1 | IBCERP2 ;ALB/CXW - ELECTRONIC ERROR REPORT ; 3/13/07 1:14pm
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2 | ;;2.0;INTEGRATED BILLING;**137,367**;21-MAR-94;Build 11
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3 | Q
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4 | BEG ; Report of electronic error
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5 | N DIR,DIRUT,DIROUT,DTOUT,DUOUT,DIC,%DT,IBZ
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6 | N IB0,IBBDD,IBEDT,IBST1,IBST2,IBST3,IBST4,IBERR,IBTYE,Y
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7 | S IB0="No ERROR CODE as sort level when error messages are not displayed"
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8 | S DIR("A")="DO YOU WANT TO INCLUDE THE ERROR MESSAGES? ",DIR(0)="YA",DIR("B")="YES"
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9 | S DIR("?")="YES indicates to display the error record with messages, or NO indicates to display the error record without messages."
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10 | D ^DIR K DIR
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11 | I $D(DTOUT)!($D(DUOUT)) Q
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12 | S IBERR=+Y
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13 | BDT S %DT="AEPX",%DT("A")="Begin TRANSMIT DATE: "
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14 | D ^%DT K %DT G BEGQ:Y<0
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15 | I $D(DTOUT)!($D(DUOUT)) Q
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16 | S IBBDD=Y
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17 | EDT S %DT="EX" R !,"End TRANSMIT DATE: ",X:DTIME
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18 | S:X=" " X=IBBDD G BEGQ:(X="")!(X["^") D ^%DT K %DT G EDT:Y<0
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19 | I $D(DTOUT)!($D(DUOUT)) Q
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20 | S IBEDT=Y
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21 | I Y<IBBDD W *7," ??",!,"END DATE must follow BEGIN DATE." G BDT
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22 | S DIR(0)="SBM^E:EDI;M:MRA;B:EDI/MRA",DIR("A")="BILL TRANSMISSION TYPE"
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23 | S DIR("?")="Select the code to indicate the transmission type: EDI, MRA or both of EDI/MAR."
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24 | D ^DIR K DIR
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25 | I $D(DTOUT)!($D(DUOUT)) Q
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26 | S IBTYE=Y
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27 | S DIC="^VA(200,",DIC(0)="AMEQ",DIC("A")="Select AUTHORIZING BILLER: ALL// " D ^DIC
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28 | I $D(DTOUT)!($D(DUOUT)) Q
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29 | I Y<0 W "ALL" G EN0
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30 | S ^TMP($J,"IBBIL",+Y)=""
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31 | S DIC("A")="Select Another AUTHORIZING BILLER: "
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32 | F D Q:Y<0
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33 | . D ^DIC
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34 | . I $D(DTOUT)!($D(DUOUT)) Q
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35 | . Q:Y<0
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36 | . S ^TMP($J,"IBBIL",+Y)=""
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37 | I $D(DTOUT)!($D(DUOUT)) G BEGQ
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38 | EN0 K DIC
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39 | S (IBZ,DIR(0))="SBM^A:AUTHORIZING BILLER;B:BILLED AMOUNT;E:EPISODE OF CARE;P:PATIENT NAME;S:PATIENT SSN;Y:PAYER NAME;C:ERROR CODE",DIR("A")="PRIMARY SORT BY"
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40 | S DIR("?")="Enter a code to indicate how the messages should be organized within the first sort level"
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41 | D ^DIR K DIR
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42 | I $D(DTOUT)!($D(DUOUT)) G BEGQ
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43 | I 'IBERR,Y="C" W !,IB0 G EN0
