .. S X=$$SETFLD^VALM1($$TYPE^IBJTLA1($P(IB,U,5))_"/"_IBFORM,X,"BTYPE") .. D SET(X,IBCNT,IBIFN,IBDA,IBQ,IB364,IBX,IB) .. ;For R (Pt Resp), P (Pt Name) and S (Service Date) don't display sub-headers .. I "BIMRPS"'[IBSRT D ... S Z=$S(IBSRT="L":$$DAT1^IBOUTL(IBX),IBSRT="D":-IBX,1:IBX) ... D SET(" "_IBS1_": "_Z,IBCNT) .. S X=$$SETSTR^VALM1("Insurers: "_$P(IB,U,9),"",7,74) .. D SET(X,IBCNT,IBIFN,IBDA,IBQ,IB364,IBX,IB) .. ; .. ; line 3 of display: MRA status/date/split claim indicator .. S X=$$SETSTR^VALM1("MRA Status: ","",5,13) .. S IBK=$G(^TMP("IBCOBST",$J,IBX,IBIFN,1)) .. S X=$$SETSTR^VALM1($P(IBK,U,1),X,18,63) .. I $P(IBK,U,2)=2 S X=$$SETSTR^VALM1("** SPLIT CLAIM **",X,63,18) .. I $P(IBK,U,4),$P(IBK,U,2)'=2,$P(IBK,U,3)=1 S X=$$SETSTR^VALM1("** Denied for Duplicate **",X,54,27) .. D SET(X,IBCNT,IBIFN,IBDA,IBQ,IB364,IBX,IB) .. ; .. ; conditionally update video attributes of line 3 .. I '$D(IOINHI) D ENS^%ZISS .. ; split claim .. I $P(IBK,U,2)=2 D CNTRL^VALM10(VALMCNT,63,17,IOINHI,IOINORM) .. ; multiple mra's on file .. I $P(IBK,U,3)>1 D CNTRL^VALM10(VALMCNT,18,22,IOINHI,IOINORM) .. ; Denied for Duplicate - no split claim and single MRA only .. I $P(IBK,U,4),$P(IBK,U,2)'=2,$P(IBK,U,3)=1 D CNTRL^VALM10(VALMCNT,54,26,IOINHI,IOINORM) .. Q Q ; SET(X,CNT,IBIFN,IBDA,IBQ,IB364,IBX,IB) ;set up list manager screen array S VALMCNT=VALMCNT+1 S ^TMP("IBCECOB",$J,VALMCNT,0)=X S ^TMP("IBCECOB",$J,"IDX",VALMCNT,CNT)="" I $G(IBIFN),$G(^TMP("IBCECOB",$J,CNT))="" S ^TMP("IBCECOB",$J,CNT)=VALMCNT_U_IBIFN_U_IB364_U_IBDA_U_IBQ_U_IBX,^TMP("IBCECOB1",$J,CNT)=IB Q ; FTYPE(Y) ;type classification Q $E($P($G(^IBE(353,Y,0)),U),1,8) ; PTRESPI(IBEOB) ; Function - Computes the Patient's Responsibility based on IBEOB ; of 361.1 for Claims/Bills with form type 3=UB ; Input IBEOB - a single EOB ien; Required ; Output - Function Returns IBPTRES - Patient Responsibility Amount for the EOB ; N IBPTRES,IBC,EOBADJ S IBPTRES=0,IBEOB=+$G(IBEOB) I 'IBEOB Q IBPTRES ;PTRESPI ; ; get claim level adjustments K EOBADJ M EOBADJ=^IBM(361.1,IBEOB,10) S IBPTRES=$$CALCPR^IBCEU0(.EOBADJ) ; ; get line level adjustments S IBC=0 F S IBC=$O(^IBM(361.1,IBEOB,15,IBC)) Q:'IBC D . K EOBADJ M EOBADJ=^IBM(361.1,IBEOB,15,IBC,1) . S IBPTRES=IBPTRES+$$CALCPR^IBCEU0(.EOBADJ) Q IBPTRES ; ELIG(IBEOB) ; Function to determine if an EOB entry is eligible for ; inclusion on the MRA management worklist or not. ; IBEOB - ien into file 361.1 (required) ; Returns 1 if EOB should appear on the worklist ; Returns 0 if EOB should not appear on the worklist ; NEW ELIG,IB3611,IBIFN S ELIG=0,IBEOB=+$G(IBEOB) S IB3611=$G(^IBM(361.1,IBEOB,0)) I $P(IB3611,U,4)'=1 G ELIGX ; eob type must be Medicare MRA I $P(IB3611,U,16)>2 G ELIGX ; review status must be <= 2 S IBIFN=+IB3611 I $P($G(^DGCR(399,IBIFN,0)),U,13)'=2 G ELIGX ; Request MRA bill status I $D(^IBM(361.1,IBEOB,"ERR")) G ELIGX ; filing errors ; S ELIG=1 ; this EOB is eligible for the worklist ; ELIGX ; Q ELIG ;