source: FOIAVistA/tag/r/INTEGRATED_BILLING-IB-PRQ--IBD--IBQ--PRQS/IBR.m@ 628

IBR ;ALB/AAS - INTEGRATED BILLING - A/R INTERFACE ;25-FEB-91
V ;;2.0;INTEGRATED BILLING;**52,70,93,113,132,51**;21-MAR-94
 ;;Per VHA Directive 10-93-142, this routine should not be modified.
 ;
 ;  - handles calls to AR
 ;  -  input   IBSEQNO = 1,2, or 3
 ;  -          IBDUZ   = user causing entry
 ;  -          IBNOS   = IBnumber^Ibnumber... to process
 ;  -          DFN     = patient number
 ;  -  output  Y       = 1 if successful
 ;  -                   =-1^error code if unsuccessful
 S IBERR=""
 I '$D(IBSEQNO) S IBERR="IB017;"_IBERR G END
 D @IBSEQNO
 G END
 ;
1 ;  -pass new entries to a/r
 S IBTOTL=0 N IBNOW
 F I=1:1 S IBN=$P(IBNOS,"^",I) Q:'IBN  S X=$S($D(^IB(IBN,0)):^(0),1:"") S:X="" IBERR="IB018;"_IBERR D TRCHK S IBTOTL=IBTOTL+$P(X,"^",7)
 Q:IBNOS=""!(IBTOTL<1)
 S IBSERV="",IBATYP=$P(X,"^",3) I $D(^IBE(350.1,+IBATYP,0)) S IBSERV=$P(^(0),"^",4)
 D ARPARM^IBAUTL
 S IBWHER=3
 D BILLNO^IBAUTL I +Y<1 G ERR
 S IBWHER=4
 ;
 F I=1:1 S IBN=$P(IBNOS,"^",I) Q:'IBN  D UP1,UP3:IBSEQNO=3
 Q
UP1 ;  -update IB data and reindex
 N DIERR
 S FDA(350,IBN_",",.05)=$S(IBERR="":3,1:9)
 S FDA(350,IBN_",",.11)=IBIL
 S FDA(350,IBN_",",.12)=IBTRAN
 D FILE^DIE("K","FDA")
 I $G(DIERR) S IBERR="IB020;"_IBERR
 ;S DIE="^IB(",DA=IBN,DR=".05////"_$S(IBERR="":3,1:9)_";.11////"_IBIL_";.12////"_IBTRAN
 ;D ^DIE K DIE,DR,DA
 ;I $D(Y) S IBERR="IB020;"_IBERR
 ;S DA=IBN,DIK="^IB(" D IX^DIK
 ;K DIK,DA
 Q
2 S IBTOTL=0 N IBNOW
 F I=1:1 S IBN=$P(IBNOS,"^",I) Q:'IBN  S X=$S($D(^IB(IBN,0)):^(0),1:"") S:X="" IBERR="IB018;"_IBERR S:$P($G(^IB(+$P(X,"^",9),0)),"^",5)'=8 IBTOTL=IBTOTL+$P(X,"^",7)
 S IBIL=$P(X,"^",11)
 ;
 S IBSERV="",IBATYP=$P(X,"^",3) I $D(^IBE(350.1,+IBATYP,0)) S IBSERV=$P(^(0),"^",4)
 D ARPARM^IBAUTL
 S IBWHER=3
 ; - piece 1 of X (21) denotes the AR Trans. Type of Decrease Adjustment
 I IBTOTL>0 S X="21^"_IBTOTL_"^"_IBIL_"^"_IBDUZ_"^"_$P(IBNOW,".")_"^"_$S($D(^IBE(350.3,+$P(^IB(IBNOS,0),"^",10),0)):$P(^(0),"^",1),1:"") D ^PRCASER1 I +Y<0 G ERR
 ;
 S IBWHER=4
 F I=1:1 S IBN=$P(IBNOS,"^",I) Q:'IBN  D UP2
 Q
UP2 ;  -update IB data and reindex
 S DIE="^IB(",DA=IBN,DR=".05////"_$S(IBERR="":3,1:9)
 D ^DIE K DIE,DR,DA
 I $D(Y) S IBERR="IB020;"_IBERR
 S DA=IBN,DIK="^IB(" D IX^DIK
 ;W "FILING UPDATED ENTRY IN IB",!
