1 | PRCAUTL ;SF-ISC/YJK-AR UTILITY ROUTINES ;8/16/95 11:41 AM
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2 | ;;4.5;Accounts Receivable;**20,34,88,198,236**;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 | SETTR ;Set a new transaction number. Return PRCAEN,X,DA
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5 | F DINUM=$P(^PRCA(433,0),"^",3)+1:1 I '$D(^PRCA(433,DINUM)) L +^PRCA(433,DINUM):1 Q:$T
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6 | S RCDA=DINUM,DIC="^PRCA(433,",DIC(0)="L",DLAYGO=433,X=DINUM K DD,DO D FILE^DICN L -^PRCA(433,RCDA) K RCDA,DIC,DINUM,DLAYGO,DO G:Y<0 SETTR
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7 | S (PRCAEN,DA)=+Y,$P(^PRCA(433,PRCAEN,0),U,8)=$S($D(PRCA("APPR")):PRCA("APPR"),1:"")
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8 | S $P(^PRCA(433,PRCAEN,0),U,9)=DUZ
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9 | Q
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10 | BILL ;Look up a bill number - return PRCABN
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11 | K DIC,DA
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12 | BILLN N DPTNOFZY,DPTNOFZK S (DPTNOFZY,DPTNOFZK)=1
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13 | W ! K PRCABN S DIC="^PRCA(430,",DIC(0)="AEQMZ" D ^DIC G:Y<0 EXIT S PRCABN=+Y,PRCATY=$P(^PRCA(430,PRCABN,0),U,2),PRCA("SEG")=$S(+$P(^(0),U,21)>240:$P(^(0),U,21),1:"")
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14 | S PRCA("STATUS")=$P(^PRCA(430,PRCABN,0),U,8),PRCA("APPR")=$P(^(0),U,18)
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15 | EXIT K DIC Q
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16 | ;
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17 | DEBTOR ;Check a debtor name,active address and other debtor's info.
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18 | ;Return the name and address - PRCA("DEBTNM"),PRCAST1,PRCAST2,PRCACT,PRCAST,PRCAKP.
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19 | D DEBNAM Q:PRCADBPT="" D DEBADDR Q
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20 | DEBNAM S PRCADBPT=$P(^PRCA(430,PRCABN,0),U,9) Q:PRCADBPT="" I '$D(^RCD(340,PRCADBPT,0)) S PRCADBPT="" Q
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21 | S A1=$P(^RCD(340,PRCADBPT,0),";",1),A2=$P($P(^(0),U,1),";",2),PRCA3=U_A2_A1_",0)",PRCA("DEBTNM")=$S($D(@PRCA3):$P(^(0),U,1),1:"")
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22 | K A1,A2,PRCA3 Q
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23 | DEBADDR S PRCADB=$P(^RCD(340,PRCADBPT,0),"^") S X=$$DADD^RCAMADD(PRCADB) S PRCAST1=$P(X,U,1),PRCAST2=$P(X,U,2),PRCACT=$P(X,U,4),PRCAKP=$P(X,U,6)
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24 | S PRCAST=$P(X,U,5)
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25 | S PRCA("DEBTOR")=1 K PRCADB,PRCADBPT,Z Q ;end of DEBTOR
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26 | ;
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27 | PATTR ;This transfers the pat# field in the file 430 to FILE 433
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28 | ;Input variable : PRCABN,PRCAEN
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29 | Q:('$D(PRCABN))!('$D(PRCAEN)) K ^PRCA(433,PRCAEN,4) S A1="" F I=0:0 S A1=$O(^PRCA(430,PRCABN,2,A1)) Q:A1="" D PATR1
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30 | S ^PRCA(433,PRCAEN,4,0)="^433.01I^"_$P($G(^PRCA(430,PRCABN,2,0)),U,3,4) K A1,A2,X
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31 | S $P(^PRCA(433,PRCAEN,0),U,8)=$P(^PRCA(430,PRCABN,0),U,18) Q ;end of PATTRAN
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32 | PATR1 I $D(^PRCA(430,PRCABN,2,A1,0)) S X=$P(^(0),U,1,3),$P(X,U,4)=1,^PRCA(433,PRCAEN,4,A1,0)=X Q
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33 | S X=0 F I=0:0 S X=$O(^PRCA(430,PRCABN,2,A1,X)) Q:X="" S A2=$O(^(X,0)) I A2]"" S ^PRCA(433,PRCAEN,4,A1,X,A2)=""
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34 | Q
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35 | ;
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36 | TRANUP ;update the fiscal year amounts (file 430) from trans.file (433).