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44 | S IBST1=Y,IBST3=Y(0)
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45 | ST2 S DIR(0)=IBZ,DIR("A")="SECONDARY SORT BY"
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46 | S DIR("?")="Enter a code to indicate how the messages should be organized within the second sort level"
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47 | D ^DIR K DIR
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48 | I $D(DTOUT)!($D(DUOUT)) G BEGQ
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49 | I 'IBERR,Y="C" W !,IB0 G ST2
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50 | S IBST2=Y,IBST4=Y(0)
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51 | I IBST1=IBST2 W !,"SECONDARY SORT must be different from PRIMARY SORT." G ST2
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52 | ;
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53 | N %ZIS,ZTSAVE,ZTRTN,ZTDESC
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54 | S %ZIS="QM" D ^%ZIS Q:POP
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55 | I $D(IO("Q")) K IO("Q") D G BEGQ
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56 | . S ZTRTN="EN^IBCERP2"
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57 | . S ZTSAVE("IBST*")="",ZTSAVE("IBERR")="",ZTSAVE("IBTYE")=""
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58 | . S ZTSAVE("IBBDD")="",ZTSAVE("IBEDT")=""
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59 | . S ZTSAVE("^TMP($J,""IBSORT"",")=""
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60 | . S ZTDESC="IB - Electronic Error Report"
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61 | . D ^%ZTLOAD K ZTSK D HOME^%ZIS
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62 | U IO
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63 | EN ; Queued job entrypoint
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64 | N IBSTOP,IBIFN,IBPAGE,IBLINE,IB,IB1,IBMRA,IBNAM,IBTOL,IBPAY,IBSSN,IBUER,IBDPT,IBCOD,IBDDT,IBSO1,IBSO2,IBEPO,IB399
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65 | W:$E(IOST,1,2)["C-" @IOF ;Only initial form feed for print to screen
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66 | S IBDDT=IBBDD-1 F S IBDDT=$O(^DGCR(399,"ALEX",IBDDT)) Q:'IBDDT!(IBDDT<IBBDD)!(IBDDT>IBEDT) S IBIFN=0 F S IBIFN=$O(^DGCR(399,"ALEX",IBDDT,IBIFN)) Q:'IBIFN D
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67 | . ;episode of care by event dt for op, adm dt for in
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68 | . S IB399=$G(^DGCR(399,IBIFN,0))
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69 | . S IBEPO=$P(IB399,U,5)
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70 | . S IBEPO=$S(IBEPO<3:"I",1:"O")
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71 | . I IBEPO="I" D ;inpatient with adm date
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72 | .. S IBEPO=$P(IB399,U,2),IBEPO=$S($D(^DPT(IBEPO,.105)):$P(^DGPM(^DPT(IBEPO,.105),0),U),1:$P(IB399,U,3))
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73 | . I IBEPO="O" S IBEPO=$P(IB399,U,3)
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74 | . S IBUER=$P($G(^DGCR(399,IBIFN,"S")),U,11)
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75 | . I $O(^TMP($J,"IBBIL",""))'="",'$D(^TMP($J,"IBBIL",+IBUER)) Q
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76 | . S IBDPT=$G(^DPT(+$P($G(^DGCR(399,IBIFN,0)),U,2),0))
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77 | . S IBUER=$S(IBUER="":"UNKNOWN",1:$P($G(^VA(200,IBUER,0)),U))
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78 | . S IBTOL=-$P($G(^DGCR(399,IBIFN,"U1")),U)
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79 | . S IBNAM=$E($P(IBDPT,U),1,26)
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80 | . S IBSSN=$E($P(IBDPT,U,9),1,9)
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81 | . S IBPAY=$G(^DGCR(399,IBIFN,"MP"))
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82 | . S IBPAY=$S(+IBPAY:$P($G(^DIC(36,+IBPAY,0)),U,1),$$MCRWNR^IBEFUNC($$CURR^IBCEF2(IBIFN)):"MEDICARE (WNR)",1:"PAYER NAME NOT FOUND")
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83 | . S IB=0 F S IB=$O(^IBM(361,"B",IBIFN,IB)) Q:'IB D
