| 1 | IBCBB3 ;ALB/TMP - CONTINUATION OF EDIT CHECKS ROUTINE (MEDICARE) ;06/23/98 | 
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| 2 | ;;2.0;INTEGRATED BILLING;**51,137,155,349,371,377**;21-MAR-94;Build 23 | 
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| 3 | ;;Per VHA Directive 2004-038, this routine should not be modified. | 
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| 4 | ; | 
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| 5 | EDITMRA(IBQUIT,IBER,IBIFN,IBFT) ; | 
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| 6 | ; Requires execution of GVAR^IBCBB, IBIFN defined | 
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| 7 | ; File IB ERROR (350.8) contains error codes/text | 
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| 8 | ; | 
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| 9 | N IBMRATYP,Z,IBZP,IBZP1,IBOK | 
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| 10 | S IBQUIT=0 ;Flag to say we have too many errors - quit edits | 
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| 11 | ; | 
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| 12 | S IBMRATYP=$$MRATYPE^IBEFUNC(IBIFN,"C") | 
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| 13 | ; | 
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| 14 | I IBFT=3 D | 
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| 15 | . D PARTA | 
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| 16 | ; | 
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| 17 | I IBFT=2 D PARTB^IBCBB9 | 
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| 18 | ; | 
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| 19 | K IBXDATA D F^IBCEF("N-ADMITTING DIAGNOSIS",,,IBIFN) | 
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| 20 | ; Req. for UB-04 type of bills 11x!18x | 
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| 21 | I $G(IBXDATA)="",IBFT=3 D  Q:IBQUIT | 
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| 22 | . N Z | 
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| 23 | . I "^11^18^"[(U_IBTOB12_U) S IBQUIT=$$IBER(.IBER,231) Q | 
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| 24 | . I $$INPAT^IBCEF(IBIFN,1) S Z="Admitting Diagnosis may be required by payer, please verify" D WARN^IBCBB11(Z) | 
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| 25 | ; | 
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| 26 | D GETPRV^IBCEU(IBIFN,"2,3,4",.Z) | 
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| 27 | S IBOK=1,Z=0,IBZP=U F  S Z=$O(Z(Z)) Q:'Z  S:$S($P($G(Z(Z,1)),U,3)["VA(200":1,1:0) IBZP=IBZP_+$P(Z(Z,1),U,3)_U | 
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| 28 | D ALLPROC^IBCVA1(IBIFN,.IBZP1) | 
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| 29 | S Z=0 F  S Z=$O(IBZP1(Z)) Q:'Z  I $P(IBZP1(Z),U,18),IBZP'[(U_$P(IBZP1(Z),U,18)_U) S IBOK=0 Q | 
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| 30 | I 'IBOK D WARN^IBCBB11("At least one provider on a procedure does not match your "_$S(IBFT=2:"render",1:"attend")_"ing or operating provider") | 
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| 31 | I IBFT=2 D EN^IBCBB2 | 
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| 32 | ; edit checks for UB-04 (institutional) forms | 
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| 33 | I IBFT=3 D EN^IBCBB21(.IBZPRC92) | 
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| 34 | ; | 
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| 35 | Q | 
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| 36 | ; | 
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| 37 | PARTA ; MEDICARE specific edit checks for PART A claims (UB-04 formats) | 
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| 38 | ; | 
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| 39 | N IBI,IBJ,IBX,IBCTYP,VADM,VAPA,IBSTOP,IBDXC,IBDXARY,IBPR,IBLABS,REQMRA | 
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| 40 | N IBS,IBTUNIT,IBCAGE,IBREV1,IBOCCS,IBOCSDT,IBVALCD,IBOCCD,IBNOPR | 
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| 41 | N IBCCARY1,IBPATST,IBZADMIT,IBZDISCH,IBXIEN,IBXERR,IBXDATA,IBOCSP | 
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| 42 | N IBCOV,IBNCOV,IBREVC,IBREVDUP,IBBCPT,IBREVC12,IBREVTOT,IBECAT,IBINC | 
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| 43 | ; | 
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| 44 | ; Medicare is the current payer, but no diagnosis codes | 
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| 45 | I $$WNRBILL^IBEFUNC(IBIFN) D SET^IBCSC4D(IBIFN,.IBDX,.IBDXO) I '$P(IBDX,U,2) S IBQUIT=$$IBER(.IBER,120) Q:IBQUIT | 
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| 46 | ; | 
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| 47 | ; Type of Bill must be three digits | 
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| 48 | I IBTOB'?3N S X=$$IBER(.IBER,103) Q | 
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| 49 | ; | 
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| 50 | ; Covered Days | 
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| 51 | S IBCTYP=0 | 
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| 52 | S IBCOV=$P(IBNDU2,U,2),IBNCOV=$P(IBNDU2,U,3) | 
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| 53 | ; | 
