IBNCPDP1 ;OAK/ELZ - PROCESSING FOR NEW RX REQUESTS ;20-JUN-2003 ;;2.0;INTEGRATED BILLING;**223,276,339,363**;21-MAR-94;Build 35 ;;Per VHA Directive 2004-038, this routine should not be modified. ; ;NCPDP PHASE III Q ; RX(DFN,IBD) ; pharmacy package call, passing in IBD by ref ; this is called by PSO for all prescriptions issued, return is ; a response to bill ECME or not with array for billing data elements ; K IBD("SC/EI NO ANSW") ;clean up the list of non-answered SC/Env.indicators questions ;warning: back-billing flag: ;if passed IBSCRES(IBRXN,IBFIL)=1 ; - the the SC Determination is just done by the IB clerk (billable) ; ;retrieve indicators from file #52 and overwrite the indicators in IBD array D GETINDIC^IBNCPUT2(+IBD("IEN"),.IBD) N IBTRKR,IBARR,IBADT,IBRXN,IBFIL,IBTRKRN,IBRMARK,IBANY,IBX,IBT,IBINS,IBSAVE N IBFEE,IBEABD,IBBI,IBIT,IBPRICE,IBRS,IBRT,IBTRN,IBCHG,IBERMSG,IBRES,IBNEEDS S IBRES="0^Error" K IBD("INS") I '$G(DFN) S IBRES="0^No DFN" G RXQ S (IBEABD,IBADT)=+$G(IBD("FILL DATE"),DT) S IBRXN=+$G(IBD("IEN")) I 'IBRXN S IBRES="0^No Rx IEN" G RXQ S IBFIL=+$G(IBD("FILL NUMBER"),-1) I IBFIL<0 S IBRES="0^No fill number" G RXQ S IBD("QTY")=+$G(IBD("QTY")) I 'IBD("QTY") S IBRES="0^No Quantity" G RXQ ; ; -- claims tracking info S IBTRKR=$G(^IBE(350.9,1,6)) ; date can't be before parameters S $P(IBTRKR,U)=$S('$P(IBTRKR,U,4):0,+IBTRKR&(IBADT<+IBTRKR):0,1:IBADT) ; already in claims tracking S IBTRKRN=+$O(^IBT(356,"ARXFL",IBRXN,IBFIL,0)) I IBTRKRN,$$PAPERBIL(IBTRKRN) S IBRES="0^Existing IB Bill in CT" G RXQ ; I $G(IBD("DEA"))="" D CT S IBRES="0^Null DEA Special Handling field" G RXQ ; ; -- no pharmacy coverage, update ct if applicable, quit I '$$PTCOV^IBCNSU3(DFN,IBADT,"PHARMACY",.IBANY) S IBRMARK=$S($G(IBANY):"SERVICE NOT COVERED",1:"NOT INSURED") D:$P(IBTRKR,U,4)=2 CT S IBRES="0^"_IBRMARK G RXQ ; ; ; -- check for compound, NOT BILLABLE I IBD("DEA")["M"!(IBD("DEA")["0") S IBRMARK="DRUG NOT BILLABLE" D CT S IBRES="0^COMPOUND DRUG" G RXQ ; -- check drug (not investigational, supply, or over the counter drug ; "E" means always ecme billable I (IBD("DEA")["I"!(IBD("DEA")["S")!(IBD("DEA")["9")),IBD("DEA")'["E" S IBRMARK="DRUG NOT BILLABLE" D CT S IBRES="0^"_IBRMARK G RXQ ; ; -- process patient exemptions if any (if not already resolved) I $G(IBD("SC/EI OVR"))'=1 D CL^SDCO21(DFN,IBADT,"",.IBARR) ; check out exemptions S IBNEEDS=0 ;flag will be set to 1 if at least one of the questions wasn't answered I $G(IBD("SC/EI OVR"))'=1 I $D(IBARR)>9 F IBX=2:1 S IBT=$P($T(EXEMPT+IBX),";;",2) Q:IBT="" D:$D(IBARR(+IBT)) . I $G(IBD($P(IBT,U,2)))=0 Q . I $G(IBD($P(IBT,U,2))) S IBRMARK=$P(IBT,U,3) Q . I '$G(IBSCRES(IBRXN,IBFIL)) S IBNEEDS=1 D . . S IBD("SC/EI NO ANSW")=$S($G(IBD("SC/EI NO ANSW"))="":$P(IBT,U,2),1:$G(IBD("SC/EI NO ANSW"))_","_$P(IBT,U,2)) I '$D(IBRMARK),IBNEEDS=1 S IBRMARK="NEEDS SC DETERMINATION" I $D(IBRMARK) D CT S IBRES="0^"_IBRMARK G RXQ ; Clean-up the NEEDS SC DETERMINATION record if resolved ; And check if it is non-billable in CT I IBTRKRN D . N IBNBR,IBNBRT . S IBNBR=$P($G(^IBT(356,+IBTRKRN,0)),U,19) Q:'IBNBR . S IBNBRT=$P($G(^IBE(356.8,IBNBR,0)),U) Q:IBNBRT="" . ; if refill was deleted (not RX) and now the refill is re-entered . ;use $$RXSTATUS^IBNCPRR instead of $G(^PSRX(IBRXN,"STA")) . I IBNBRT="PRESCRIPTION DELETED",$$RXSTATUS^IBNCPRR(DFN,IBRXN)'=13 D Q . . N DIE,DA,DR . . ; clean up REASON NOT BILLABLE and ADDITIONAL COMMENT . . S DIE="^IBT(356,",DA=+IBTRKRN,DR=".19////@;1.08////@" D ^DIE . ; Clean up NBR if released . I IBNBRT="PRESCRIPTION NOT RELEASED" D:$G(IBD("RELEASE DATE")) Q . . N DIE,DA,DR . . S DIE="^IBT(356,",DA=+IBTRKRN,DR=".19////@" D ^DIE . ; Clean up 'Needs SC determ' . I IBNBRT="NEEDS SC DETERMINATION" D Q . . N DIE,DA,DR . . S DIE="^IBT(356,",DA=+IBTRKRN,DR=".19////@" D ^DIE . S IBRMARK=IBNBRT I $D(IBRMARK) S IBRES="0^Non-Billable in CT: "_IBRMARK G RXQ ; ; -- look up insurance for patient D ALL^IBCNS1(DFN,"IBINS",1,IBADT,1) S IBERMSG="" ; Error message S IBX=0 F S IBX=$O(IBINS("S",IBX)) Q:'IBX D . S IBT=0 F S IBT=$O(IBINS("S",IBX,IBT)) Q:'IBT D .. N IBDAT,IBPL,IBINSN,IBPIEN,IBY,IBZ .. S IBZ=IBINS(IBT,0) .. S IBPL=$P(IBZ,U,18) ; plan .. Q:'IBPL .. Q:'$$PLCOV^IBCNSU3(IBPL,IBADT,3) ; not covered .. S IBINSN=$P($G(^DIC(36,+$G(^IBA(355.3,+IBPL,0)),0)),U) ; ins name .. S IBPIEN=+$G(^IBA(355.3,+IBPL,6)) .. I 'IBPIEN S IBERMSG="Plan not linked to the Payer" Q ; Not linked .. D STCHK^IBCNRU1(IBPIEN,.IBY) .. I $E($G(IBY(1)))'="A" S IBERMSG=$$ERMSG($P($G(IBY(6)),",")) Q ; not active .. S IBDAT=IBPL ; Plan IEN .. S $P(IBDAT,U,2)=$G(IBY(2)) ; BIN .. S $P(IBDAT,U,3)=$G(IBY(3)) ; PCN .. S $P(IBDAT,U,4)=$P($G(^BPSF(9002313.92,+$P($G(IBY(5)),",",1),0)),U) ; Payer Sheet B1 .. S $P(IBDAT,U,5)=$P($G(IBINS(IBT,355.3)),U,4) ; Group ID .. S $P(IBDAT,U,6)=$P(IBZ,U,2) ; Cardholder ID .. S $P(IBDAT,U,7)=$P(IBZ,U,16) ; Patient Relationship Code .. S $P(IBDAT,U,8)=$P($P($P(IBZ,U,17),",",2)," ") ; Cardholder First Name .. S $P(IBDAT,U,9)=$P($P(IBZ,U,17),",") ; Cardholder Last Name .. S $P(IBDAT,U,10)=$P($G(^DIC(36,+IBZ,.11)),U,5) ; State .. S $P(IBDAT,U,11)=$P($G(^BPSF(9002313.92,+$P($G(IBY(5)),",",2),0)),U) ; Payer Sheet B2 .. S $P(IBDAT,U,12)=$P($G(^BPSF(9002313.92,+$P($G(IBY(5)),",",3),0)),U) ; Payer Sheet B3 .. S $P(IBDAT,U,13)=$G(IBY(4)) ; Software/Vendor Cert ID .. S $P(IBDAT,U,14)=IBINSN ; Ins Name .. S IBD("INS",IBX,1)=IBDAT .. S IBD("INS",IBX,3)=$P($G(IBINS(IBT,355.3)),"^",3)_"^"_$$PHONE(+IBZ)_"^"_$$GET1^DIQ(366.03,IBPIEN_",",.01) ;group name^ins co ph 3^plan ID I '$D(IBD("INS")),IBERMSG'="" S IBRES="0^Not ECME billable: "_IBERMSG G RXQ I '$D(IBD("INS")) S IBRES="0^No