1 | IBARXMC ;LL/ELZ-PHARMACY COPAY CAP FUNCTIONS ;26-APR-2001
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2 | ;;2.0;INTEGRATED BILLING;**156,186,237**;21-MAR-94
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3 | ;;Per VHA Directive 10-93-142, this routine should not be modified.
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4 | ;
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5 | NEW(IBQ,IBC,IBD,IBB,IBN) ; used to compute new bills amount above cap
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6 | ; DFN is assumed
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7 | ; IBQ = quantity
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8 | ; IBC = charge per item
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9 | ; IBD = effective date
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10 | ; Return:
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11 | ; IBB = Amount to bill
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12 | ; IBN = Amount NOT to bill
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13 | ;
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14 | N IBA,IBA,IBZ,IBP,IBE,IBY,IBFD,IBTD
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15 | ;
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16 | S IBP=$$PRIORITY^IBARXMU(DFN)
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17 | D CAP(IBD,IBP,.IBZ,.IBY,.IBFD,.IBTD)
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18 | S IBA=$$BILLED(DFN,IBD,IBFD,IBTD),IBE=$P(IBA,"^",2)
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19 | S IBB=IBQ*IBC
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20 | S IBB=$S('IBZ:IBB,IBB+IBA>IBZ:$S(IBZ-IBA>0:IBZ-IBA,1:0),1:IBB) ; monthly
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21 | I IBB,IBY S IBB=$S(IBB+IBE>IBY:$S(IBY-IBE>0:IBY-IBE,1:0),1:IBB) ; yearly
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22 | S IBN=$S(IBQ*IBC=IBB:0,1:IBQ*IBC-IBB)
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23 | ;
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24 | Q
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25 | ;
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26 | BILLED(DFN,IBD,IBFD,IBTD) ; returns about billed, format: month^year
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27 | ; IBD = transaction date, IBFD = from date, IBTD = to date
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28 | N IBFY,IBX,IBM,IBY,IBZ
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29 | F IBX="IBD","IBFD","IBTD" S @IBX=$E(@IBX,1,5)_"00"
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30 | S IBX=+$O(^IBAM(354.7,DFN,1,"B",IBD,0))
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31 | S IBM=+$P($G(^IBAM(354.7,DFN,1,IBX,0)),"^",2)
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32 | S IBY=0,IBZ=IBFD-1 F S IBZ=$O(^IBAM(354.7,DFN,1,"B",IBZ)) Q:IBZ<1!(IBZ>IBTD) S IBX=$O(^IBAM(354.7,DFN,1,"B",IBZ,0)) I IBX S IBY=IBY+$P($G(^IBAM(354.7,DFN,1,IBX,0)),"^",2)
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33 | Q IBM_"^"_IBY
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34 | ;
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35 | CAP(IBD,IBP,IBM,IBY,IBF,IBT) ; returns the cap amount and dates
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36 | ; IBD = date of transaction
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37 | ; IBP = priority level of patient
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38 | ; return (by reference):
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39 | ; IBM = monthly cap amount
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40 | ; IBY = yearly cap amount
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41 | ; IBF = from date for yearly cap determination
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42 | ; IBT = to date for yearly cap determination
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43 | N IBX,IBDT
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44 | I $D(^IBAM(354.75,"AC",IBP,IBD)) S IBX=+$O(^(IBD,0)) G CAPC
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45 | S IBDT=+$O(^IBAM(354.75,"AC",IBP,IBD),-1),IBX=+$O(^(IBDT,0))
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46 | CAPC ;
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47 | S IBX=$G(^IBAM(354.75,IBX,0))
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48 | I 'IBX!($P(IBX,"^",5)&(IBD>$P(IBX,"^",5))) S (IBM,IBY,IBF,IBT)=0 Q
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49 | S IBM=$P(IBX,"^",3),IBY=$P(IBX,"^",4)
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50 | S IBDT=$P($$FYCY^IBCU8(IBD),"^",$S($P(IBX,"^",6)="C":1,1:3),$S($P(IBX,"^",6)="C":2,1:4))
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51 | S IBF=$S($P(IBDT,"^")>IBX:$P(IBDT,"^"),1:+IBX)
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52 | S IBT=$S('$P(IBX,"^",5):$P(IBDT,"^",2),$P(IBDT,"^",2)<$P(IBX,"^",5):$P(IBDT,"^",2),1:$P(IBX,"^",5))
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53 | ;
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54 | Q
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55 | ;
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56 | FLAG(DFN,IBD) ; flag account if at or above cap
