source: FOIAVistA/trunk/r/INTEGRATED_BILLING-IB-PRQ--IBD--IBQ--PRQS/IBJDF53.m@ 1154

IBJDF53 ;ALB/RB - CHAMPVA/TRICARE FOLLOW-UP REPORT (SUMMARY);15-APR-00
 ;;2.0;INTEGRATED BILLING;**123,185,240**;21-MAR-94
 ;
INIT ; - Initialize counters, if necessary.
 ;   Pre-set variables  IBCAT, IBDIV, IBSEL1 required.
 N I,IB0
 I '$D(IB(IBDIV,IBCAT)) D
 . F IB0=1:1:4 I IBSEL1[IB0 F I=1:1:8 S IB(IBDIV,IBCAT,IB0,I)=0
 ;
 Q
 ;
EN ; - Compile entry point from IBJDF51.
 ;   Pre-set variables IB(, IBA, IBCAT, IBDIV, IBSEL1, IBTYP required.
 N I,IB0,IBAGE,IBARD,IBOUT
 ;
 ; - Add totals for summary.
 S IBARD=$$ACT^IBJDF2(IBA) G:'IBARD ENQ ; No activation date.
 S IBOUT=0 F I=1:1:5 S IBOUT=IBOUT+$P($G(^PRCA(430,IBA,7)),U,I)
 S IBAGE=$$FMDIFF^XLFDT(DT,IBARD),IB0=$$CAT(IBAGE)
 F I=IBTYP,4 I IBSEL1[I D
 . S $P(IB(IBDIV,IBCAT,I,IB0),U)=+IB(IBDIV,IBCAT,I,IB0)+1
 . S $P(IB(IBDIV,IBCAT,I,IB0),U,2)=$P(IB(IBDIV,IBCAT,I,IB0),U,2)+IBOUT
 ;
ENQ Q
 ;
PRT ; - Print entry point from IBJDF52.
 N IBDIV
 ;
 ; - Extract summary data.
 I $G(IBXTRACT) D EXTMO(.IB) G ENQ1
 ;
 S IBDIV=""
 F  S IBDIV=$O(IB(IBDIV)) Q:IBDIV=""  D
 . S IBCAT=0
 . F  S IBCAT=$O(IB(IBDIV,IBCAT)) Q:'IBCAT  D SUM(.IBCAT) Q:IBQ
 ;
ENQ1 Q
 ;
EXTMO(IBS) ; Extract/transmit data to DM Extract Module
 ; IBS - Array containing the summary information
 ;
 N IB,IBCT,IBI,IBJ,IBR,IBSQ,IBTP,IBZ
 ;
 F IBI=1:1:6 F IBJ=1:1:16 S IB(IBI,IBJ)=$S(IBJ#2:0,1:"0.00")
 ;
 S IBCT=""
 F  S IBCT=$O(IBS(0,IBCT)) Q:IBCT=""  D
 . S IBTP=0
 . I IBCT=31 S IBTP=1      ;  TRICARE Patient
 . I IBCT=19 Q             ;  Sharing Agreements (NOT EXTRACTED)
 . I IBCT=30 S IBTP=2      ;  TRICARE
 . I IBCT=32 S IBTP=3      ;  TRICARE THIRD PARTY
 . I IBCT=28 S IBTP=4      ;  CHAMPVA
 . I IBCT=29 S IBTP=5      ;  CHAMPVA THRID PARTY
 . S IBSQ=1
 . F IBI=1:1:7 D
 . . S IBZ=$G(IBS(0,IBCT,4,IBI))
 . . S IB(IBTP,IBSQ)=+IBZ
 . . S IB(IBTP,IBSQ+1)=$FN(+$P(IBZ,"^",2),"",2)
 . . S IB(IBTP,15)=IB(IBTP,15)+IBZ
 . . S IB(IBTP,16)=IB(IBTP,16)+$P(IBZ,"^",2)
 . . S IBSQ=IBSQ+2
 . S IB(IBTP,16)=$FN(IB(IBTP,16),"",2)
 ;
 F IBR=17:1:21 D E^IBJDE(IBR,0)
 Q
 ;
SUM(IBCAT) ; - Print summary for AR category.