Insurance ECME billable" G RXQ ; ; determine rates/prices to use S IBRT=$$RT^IBNCPDPU(DFN,.IBINS) I 'IBRT D CT S IBRES="0^Cannot determine Rate type" G RXQ S IBBI=$$EVNTITM^IBCRU3(+IBRT,3,"PRESCRIPTION FILL",IBADT,.IBRS) I 'IBBI D CT S IBRES="0^Cannot find Billable Item" G RXQ ;1;BEDSECTION;1^ ;IBRS(1,18,5)= S IBRS=+$O(IBRS(+IBBI,0)) S IBIT=$$ITPTR^IBCRU2(+IBBI,$S($P(IBRT,U,2)="A":$$NDC^IBNCPDPU($G(IBD("NDC"))),1:"PRESCRIPTION")) I 'IBIT,$P(IBRT,U,2)'="C" D CT S IBRES="0^Cannot find Item Pointer" G RXQ ;8 S IBPRICE=+$$BICOST^IBCRCI(+IBRT,3,IBADT,"PRESCRIPTION FILL",+IBIT,,,$S($P(IBRT,U,2)="A":IBD("QTY"),1:1)) ;36^2991001 ; ; get fees if any, ignore return, don't care about price, just need fees S IBCHG=$$RATECHG^IBCRCC(+IBRS,$S($P(IBRT,U,2)'="C":1,1:IBD("QTY")*IBD("COST")),IBADT,.IBFEE) I $P(IBRT,U,2)="C" S IBPRICE=+IBCHG ; I 'IBPRICE D CT S IBRES="0^Cannot find price for Item" G RXQ ; S IBPRICE=(+$G(IBFEE))_U_$S($P(IBRT,U,2)="A":"01",$P(IBRT,U,2)="C":"05",1:"07")_U_$S($P(IBRT,U,2)="C":IBD("QTY")*IBD("COST"),$P(IBRT,U,2)="A":IBPRICE-$G(IBFEE)-$P($G(IBFEE),U,2),1:IBPRICE)_U_IBPRICE_U_(+$P($G(IBFEE),U,2)) S IBX=0 F S IBX=$O(IBD("INS",IBX)) Q:IBX<1 S IBD("INS",IBX,2)=IBPRICE ;_U_$P(IBPAYER,U,6) ; S IBRES=$S($D(IBRMARK):"0^"_IBRMARK,1:1) I IBRES,'$G(IBD("RELEASE DATE")) S IBRMARK="PRESCRIPTION NOT RELEASED" D CT ; RXQ D LOG^IBNCPDP2("BILLABLE STATUS CHECK",IBRES) Q IBRES ; ; CT ; files in claims tracking I IBTRKR D CT^IBNCPDPU(DFN,IBRXN,IBFIL,IBADT,$G(IBRMARK)) Q ; EXEMPT ; exemption reasons ; variable from SD call ^ variable from PSO ^ reason not billable ;;1^AO^AGENT ORANGE ;;2^IR^IONIZING RADIATION ;;3^SC^SC TREATMENT ;;4^SWA^SOUTHWEST ASIA ;;5^MST^MILITARY SEXUAL TRAUMA ;;6^HNC^HEAD/NECK CANCER ;;7^CV^COMBAT VETERAN ;;8^SHAD^PROJECT 112/SHAD ;; ; ERMSG(IBSTL) ; Inactive status reason N IBSTA,IBI,IBARR,IBTXT D STATAR^IBCNRU1(.IBARR) F IBI=1:1:$L(IBSTL,",")+1 S IBSTA=+$P(IBSTL,",",IBI) Q:"^100^200^300^400^"'[(U_IBSTA_U) S IBTXT=$G(IBARR(+IBSTA),"Plan is not active.") Q IBTXT ; NEEDSC(IBTXT) ; is the CT NBR one of 'needs sc determination'? I IBTXT="NEEDS SC DETERMINATION" Q 1 N I,RES,IBT S RES=0 F I=2:1 S IBT=$P($P($T(EXEMPT+I),";;",2),U,3) Q:IBT="" I IBT=IBTXT S RES=1 Q Q RES ; PAPERBIL(IBTRKRN) ; 'paper' bill in CT? N IBZ,IBIFN S IBZ=$G(^IBT(356,IBTRKRN,0)) I IBZ="" Q 0 S IBIFN=+$P(IBZ,U,11) I 'IBIFN Q 0 I $P($G(^DGCR(399,IBIFN,0)),U,13)=7 Q 0 ; cancelled I $P($G(^DGCR(399,IBIFN,"M1")),U,8)'="" Q 0 ; ecme bill Q 1 ; ;gets the insurance phone ;input: ; IB36 - ptr to INSURANCE COMPANY File (#36) ;output: ; the phone number PHONE(IB36) ; N IB1 ;check first CLAIMS (RX) PHONE NUMBER if empty S IB1=$$GET1^DIQ(36,+IB36,.1311,"E") Q:$L(IB1)>0 IB1 ;check BILLING PHONE NUMBER if empty - return nothing S IB1=$$GET1^DIQ(36,+IB36,.132,"E") Q IB1 ; ;IBNCPDP1