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84 | .. S IB1=$G(^IBM(361,IB,0))
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85 | .. Q:$P(IB1,U,3)'="R" ;only display record with error message
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86 | .. S IBMRA=$$MCRWNR^IBEFUNC(+$$POLICY^IBCEF(IBIFN,1,$P(IB1,U,7)))
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87 | .. I IBTYE="M",'IBMRA Q
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88 | .. I IBTYE="E",IBMRA Q
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89 | .. S IBCOD=0
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90 | .. S IBSO1=0 F S IBSO1=$O(^IBM(361,IB,1,IBSO1)) Q:'IBSO1 S IBSO2=$G(^IBM(361,IB,1,IBSO1,0)) I IBSO2["Error" S IBCOD=IBSO2 Q
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91 | .. S IBSO1=$S(IBST1="B":IBTOL,IBST1="A":IBUER,IBST1="E":IBEPO,IBST1="P":IBNAM,IBST1="S":IBSSN,IBST1="Y":IBPAY,1:IBCOD)
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92 | .. S IBSO2=$S(IBST2="B":IBTOL,IBST2="A":IBUER,IBST2="E":IBEPO,IBST2="P":IBNAM,IBST2="S":IBSSN,IBST2="Y":IBPAY,1:IBCOD)
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93 | .. S ^TMP($J,"IBSORT",IBSO1,IBSO2,IB)=IBIFN_U_IBTOL_U_IBUER_U_IBSSN_U_IBNAM_U_$S(IBPAY=0:"",1:IBPAY)_U_IBCOD_U_$S($P(IB1,U,4):"PAYER",1:"NONE PAYER")_U_IBDDT_U_$P(IB1,U,2)_U_IBEPO
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94 | ;
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95 | LIST ;display
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96 | N IBFLG,IBPAT,IBFST,IBSEC,IBWNR,IBUER,IBWR
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97 | S (IBFLG,IBSO2,IBSTOP,IBPAGE,IBWNR,IBWR)=0
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98 | I '$D(^TMP($J,"IBSORT")) D G BEGQ
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99 | . D HDR1
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100 | . W !,"No entries found for this report"
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101 | S IBFST="" F S IBFST=$O(^TMP($J,"IBSORT",IBFST)) Q:IBFST=""!IBSTOP D
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102 | . I 'IBFLG D HDR1 Q:IBSTOP S IBFLG=1
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103 | . I (IBST1="A")!(IBST1="P") S IBSO1=0,IBFLG=0
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104 | . S IBSEC="" F S IBSEC=$O(^TMP($J,"IBSORT",IBFST,IBSEC)) Q:IBSEC=""!IBSTOP S IB1=0 F S IB1=$O(^TMP($J,"IBSORT",IBFST,IBSEC,IB1)) Q:'IB1!IBSTOP S IB=^TMP($J,"IBSORT",IBFST,IBSEC,IB1) D
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105 | .. I (IBST1="A")!(IBST1="P") S IBSO1=IBSO1+1
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106 | .. I $P(IB,U,6)["WNR" S IBWNR=IBWNR+1
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107 | .. E S IBWR=IBWR+1
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108 | .. S IBSO2=IBSO2+1
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109 | .. I IBST1="E"!(IBST2="E") W "EPISODE OF CARE: "_$$DAT1^IBOUTL($P(IB,U,11)),!
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110 | .. W:IBST2="A" "AUTHORIZING BILLER: "_$P(IB,U,3),!
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111 | .. W $$BN1^PRCAFN(+IB),?13,$P(IB,U,4),?25,$E($P(IB,U,6),1,20),?50,$$DAT1^IBOUTL($P(IB,U,10)),?61,$$DAT1^IBOUTL($P(IB,U,9)),?71,$J(-$P(IB,U,2),0,2),!
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112 | .. I IBST1'="P",'IBERR W "PATIENT: "_$P(IB,U,5),!!
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113 | .. I ($Y+5)>IOSL D HDR1 Q:IBSTOP
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114 | .. Q:'IBERR ;no display error msg
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115 | .. S IB0=0 F S IB0=$O(^IBM(361,IB1,1,IB0)) Q:'IB0!IBSTOP D
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116 | ... N IBX,IBY S IBX=$G(^IBM(361,IB1,1,IB0,0))
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117 | ... F IBY=1:80:$L(IBX) D Q:IBSTOP
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118 | .... I ($Y+5)>IOSL D HDR1 Q:IBSTOP
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119 | .... W $E(IBX,IBY,IBY+79),!
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120 | .. Q:IBSTOP
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121 | .. W !