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| 54 | ; If interim bill, covered days must not be greater than 60 | 
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| 55 | I "23"[$E(IBTOB,3),IBCOV>60 S IBQUIT=$$IBER(.IBER,"096") Q:IBQUIT | 
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| 56 | ; | 
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| 57 | ; I bill type is 11x or 18x or 21x then we need covered days | 
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| 58 | I "^11^18^21^"[(U_IBTOB12_U) S IBCTYP=1 I IBCOV="" S IBQUIT=$$IBER(.IBER,106) Q:IBQUIT | 
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| 59 | ; | 
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| 60 | S (IBI,IBJ)=0 | 
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| 61 | K IBXDATA D F^IBCEF("N-CONDITION CODES",,,IBIFN) | 
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| 62 | ; Re-sort the condition codes by code | 
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| 63 | S IBI=0 F  S IBI=$O(IBXDATA(IBI)) Q:'IBI  S IBCCARY1($P(IBXDATA(IBI),U))="" | 
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| 64 | ; | 
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| 65 | ; for condition code 40, covered days must be 0 | 
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| 66 | I $D(IBCCARY1(40)),IBCOV'=0 S IBQUIT=$$IBER(.IBER,107) Q:IBQUIT | 
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| 67 | ; | 
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| 68 | ; cov days+non=to date -from date unless the patient status = 30 (still | 
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| 69 | ;  pt) or outpatient or if the to date and from date are same then add 1 | 
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| 70 | S IBPATST="",IBX=$P(IBNDU,U,12),IBPATST=$P($G(^DGCR(399.1,+IBX,0)),U,2) | 
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| 71 | S IBINC=$S(IBPATST=30!(IBFDT=IBTDT):1,1:0) | 
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| 72 | I $$INPAT^IBCEF(IBIFN,1),(IBCOV+IBNCOV)'=($$FMDIFF^XLFDT(IBTDT,IBFDT)+IBINC) S IBQUIT=$$IBER(.IBER,108) Q:IBQUIT | 
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| 73 | ; | 
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| 74 | ; if covered days >100 and type of bill is 21x or 18x error | 
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| 75 | I IBCOV>100,(IBTOB12=18!(IBTOB12=21)) S IBQUIT=$$IBER(.IBER,109) Q:IBQUIT | 
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| 76 | ; | 
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| 77 | S (IBJ,IBTUNIT,IBS,IBREVTOT("AC"),IBREVTOT("AI"),IBREVTOT("AO"),IBREVTOT)=0 | 
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| 78 | ; | 
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| 79 | K IBXDATA D F^IBCEF("N-UB-04 SERVICE LINE (EDI)",,,IBIFN) ;Get rev codes | 
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| 80 | ; | 
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| 81 | ; Re-sort the revenue codes by code | 
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| 82 | ;>> IBREV1(rev code,x)=Rev code^ptr cpt^unit chg^units^total^tot unc | 
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| 83 | ;   IBREV1(rev code) = revenue code edit category | 
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| 84 | ; | 
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| 85 | ; IBNOPR = flag that determines if there are revenue codes with | 
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| 86 | ;          charges that do not have a procedure - no need to check | 
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| 87 | ;          for billable MCR procedures if at least one RC is billable | 
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| 88 | ;          1 = there is at least one billable revenue code without a | 
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| 89 | ;              procedure | 
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| 90 | ; | 
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| 91 | S REQMRA=$$REQMRA^IBEFUNC(IBIFN) | 
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| 92 | S (IBNOPR,IBI)=0 | 
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| 93 | F  S IBI=$O(IBXDATA(IBI)) Q:'IBI  D | 
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| 94 | . I REQMRA D GYMODCHK(IBXDATA(IBI))      ; IB*2*377 GY modifier check | 
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| 95 | . S IBJ=$P(IBXDATA(IBI),U),IBECAT="" | 
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| 96 | . I 'IBNOPR D | 
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| 97 | .. I $P(IBXDATA(IBI),U,2)'="" S IBPR($P(IBXDATA(IBI),U,2))=IBI Q | 
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| 98 | .. S IBNOPR=1 K IBPR | 
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| 99 | . S:$D(IBREV1(IBJ)) IBECAT=$G(IBREV1(IBJ)) | 
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| 100 | . I '$D(IBREV1(IBJ))!(IBECAT="") D  S IBREV1(IBJ)=IBECAT | 
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| 101 | . . ; | 
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| 102 | . . ; Accomodations (AC) | 
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| 103 | . . I (IBJ'<100&(IBJ'>219))!(IBJ=224) S IBECAT="AC" Q | 