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57 | ; IBD = date of transaction (mo/year fm format)
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58 | ; flag in account is set to: 2 = cap exceeded, some copays not billed
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59 | ; 1 = cap reached
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60 | ; 0 = below cap
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61 | ;
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62 | N IBC,IBB,IBZ,IBF,IBX,DIE,DR,DA,X,Y,IBFD,IBTD,IBY
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63 | S IBX=+$O(^IBAM(354.7,DFN,1,"B",IBD,0)) Q:'IBX
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64 | S IBZ=$G(^IBAM(354.7,DFN,1,IBX,0))
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65 | D CAP(IBD+1,+$$PRIORITY^IBARXMU(DFN),.IBC,.IBY,.IBFD,.IBTD)
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66 | S IBB=$$BILLED(DFN,IBD,IBFD,IBTD)
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67 | S IBF=$S('IBC&('IBY):0,$P(IBZ,"^",4):2,IBC=+IBB:1,IBY=$P(IBB,"^",2):1,1:0)
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68 | I IBF'=$P(IBZ,"^",3) S DIE="^IBAM(354.7,"_DFN_",1,",DA=IBX,DR=".03///^S X=IBF",DA(1)=DFN L +^IBAM(354.7,DFN):10 I $T D ^DIE L -^IBAM(354.7,DFN)
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69 | Q
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70 | ;
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71 | PARENT(X) ; returns the parent entry in 354.71 for a transaction
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72 | Q +$P($G(^IBAM(354.71,X,0)),"^",10)
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73 | ;
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74 | NET(X) ; returns net amount billed for a parent and its children
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75 | ; X = ien from 354.71 (parent or child) output: billed ^ un-billed
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76 | ;
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77 | N Y,Z,B,N,P S P=$$PARENT(X),(Y,B,N)=0 F S Y=$O(^IBAM(354.71,"AF",P,Y)) Q:Y<1 S Z=^IBAM(354.71,Y,0),B=B+$P(Z,"^",11),N=N+$P(Z,"^",12)
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78 | Q B_"^"_N
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79 | ;
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80 | CANCEL(DFN,IBDT) ; receives notification of a cancellation and determines
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81 | ; if more need to be billed. IBDT should be in fm format date to check
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82 | ;
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83 | N IBT,IBTFL,IBX,IBD,IBFD,IBTD,IBDTQ,IBBIL,IBS1,IBS2
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84 | ;
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85 | ; first determine if cap reached or quit
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86 | ;Q:'$P($G(^IBAM(354.7,DFN,1,+$O(^IBAM(354.7,DFN,1,"B",IBDT,0)),0)),"^",3)
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87 | ;
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88 | C1 ; get starting values
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89 | S IBS=+$$SITE^IBARXMU
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90 | S IBP=+$$PRIORITY^IBARXMU(DFN)
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91 | D CAP(IBDT+1,IBP,.IBZ,.IBY,.IBFD,.IBTD)
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92 | I ('IBY&('IBZ))!('IBFD)!('IBTD) Q
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93 | S IBA=$$BILLED(DFN,IBDT+1,IBFD,IBTD),IBE=$P(IBA,"^",2)
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94 | ;
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95 | ; query (if any) other facilities to see what is there.
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96 | C2 S IBT=$$TFL^IBARXMU(DFN,.IBTFL)
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97 | I IBT W:'$D(ZTQUEUED) !,"This patient is being seen at other VA treating facilities. I need to make",!,"sure there are no Rx fills that have not been billed elsewhere." S IBX=0 F S IBX=$O(IBTFL(IBX)) Q:IBX<1 D
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98 | . I '$D(ZTQUEUED) U IO W !,"Now sending queries to ",$P(IBTFL(IBX),"^",2)," ..."
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99 | . S IBDTQ=IBFD F D S IBDTQ=$$NEXTMO(IBDTQ) Q:IBDTQ>IBTD
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100 | .. D UQUERY^IBARXMU(DFN,$E(IBDTQ,1,5)_"00",+IBTFL(IBX),.IBD)
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101 | .. I $P(IBD(0),"^")=-1!(-1=+IBD) K IBD Q
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102 | .. S X=1 F S X=$O(IBD(X)) Q:X<1 S IBD=$$ADD^IBARXMN(DFN,IBD(X))
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103 | .. K IBD
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104 | I '$D(ZTQUEUED) U IO
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105 | ;
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106 | C3 K ^TMP("IBD",$J)
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107 | ; now lets see if there are some unbilled that can be billed.