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122 | .. S IBCOD=0
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123 | .. S IBX=0 F S IBX=$O(^IBM(361.1,"B",+IB,IBX)) Q:'IBX!IBCOD D
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124 | ... S IBY=$P($G(^IBM(361.1,IBX,0)),U,15)
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125 | ... S IBY=$S(IBY=1:"P",IBY=2:"S",1:"T")
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126 | ... I $P($G(^IBM(361,IB1,0)),7)=IBY S IBCOD=IBX
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127 | .. I IBCOD,$P($G(^IBM(361.1,IBCOD,0)),U,13)=2 D Q:IBSTOP ;denied msg
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128 | ... S IB0=0
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129 | ... F S IB0=$O(^IBM(361.1,IBCOD,"ERR",IB0)) Q:'IB0!IBSTOP D
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130 | .... W ?11,$G(^IBM(361.1,1,IBCOD,"ERR",IB0,0)),!
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131 | .... I ($Y+5)>IOSL D HDR1 Q:IBSTOP
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132 | . Q:IBSTOP
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133 | . I (IBST1="A")!(IBST1="P") D Q:IBSTOP
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134 | .. I ($Y+5)>IOSL D HDR1 Q:IBSTOP
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135 | .. W:'IBERR ! W "SUBTOTAL # OF BILLS FOR "_IBFST_"= ",IBSO1,!!
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136 | G:IBSTOP BEGQ
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137 | I IBTYE="M"!(IBTYE="B") D G:IBSTOP BEGQ
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138 | . I ($Y+5)>IOSL D HDR1 Q:IBSTOP
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139 | . W !,"TOTAL # OF MEDICARE (WNR) BILLS = ",IBWNR
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140 | I IBTYE="E"!(IBTYE="B") D G:IBSTOP BEGQ
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141 | . I ($Y+5)>IOSL D HDR1 Q:IBSTOP
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142 | . W !,"TOTAL # OF EDI BILLS = ",IBWR
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143 | I ($Y+5)>IOSL D HDR1 G:IBSTOP BEGQ
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144 | W !,"GRAND TOTAL # OF BILLS = ",IBSO2
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145 | I $E(IOST,1,2)["C-" K DIR S DIR(0)="E" D ^DIR K DIR
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146 | BEGQ K ^TMP($J,"IBSORT"),^TMP($J,"IBBIL")
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147 | I $D(ZTQUEUED) S ZTREQ="@"
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148 | I '$D(ZTQUEUED) W ! D ^%ZISC
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149 | Q
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150 | HDR1 ;
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151 | N DIR,Y
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152 | I IBPAGE D Q:IBSTOP
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153 | . I $E(IOST,1,2)["C-" K DIR S DIR(0)="E" D ^DIR K DIR S IBSTOP=('Y) Q:IBSTOP
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154 | . W @IOF
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155 | S IBPAGE=IBPAGE+1
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156 | W !,?25,"ELECTRONIC ERROR REPORT",?72,"PAGE: ",IBPAGE,!,?25,"RUN DATE: ",$$HTE^XLFDT($H,"2")
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157 | W !,?25,"DATE TRANSMITTED: ",$$DAT1^IBOUTL(IBBDD)_" - "_$$DAT1^IBOUTL(IBEDT)
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158 | W !,?25,"BILL TRANSMISSION TYPE: ",$S(IBTYE="E":"EDI",IBTYE="M":"MRA",1:"EDI/MRA")
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159 | W !,?25,"SORT BY: "_IBST3_", "_IBST4
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160 | I (IBST1="A")!(IBST1="P") W !,$S(IBST1="A":"AUTHORIZING BILLER: ",1:"PATIENT NAME: "),$G(IBFST)
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161 | W !,?61,"DATE OF"
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162 | W !,?51,"DATE OF",?62,"LAST",?71,"BILLED"
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163 | W !,"BILL NUMBER",?13,"SSN",?25,"PAYER NAME",?50,"REJECTION",?61,"TRANSMIT",?71,"AMOUNT"
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164 | W !,$TR($J("",80)," ","-"),!
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165 | Q
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166 | ;
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