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| 104 | . . ; | 
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| 105 | . . ; Ancillary Outpatient (AO) | 
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| 106 | . . I '$$INPAT^IBCEF(IBIFN,1) S IBECAT="AO" Q | 
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| 107 | . . ; | 
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| 108 | . . ; Ancillary Inpatient (AI) | 
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| 109 | . . S IBECAT="AI" | 
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| 110 | . ; | 
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| 111 | . S IBREV1(IBJ,+$O(IBREV1(IBJ,""),-1)+1)=IBXDATA(IBI) | 
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| 112 | . S IBREVTOT(IBECAT)=IBREVTOT(IBECAT)+$P(IBXDATA(IBI),U,6) | 
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| 113 | . I IBECAT="AC" S IBTUNIT=IBTUNIT+$P(IBXDATA(IBI),U,4) | 
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| 114 | ; | 
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| 115 | I $$NEEDMRA^IBEFUNC(IBIFN),$O(IBPR(""))'="" D  Q:IBQUIT | 
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| 116 | . ; Don't allow a bill containing only billable procedures for: | 
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| 117 | . ;    Oxygen, labs, or influenza shots | 
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| 118 | . ;  OR a bill with prosthetics on it | 
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| 119 | . ;    to be sent to MEDICARE for an MRA | 
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| 120 | . D NONMCR(.IBPR,.IBLABS) ; Remove Oxygen, labs, influenza shots | 
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| 121 | . I $G(IBLABS) D WARN^IBCBB11("The only possible billable procedures on this bill are labs -"),WARN^IBCBB11(" Please verify that MEDICARE does not reimburse these labs at 100%") Q | 
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| 122 | . I $O(IBPR(""))="" D | 
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| 123 | .. S IBQUIT=$$IBER(.IBER,"098") | 
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| 124 | ; | 
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| 125 | ; covered days+non covered = units of accom rev codes | 
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| 126 | ; Check room and board | 
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| 127 | I IBTUNIT,IBTUNIT'=(IBCOV+IBNCOV) S IBQUIT=$$IBER(.IBER,114) Q:IBQUIT | 
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| 128 | ; | 
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| 129 | ; Non Covered Days | 
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| 130 | ;   required when the type of bill is 11x,18x,21x or covered days=0 | 
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| 131 | I IBNCOV="",(IBCTYP!(IBCOV=0)) S IBQUIT=$$IBER(.IBER,115) Q:IBQUIT | 
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| 132 | ; | 
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| 133 | ; if cc code=40 then non-covered days must be 1 | 
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| 134 | I $D(IBCCARY1(40)),IBNCOV'=1 S IBQUIT=$$IBER(.IBER,116) Q:IBQUIT | 
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| 135 | ; | 
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| 136 | ; Patient Sex | 
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| 137 | ; must be "M" or "F" | 
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| 138 | D DEM^VADPT | 
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| 139 | I $P(VADM(5),U)'="M",$P(VADM(5),U)'="F" S IBQUIT=$$IBER(.IBER,124) Q:IBQUIT | 
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| 140 | ; | 
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| 141 | ; esg - 10/17/07 - patch 371 | 
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| 142 | ; For Part A replacement MRA request claims, make sure | 
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| 143 | ; the Medicare ICN/DCN number is present and also text in FL-80. | 
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| 144 | I $$REQMRA^IBEFUNC(IBIFN),$F(".137.138.117.118.","."_IBTOB_".") D  Q:IBQUIT | 
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| 145 | . N IBZ,FL80TXT | 
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| 146 | . D F^IBCEF("N-CURR INS FORM LOC 64","IBZ",,IBIFN)  ; see CI3-11 | 
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| 147 | . I IBZ="" S IBQUIT=$$IBER(.IBER,205) Q:IBQUIT      ; missing ICN/DCN | 
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| 148 | . S FL80TXT=$P($G(^DGCR(399,IBIFN,"UF2")),U,3) | 
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| 149 | . I FL80TXT="" S IBQUIT=$$IBER(.IBER,206) Q:IBQUIT  ; missing FL80 text | 
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| 150 | . Q | 
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| 151 | ; | 
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| 152 | D ^IBCBB4 | 
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| 153 | Q | 
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| 154 | ; | 
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| 155 | IBER(IBER,ERRNO) ; Sets error list | 