 K DIK,DA
 ;  -update parent to cancelled
 S IBPARNT=$P(^IB(IBN,0),"^",9),IBCRES=$P(^IB(IBN,0),"^",10)
 S DIE="^IB(",DA=IBPARNT,DR=".05////10;.1////"_IBCRES D ^DIE K DIE,DA,DR
 Q
 ;
3 D 1
 Q
UP3 ;  -update status of all previous bills to updated
 ;
 N IBI,IBJ
 S IBJ="" F IBI=0:0 S IBJ=$O(^IB("AD",$P(^IB(IBN,0),"^",9),IBJ)) Q:'IBJ  I $D(^IB(IBJ,0)),$P(^(0),"^",5)=3,IBN'=IBJ S DIE="^IB(",DA=IBJ,DR=".05////4" D ^DIE
 Q
 ;
ERR D ^IBAERR:$D(ZTQUEUED) Q
END ;
 S Y=$S(IBERR="":1,1:"-1^"_IBERR)
 K IBERR Q
 ;
TRCHK ;  - if entry has an ar transaction number take out of list
 I $P(X,"^",12)!($$HOLD^IBRUTL(X,IBN,IBDUZ,IBSEQNO)) D
 . I I=1 S IBNOS=$P(IBNOS,"^",2,99)
 . E  S IBNOS=$P(IBNOS,"^",1,I-1)_"^"_$P(IBNOS,"^",I+1,99)
 . S $P(X,"^",7)=0,I=I-1
 Q
 ;
 ;
AR ; Pass charges which need separate bills to Accounts Receivable.
 ;  Variable input:    DFN  --  Pointer to the patient in file #2
 ;                  IBSITE  --  Facility number
 ;                  IBATYP  --  Pointer to the action type in file #350.1
 ;                    IBFR  --  'Bill From' Date
 ;                   IBCHG  --  Charge amount
 ;                     IBN  --  Pointer to the charge in file #350
 ;                     IBY  --  Set to 1 to denote potential success
 ;                  IBSERV  --  Pointer to the service in file #49
 ;
 ;  Variable output:   IBY  --  Set <0 if there is an error
 ;
 D SET,REL:IBY>0
 Q
 ;
 ;
SET ; Set up stub receivable in AR.
 S PRCASV("SITE")=IBSITE
 S PRCASV("SER")=IBSERV
 D SETUP^PRCASVC3
 S:PRCASV("ARREC")<0 IBY=PRCASV("ARREC")
 S:PRCASV("ARBIL")<0 IBY=PRCASV("ARBIL")
 Q
 ;
REL ; Release the charge to AR.
 S PRCASV("APR")=DUZ
 S PRCASV("BDT")=DT
 S PRCASV("CAT")=+$P($G(^IBE(350.1,IBATYP,0)),"^",3)
 S PRCASV("DEBTOR")=DFN_";DPT("
 S PRCASV("FY")=$$FY^IBOUTL(IBFR)_"^"_IBCHG
 ;
 D ^PRCASVC6
 I PRCASV("OKAY") D
 .S (IBTRAN,IBERR)="",IBIL=PRCASV("ARBIL")
 .D UP1
 .;
 .D REL^PRCASVC
 ;
 I 'PRCASV("OKAY") D  G RELQ
 .W:$G(IBJOB)=4 !," >> Unable to establish this receivable in AR!  Please investigate before",!,"    trying to re-bill this patient."
 .S IBY="-1^^Unable to establish receivable in AR."
 ;
 ; - update the receivable status to Active
 S PRCASV("STATUS")=16
 D STATUS^PRCASVC1
 ;
 ; - update charge status
 ;S (IBTRAN,IBERR)="",IBIL=PRCASV("ARBIL")
 ;D UP1
 ;
RELQ K PRCASV,IBTRAN,IBIL,IBERR
 Q
 ;