 ;  Input: IBCAT=AR category pointer to file #430.2, and pre-set
 ;         variables IBDIV and IBRPT
 N IBDH,IBTYP,IBTYPH,I,J
 ;
 S (IBFLG,IBTYP)=0 D HDR
 F  S IBTYP=$O(IB(IBDIV,IBCAT,IBTYP)) Q:'IBTYP  D  Q:IBQ
 . I $Y>(IOSL-16) D HDR Q:IBQ
 . S IBTYPH=$G(IBCTG(IBCAT(IBCAT)))_" RECEIVABLES ("_$G(IBTPR(IBTYP))_")"
 . W !!!?(80-$L(IBTYPH))\2,IBTYPH
 . W !?(80-$L(IBTYPH)\2),$$DASH($L(IBTYPH))
 . I IBDIV D
 . . S IBDH="Division: "_$P($G(^DG(40.8,IBDIV,0)),U)
 . . W !?(80-$L(IBDH)\2),IBDH
 . W !!
 . ;
 . ; - Calculate totals first.
 . F I=1:1:7 F J=1,2 S $P(IB(IBDIV,IBCAT,IBTYP,8),U,J)=$P(IB(IBDIV,IBCAT,IBTYP,8),U,J)+$P(IB(IBDIV,IBCAT,IBTYP,I),U,J)
 . ;
 . W "AR Category",?31,"# Receivables",?52,"Total Outstanding Balance",!
 . W "-----------",?31,"-------------",?52,"-------------------------"
 . I 'IB(IBDIV,IBCAT,IBTYP,8) D  D PAUSE Q
 . . W !!,"There are no active receivables",$S(IBDIV:" for this division",1:""),"."
 . . S IBFLG=1
 . ;
 . ; - Primary loop to write results.
 . S Y=$P(IB(IBDIV,IBCAT,IBTYP,8),U,2)
 . F I=1:1:8 S X=$P($T(CATN+I),";;",2,99) D
 . . W:I=8 ! W !,X,?30,$J(+IB(IBDIV,IBCAT,IBTYP,I),6)
 . . W "  (",$J(+IB(IBDIV,IBCAT,IBTYP,I)/+IB(IBDIV,IBCAT,IBTYP,8)*100,0,$S(I=8:0,1:2)),"%)"
 . . S Z=$FN($P(IB(IBDIV,IBCAT,IBTYP,I),U,2),",",2)
 . . W ?52,$J($S(I=1!(I=9):"$",1:"")_Z,15)
 . . W "  (",$J($S('Y:0,1:$P(IB(IBDIV,IBCAT,IBTYP,I),U,2)/Y*100),0,$S(I=8:0,1:2)),"%)"
 . ;
 . D PAUSE
 ;
SUMQ Q
 ;
HDR ; - Write the summary report header.
 N X
 ;
 I $E(IOST,1,2)="C-"!$G(IBPAG) W @IOF,*13
 S IBPAG=$G(IBPAG)+1
 W "CHAMPVA/TRICARE FOLLOW-UP SUMMARY REPORT"
 W ?71,"Page: ",$J(IBPAG,3),!,"Run Date: ",IBRUN
 S X=""
 I IBRPT="D" D
 . I IBSMN'="A" D
 . . S X="  RECEIVABLES OVER "_IBSMN_" AND LESS THAN "_IBSMX_" DAYS OLD "
 . I $G(IBSNA)'="ALL" D
 . . S X=X_"/ PATIENTS FROM '"_$S(IBSNF="":"FIRST",1:IBSNF)_"' TO '"
 . . S X=X_$S(IBSNL="zzzzz":"LAST",1:IBSNL)_"' "
 . I $G(IBSAM) S X=X_"/ MINIMUM BALANCE: $"_$FN(IBSAM,",",2)_" "
 S $E(X,1,2)=""
 I X'="" F I=1:1 W !,$E(X,1,80) S X=$E(X,81,999) I X="" Q
 ;
 Q
 ;
DASH(X) ; - Return a dashed line.
 Q $TR($J("",X)," ","=")
 ;
PAUSE ; - Page break.
 I $E(IOST,1,2)'="C-" Q
 N IBX,DIR,DIRUT,DUOUT,DTOUT,DIROUT,X,Y
 F IBX=$Y:1:(IOSL-3) W !
 S DIR(0)="E" D ^DIR S:$D(DIRUT)!($D(DUOUT)) IBQ=1
 Q
 ;
CAT(X) ; - Determine category to place receivable.
 Q $S($G(X)<31:1,X<61:2,X<91:3,X<121:4,X<181:5,X<366:6,1:7)
 ;
CATN ; - List of category names.
 ;;Less than 30 days old
 ;;31-60 days
 ;;61-90 days
 ;;91-120 days
 ;;121-180 days
 ;;181-365 days
 ;;Over 365 days
 ;;Total C/C-Tricare Receivables