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| 156 | ; NOTE: add code to check error list > 20 ... If so, display message and | 
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| 157 | ;   quit so we don't get too many errors at once to handle | 
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| 158 | ;   Print all if printing list | 
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| 159 | ; | 
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| 160 | I '$G(IBQUIT) D | 
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| 161 | . I ERRNO?1N.N S:$L(ERRNO)<3 ERRNO=$E("00",1,3-$L(ERRNO))_ERRNO | 
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| 162 | . I $L(IBER,";")>19,'$G(IBPRT("PRT")) S IBER=IBER_"IB999;",IBQUIT=1 | 
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| 163 | . I $G(IBER)'[("IB"_ERRNO_";") S IBER=IBER_"IB"_ERRNO_";" | 
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| 164 | Q IBQUIT | 
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| 165 | ; | 
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| 166 | NONMCR(IBPR,IBLABS) ;  Delete all oxygen and lab, flu shot CPT entries from IBPR | 
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| 167 | ; IBPR = array subscripted by CPT codes from bill | 
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| 168 | ; IBLABS = flag returned =1 if labs found on bill | 
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| 169 | N Z S IBLABS=0 | 
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| 170 | ; Oxygen | 
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| 171 | F Z="A0422","A4575","A4616","A4619","A4620","A4621","E0455","E1353","E1355" K IBPR(Z) | 
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| 172 | F Z=77:1:85 S Z0="E13"_Z K IBPR(Z0) | 
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| 173 | ; Labs | 
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| 174 | S Z="80000" F  S Z=$O(IBPR(Z)) Q:Z'?1"8"4N  S IBLABS=1 | 
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| 175 | ; Flu shots | 
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| 176 | F Z="90724","G0008","90732","G0009","90657","90658","90659","90660" K IBPR(Z) | 
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| 177 | Q | 
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| 178 | ; | 
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| 179 | MCRANUM(IBIFN) ; Determine MEDICARE A provider ID # from bedsection for | 
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| 180 | ; bill ien IBIFN | 
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| 181 | N IBX | 
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| 182 | ; PART A MRA (only) needed - determine if psych/non-psych claim | 
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| 183 | N IBX,IBI | 
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| 184 | S IBI=$P($G(^DGCR(399,IBIFN,"U")),U,11) | 
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| 185 | S IBX=$S($TR($P($G(^DGCR(399.1,+IBI,0)),U),"psych","PSYCH")'["PSYCH":670899,1:674499) | 
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| 186 | Q IBX | 
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| 187 | ; | 
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| 188 | MCRACK(IBIFN,X,IBFLD) ; Check for MEDICARE A for bill IBIFN | 
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| 189 | ; Called from CLAIM STATUS MRA field (#24) xrefs in file 399 | 
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| 190 | ; X = current value of field 399;24 | 
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| 191 | ; IBFLD = 1 for primary ins co, 2 for secondary, 3 for tertiary | 
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| 192 | N IB | 
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| 193 | S IB=0 | 
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| 194 | I +X,$$COBN^IBCEF(IBIFN)=IBFLD,$$WNRBILL^IBEFUNC(IBIFN,IBFLD),$$MRATYPE^IBEFUNC(IBIFN,"C")="A" S IB=1 | 
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| 195 | Q IB | 
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| 196 | ; | 
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| 197 | GYMODCHK(Z) ; GY modifier check procedure.  IB*2*377 - 2/4/08 | 
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| 198 | ; Z is the IBXDATA(IBI) service line EDI | 
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| 199 | N MODS | 
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| 200 | I IBER["IB123" Q     ; error already found | 
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| 201 | S MODS=$P(Z,U,9)     ; list of modifiers separated by commas | 
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| 202 | I MODS'["GY" Q       ; GY modifier not here on this line item | 
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| 203 | I $P(Z,U,6) Q        ; non-covered charges exist on this line item | 
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| 204 | S IBQUIT=$$IBER(.IBER,123) | 
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| 205 | GYMODX ; | 
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| 206 | Q | 
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| 207 | ; | 
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