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108 | S IBDTQ=IBFD F D S IBDTQ=$$NEXTMO(IBDTQ) Q:IBDTQ>IBTD
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109 | . S IBX=0 F S IBX=$O(^IBAM(354.71,"AD",DFN,$E(IBDTQ,1,5)_"00",IBX)) Q:IBX<1 D
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110 | .. N IBZ S IBZ=^IBAM(354.71,IBX,0)
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111 | .. ;
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112 | .. ; check, am I the parent and still have some unbilled
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113 | .. I $P(IBZ,"^",10)'=IBX!('$P($$NET(IBX),"^",2)) Q
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114 | .. ;
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115 | .. ; ^TMP("IBD",$J format(date of transaction,date/time entry added,ien)
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116 | .. S ^TMP("IBD",$J,$P(IBZ,"^",3),$P(IBZ,"^",15),IBX)=IBZ
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117 | ;
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118 | I '$D(^TMP("IBD",$J)) W:'$D(ZTQUEUED) !,"No un-billed transactions exist" Q
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119 | ;
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120 | ; how much more can we bill
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121 | C4 S IBB=$S('IBZ&('IBY):9999999,IBZ&((IBZ-IBA)<(IBY-IBE)):IBZ-IBA,1:IBY-IBE)
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122 | ;
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123 | ; we now have to bill some of the unbilled ones
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124 | S IBS1=0 F S IBS1=$O(^TMP("IBD",$J,IBS1)) Q:IBS1<1 S IBS2=0 F S IBS2=$O(^TMP("IBD",$J,IBS1,IBS2)) Q:IBS2<1 S IBX=0 F S IBX=$O(^TMP("IBD",$J,IBS1,IBS2,IBX)) Q:IBX<1 D
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125 | . S IBZ=^TMP("IBD",$J,IBS1,IBS2,IBX)
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126 | . ;
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127 | C5 . ; determine how much to bill (if any)
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128 | . S IBA=$$NET(IBX)
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129 | . S IBBIL=$S(IBB>$P(IBA,"^",2):$P(IBA,"^",2),1:IBB)
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130 | . I 'IBBIL S IBS1=9999999999 Q
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131 | . S IBB=IBB-IBBIL
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132 | . ;
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133 | . D @($S(IBS=+IBZ:"BILL",1:"SEND")_"^IBARXMB($P(IBZ,""^""),IBBIL)")
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134 | K ^TMP("IBD",$J)
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135 | Q
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136 | ;
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137 | NEXTMO(DATE) ; returns first date of next month
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138 | N X S X="",DATE=$G(DATE)\1 I DATE'?7N G NEXTMOQ
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139 | S X=$S($E(DATE,4,5)<12:$E(DATE,1,5)+1_"01",1:$E(DATE,1,3)+1_"0101")
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140 | NEXTMOQ Q X
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141 | ;
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142 | QCAN(DFN,IBCAP,IBSAVXMC) ; queue off job to look for back billing in the background
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143 | N ZTRTN,ZTDTH,ZTIO,ZTDESC,ZTSK,ZTSAVE,Y,IBTAG
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144 | ;
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145 | S ZTRTN="DQCAN^IBARXMC",ZTDESC="IB Back Billing of Rx Copay Charges"
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146 | S ZTDTH=$$FMTH^XLFDT($$FMADD^XLFDT($$NOW^XLFDT,"","",10))
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147 | S (ZTSAVE("DFN"),ZTSAVE("IBCAP("),ZTSAVE("IBSAVXMC("),ZTIO)="" D ^%ZTLOAD
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148 | ;
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149 | I ZTSK<1 S IBTAG=3,Y="^^Error when trying to queue back billing job." D BULL^IBAERR
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150 | ;
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151 | Q
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152 | ;
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153 | DQCAN ; entry point for queued back billing job
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154 | N IBD,IBL,IBPAT,IBREF,IBSSN,IBTAG,Y
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155 | ;
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156 | ; try to get a lock
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157 | S IBL=0 F X=1:1:10 L +^IBAM(354.7,"APAT",DFN):10 H:'$T 600 I $T S IBL=1 Q
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158 | I 'IBL D Q
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159 | .S IBTAG=3
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160 | .S IBPAT=$P($G(^DPT(DFN,0)),"^",1) I IBPAT="" S IBPAT=DFN
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161 | .S IBSSN=$P($G(^DPT(DFN,0)),"^",9) I IBSSN="" S IBSSN="????"
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162 | .S (X,IBREF)=""
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163 | .F S X=$O(IBSAVXMC(X)) Q:X="" D
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164 | ..I IBREF'="" S IBREF=IBREF_", "_$P(IBSAVXMC(X),"^",1)
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165 | ..I IBREF="" S IBREF=$P(IBSAVXMC(X),"^",1)
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166 | .S Y="^^Unable to lock the IB PATIENT COPAY ACCOUNT (#354.7) file for back billing job related to "_IBPAT_" ("_IBSSN_") and IB reference number(s): "_IBREF_"."
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167 | .D ^IBAERR Q
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168 | ;
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169 | ; do query/back billing
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170 | S IBD=0 F S IBD=$O(IBCAP(IBD)) Q:IBD<1 D CANCEL(DFN,IBD)
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171 | ;
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172 | ; remove lock
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173 | L -^IBAM(354.7,"APAT",DFN)
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174 | ;
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175 | Q
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