IBCOIVM1 ;ALB/NLR - IB BILLING ACTIVITY (COMPILE/PRINT) ;02-MAY-94 ;;2.0;INTEGRATED BILLING;**6,51**;21-MAR-94 ; LOOP ; get patient from File 354 AIVM X-ref. If still has IVM-identified ; insurance, and bills against IVM-identified policies, put in report. ; K ^TMP("IBOIVM",$J) S DFN=0 F S DFN=$O(^IBA(354,"AIVM",DFN)) Q:'DFN I $$GETIVM(DFN) D .S IBNA=$P($$PT^IBEFUNC(DFN),"^",1,2) .S (IBF,IBIFN)=0 F S IBIFN=$O(^DGCR(399,"C",DFN,IBIFN)) Q:'IBIFN I $D(^DGCR(399,IBIFN,0)),$$HOWID^IBRFN2(IBIFN)=3,$P($G(^DGCR(399,IBIFN,"S")),"^",12),$P($G(^("S")),"^",17)="" S IBF=1 S ^TMP("IBOIVM",$J,IBNA,IBIFN)="" .I 'IBF S ^TMP("IBOIVM",$J,IBNA,0)="" ; ; - print out the report S (IBAB,IBAC,IBQ,IBPAG)=0 D HDR I '$D(^TMP("IBOIVM",$J)) W !!?25,"<< NO PATIENTS WITH POLICIES IDENTIFIED BY IVM >>",! G SEND S IBNA="" F S IBNA=$O(^TMP("IBOIVM",$J,IBNA)) Q:IBNA=""!(IBQ) D .W ! I $Y>(IOSL-5) D PAUSE Q:IBQ D HDR W ! .W !?1,$E($P(IBNA,"^"),1,25),?27,$E($P(IBNA,"^",2),1,12) .I $D(^TMP("IBOIVM",$J,IBNA,0)) W ?51,"<< BILLS NOT YET GENERATED AGAINST IVM POLICIES >>" Q .S (IBF,IBIFN)=0 F S IBIFN=$O(^TMP("IBOIVM",$J,IBNA,IBIFN)) Q:'IBIFN!(IBQ) D ..I $Y>(IOSL-5),IBF D PAUSE Q:IBQ D HDR W !!?1,$E($P(IBNA,"^"),1,25),?27,$E($P(IBNA,"^",2),1,14) S IBF=0 ..F IBI=0,"S","U" S IBND(IBI)=$G(^DGCR(399,IBIFN,IBI)) ..W:IBF ! ..W ?41,$P(IBND(0),"^") ..W ?51,$S($$CLO^PRCAFN(IBIFN)>0:"*",1:"") ..W ?57,$$BTYP(IBIFN,IBND(0)) ..W ?62,$$DAT1^IBOUTL(+IBND("U")),?76,$$DAT1^IBOUTL($P(IBND("U"),"^",2)) ..W ?87,$$DAT1^IBOUTL($P(IBND("S"),"^",12)) ..S IBX=$$ORI^PRCAFN(IBIFN),IBAB=IBAB+IBX ..W ?105,$J(IBX,8,2) ..S IBX=$$TPR^PRCAFN(IBIFN),IBAC=IBAC+IBX ..W ?121,$J(IBX,8,2) ..S IBF=1 ; G:IBQ ENQ ; ; - print total amounts billed and collected I $Y>(IOSL-7) D PAUSE G:IBQ ENQ D HDR I 'IBAB,'IBAC G SEND W !,?102,"___________",?118,"___________" W !!,?63,"Total Amounts Billed and Collected:" S X=IBAB,X2="2$",X3=16 D COMMA^%DTC W ?95,X S X=IBAC,X2="2$",X3=16 D COMMA^%DTC W ?111,X SEND D PAUSE ; ; - send report to the IVM Center if necessary I IBFLG W:$E(IOST,1,2)="C-" !!,"Sending the report in a bulletin to the IVM Center... " D ^IBCOIVM2 W:$E(IOST,1,2)="C-" "done." ; ENQ K ^TMP("IBOIVM",$J) I $D(ZTQUEUED) S ZTREQ="@" Q D ^%ZISC K IBFID,IBNA,IBIFN,IBF,IBX,DFN,IBAB,IBAC K DIR,DIRUT,DUOUT,DTOUT,DIROUT K IBQ,IBPAG,IBND,IBINS,X,X2,X3,Y ENQ1 Q ; ; GETIVM(DFN) ; does patient still have IVM-identified insurance? ; input = dfn ; output = 0 if no ivm-identified insurance ; 1 if ivm-identified insurance ; N IBINS,X,IBFID D ALL^IBCNS1(DFN,"IBINS",0) S IBFID=0 I $G(IBINS(0)) S X=0 F S X=$O(IBINS(X)) Q:'X I $P($G(IBINS(X,1)),"^",9)=3 S IBFID=1 Q Q IBFID ; BTYP(BN,X) ; Determine bill type ; Input: BN -- Pointer to the bill in file #399 ; X -- Zeroth node of pointed-to bill entry ; Output: Bill Type --> R: Pharmacy Refill ; P: Prosthetics ; I: Inpatient ; O: Outpatient N Y,Z I $G(X)=""!($G(BN)="") S Y="" G BTYPQ I $D(^IBA(362.4,"AIFN"_BN)) S Y="R" G BTYPQ I $D(^IBA(362.5,"AIFN"_BN)) S Y="P" G BTYPQ S Z=$P(X,"^",5),Y=$S(Z=1!(Z=2):"I",1:"O") BTYPQ Q Y ; PAUSE ; Pause for screen output. Q:$E(IOST,1,2)'="C-" N IBI,DIR,DIRUT,DIROUT,DUOUT,DTOUT F IBI=$Y:1:(IOSL-3) W ! S DIR(0)="E" D ^DIR I $D(DIRUT)!($D(DUOUT)) S IBQ=1 Q ; HDR ; Display report header. N X,Y S X="IVM BILLING ACTIVITY" S Y=$$SITE^VASITE I $E(IOST,1,2)="C-"!(IBPAG) W @IOF S IBPAG=IBPAG+1 W $J("",56),"IVM BILLING ACTIVITY",! W !,"Facility: ",$P(Y,"^",2)," (",$P(Y,"^",3),")",?101,"Run Date: ",$$DAT1^IBOUTL(DT)," ","Page: ",IBPAG W !,"Types ==> I:Inpatient, O:Outpatient, P:Prosthetics, R:Pharmacy Refill",?80,"Note: '*' after the Bill # denotes a closed bill" W !!,$$DASH,!,?55,"Bill",?89,"Date",?107,"Amt",?125,"Amt" W !,?5,"Patient Name",?32,"SSN",?40,"Bill #",?55,"Type",?62,"Bill From",?75,"-",?79,"To",?86,"Generated",?105,"Billed",?122,"Collected",!,$$DASH Q ; DASH() ; Write dashed line. Q $TR($J("",131)," ","=")