1 | IBCRTN ;ALB/AAS - EDIT BILLS RETURNED FROM AR (NEW) ;23-MAY-90
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2 | ;;2.0;INTEGRATED BILLING;**51,199,303**;21-MAR-94;Build 2
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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 | ;MAP TO DGCRTN
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6 | ;
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7 | EN1 ;
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8 | ;***
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9 | ;I $D(XRT0) S:'$D(XRTN) XRTN="EN1^IBCRTN" D T1^%ZOSV ;stop rt clock
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10 | ;S XRTL=$ZU(0),XRTN="EN1^IBCRTN-1" D T0^%ZOSV ;start rt clock
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11 | ;
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12 | D END S IBAC=5,IBV=0 D LOOK G:'$D(IBIFN) END D EDIT,SEND:$D(IBIFN),PRINT:$D(IBIFN) L G EN1
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13 | Q
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14 | ;
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15 | EN2 ;
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16 | ;***
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17 | ;I $D(XRT0) S:'$D(XRTN) XRTN="EN2^IBCRTN" D T1^%ZOSV ;stop rt clock
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18 | ;S XRTL=$ZU(0),XRTN="EN2^IBCRTN-1" D T0^%ZOSV ;start rt clock
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19 | ;
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20 | D END S IBAC=6,IBV=1 D LOOK G END:'$D(IBIFN) D RTN,SEND:$D(IBIFN),PRINT:$D(IBIFN) L G EN2
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21 | Q
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22 | ;
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23 | LOOK N DPTNOFZY S DPTNOFZY=1 ;Suppress PATIENT file fuzzy lookups
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24 | S DIC="^DGCR(399,",DIC(0)="AEQMZ",DIC("S")="I $S($P(^(0),U,13)=7:0,+$$RETN^PRCAFN(Y):1,1:0)" D ^DIC K DIC Q:+Y<1
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25 | I $P($G(^DGCR(399.3,+$P(^DGCR(399,+Y,0),U,7),0)),U,10) D NOEDT G LOOK
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26 | S IBIFN=+Y,DFN=$P(Y(0),"^",2)
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27 | L ^DGCR(399,IBIFN):1 I '$T W !,"Already being edited by another user" K IBIFN,DFN Q
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28 | I '$P(^DGCR(399,IBIFN,"S"),"^",9)!('$D(^XUSEC("IB EDIT",DUZ))) Q
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29 | ;
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30 | FILE K DD,DO I '$D(^DGCR(399,IBIFN,"R",0)) S ^(0)="^399.046^"
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31 | S DIC(0)="MN",DA(1)=IBIFN,DIC="^DGCR(399,"_DA(1)_",""R"",",DIE=DIC,DIC("DR")=".02////"_DUZ S X="NOW",%DT="T" D ^%DT S X=Y D FILE^DICN G:Y<1 END S DGIFN=+Y
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32 | Q
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33 | ;
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34 | EDIT N DGIFN G RTN:IBAC=6 D ^IBCSCU,^IBCSC1 I '$T K IBIFN Q
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35 | ;
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36 | RTN I '$D(^XUSEC("IB AUTHORIZE",DUZ))!('$D(IBIFN)) K IBIFN Q
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37 | D EDITS^IBCB2 I IBQUIT K IBIFN Q
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38 | RTN1 W !!,"WANT TO RETURN BILL TO A/R AT THIS TIME" S %=2 D YN^DICN Q:%=1 I %=-1!(%=2) K IBIFN Q
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39 | I '% W !?4,"YES - To set the status to Returned",!?4,"No - To take no action" G RTN1
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40 | Q
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41 | ;
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42 | NOEDT ;*303
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43 | N DIR
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44 | S DIR(0)="EA",DIR("A",1)="",DIR("A",2)="This electronically transmitted bill cannot be selected in this option.",DIR("A",3)="You must use IB COPY AND CANCEL option to edit this claim data.",DIR("A")="Press RETURN to continue " D ^DIR K DIR W !
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45 | Q
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46 | ;store sending data at this point
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47 | SEND S DA(1)=IBIFN,DA=DGIFN,(DIC,DIE)="^DGCR(399,"_DA(1)_",""R"",",DR=".03;.04" D ^DIE
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48 | I '$P(^DGCR(399,IBIFN,"R",DGIFN,0),"^",4) K IBIFN Q
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49 | ;
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50 | W !,"Passing completed Bill to Accounts Receivable. Bill is no longer editable."
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51 | I $P(^DGCR(399,IBIFN,"S"),"^",9) D ARCHK^IBCB2(1,1,0,0,0,.PRCASV) D REL^PRCASVC:PRCASV("OKAY") I 'PRCASV("OKAY") K IBIFN Q
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52 | W !,"Completed Bill Successfully sent to Accounts Receivable."
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53 | Q
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54 | ;
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55 | PRINT I $D(IBIFN) S IBVIEW=1 D 4^IBCB1 Q
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56 | Q
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57 | ;
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58 | END L K IBNDS,IBDISP,IBER,IBNDI1,IBV,DGIFN,IBVIEW,IBIFN,DFN,IBAC,PRCASV,PRCAERR D KILL^IBCMENU
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59 | ;***
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60 | ;I $D(XRT0) S:'$D(XRTN) XRTN="IBCRTN" D T1^%ZOSV ;stop rt clock
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61 | Q
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