| [613] | 1 | PRCAGD ;WASH-ISC@ALTOONA,PA/CMS-Balance Discrepancy Message ;8/11/93 10:08 AM
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| 2 | V ;;4.5;Accounts Receivable;;Mar 20, 1995
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| 3 | ;;Per VHA Directive 10-93-142, this routine should not be modified.
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| 4 | ;SEND (DEBTOR,BILL BALANCE,TRAN BAL,PREV BAL,REPRINT FLAG)
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| 5 | EN(DEB,BBAL,TBAL,PBAL,BEG,REP) ;balance discrepancy, transmit mailman message
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| 6 | N NAM,SSN,XMSUB,XMDUZ,XMTEXT,XMY,X1,X,Y
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| 7 | S NAM=$$NAM^RCFN01(DEB),SSN=$$SSN^RCFN01(DEB),XMSUB=$E(NAM,1,16)_" ("_$E(NAM)_$E(SSN,6,9)_") Statement Balance Discrepancy",XMDUZ="AR Package",XMTEXT="X1("
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| 8 | I $D(^XMB(3.8,"B","PRCA ERROR")) S XMY("G.PRCA ERROR")=""
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| 9 | S Y=DT X ^DD("DD")
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| 10 | S X1(1)="***** NOTICE: Patient: "_NAM_" SSN: "_SSN_" statement was not",X1(2)="generated on "_Y_" because of a discrepancy in the account balances"
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| 11 | S X1(3)="between the patient statement balance and the Accounts Receivable balance.",X1(4)=""
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| 12 | S X1(5)="Accounts Receivable (bills) has a balance of: $ "_$J(BBAL,10,2)
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| 13 | S X1(6)="Patient Statement (*amount due) has a balance of: $ "_$J((TBAL+PBAL),10,2)
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| 14 | S X1(7)="The difference between these two balances is: $ "_$J((BBAL-(TBAL+PBAL)),10,2),X1(8)=""
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| 15 | S Y=BEG X ^DD("DD") S X1(9)="*Previous Statement balance $ "_$J(PBAL,0,2)_$S(Y'=0:"(all activity through "_Y_")",1:"")
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| 16 | S X1(10)=" + New Transactions $ "_$J(TBAL,0,2),X1(11)=""
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| 17 | S X1(12)="",X1(13)="PLEASE REVIEW ACCOUNT, CORRECT THE DISCREPANCY AND PRINT THE PATIENT'S STATEMENT"
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| 18 | S:$G(REP) X1(14)="",X1(15)="*** ERROR OCCURRED FROM USING THE PRINT PATIENT ***",X1(17)="*** STATEMENT/LETTERS OPTION ***"
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| 19 | S:'$D(XMY) XMY(.5)="" D ^XMD
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| 20 | Q
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| 21 | REF(DEB,BN,REP) ;Print discrepancy because of unprocessed refund
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| 22 | N NAM,SSN,XMSUB,XMDUZ,XMTEXT,XMY,X1,X,Y
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| 23 | S NAM=$$NAM^RCFN01(DEB),SSN=$$SSN^RCFN01(DEB),XMSUB=$E(NAM,1,16)_" ("_$E(NAM)_$E(SSN,6,9)_") Statement Refund Discrepancy",XMDUZ="AR Package",XMTEXT="X1("
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| 24 | I $D(^XMB(3.8,"B","PRCA ERROR")) S XMY("G.PRCA ERROR")=""
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| 25 | S X1(1)="***** NOTICE: Patient: "_NAM_" SSN: "_SSN_" statement did not"
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| 26 | S Y=DT X ^DD("DD")
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| 27 | S X1(2)="print on "_Y_" because the unprocessed prepayment bill "_$P(^PRCA(430,BN,0),U,1)
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| 28 | S X1(3)="is in the status "_$P(^PRCA(430.3,$P(^PRCA(430,BN,0),U,8),0),U,1)_"!"
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| 29 | S X1(4)=" "
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| 30 | S X1(5)="Please complete the process of the prepayment bill then print the statement"
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| 31 | S X1(6)="using the Print Statements/Letters by Date option."
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| 32 | S:$G(REP) X1(7)="",X1(8)="*** ERROR OCCURRED FROM USING THE PRINT PATIENT ***",X1(9)="*** STATEMENT/LETTERS OPTION ***"
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| 33 | S:'$D(XMY) XMY(.5)="" D ^XMD
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| 34 | Q
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