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37 | Q:('$D(PRCAEN))!('$D(PRCABN))
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38 | S Z1=0 F Z2=0:0 S Z1=$O(^PRCA(433,PRCAEN,4,Z1)) Q:Z1'>0 S $P(^PRCA(430,PRCABN,2,Z1,0),U,2)=$P(^PRCA(433,PRCAEN,4,Z1,0),U,2)
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39 | S $P(^PRCA(433,PRCAEN,0),U,4)=2 K Z2,Z1 Q ;end of Z2ANUP
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40 | UNIT ;move the DESCRIPTION field in the 430 to 433.
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41 | Q:'$D(PRCABN)!('$D(PRCAEN)) Q:'$D(^PRCA(430,PRCABN,101,0)) S PRCAK1=0
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42 | F I=0:0 S PRCAK1=$O(^PRCA(430,PRCABN,101,PRCAK1)) Q:'PRCAK1 S ^PRCA(433,PRCAEN,6,PRCAK1,0)=$P(^PRCA(430,PRCABN,101,PRCAK1,0),U,1,6),^PRCA(433,PRCAEN,6,"B",$P(^(0),U,1),PRCAK1)=""
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43 | S ^PRCA(433,PRCAEN,6,0)="^433.061DA^"_$P(^PRCA(430,PRCABN,101,0),U,3,4)
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44 | K PRCAK1,I Q
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45 | TRUNIT ;transfer the DESCRIPTION field in the 433 to 430.
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46 | Q:'$D(PRCABN)!('$D(PRCAEN)) Q:'$D(^PRCA(433,PRCAEN,6,0)) S PRCAK1=0
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47 | F I=0:0 S PRCAK1=$O(^PRCA(433,PRCAEN,6,PRCAK1)) Q:'PRCAK1 S $P(^PRCA(430,PRCABN,101,PRCAK1,0),U,1,6)=$P(^PRCA(433,PRCAEN,6,PRCAK1,0),U,1,6)
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48 | K PRCAK1 Q
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49 | UPATDD ;delete 433,"ATD" cross-reference of old debtor
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50 | Q:'$D(DA) N PRCABN,PRCAEN,PRCADEB,PRCAATD
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51 | S PRCABN=DA,PRCADEB=$E(X,1,30) Q:PRCADEB=""
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52 | S PRCAEN=0 F S PRCAEN=$O(^PRCA(433,"C",PRCABN,PRCAEN)) Q:PRCAEN="" S PRCAATD=$G(^PRCA(433,PRCAEN,1)) I $P(PRCAATD,"^",9),$D(^PRCA(433,"ATD",PRCADEB,$P(PRCAATD,"^",9),PRCAEN)) K ^PRCA(433,"ATD",PRCADEB,$P(PRCAATD,"^",9),PRCAEN)
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53 | Q
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54 | UPATDS ;set 433,"ATD" cross-reference of new debtor
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55 | Q:'$D(DA) N PRCABN,PRCAEN,PRCADEB,PRCAATD
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56 | S PRCABN=DA,PRCADEB=$E(X,1,30) Q:PRCADEB=""
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57 | I $G(^RCD(340,+PRCADEB,0))'["DPT" Q
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58 | S PRCAEN=0 F S PRCAEN=$O(^PRCA(433,"C",PRCABN,PRCAEN)) Q:PRCAEN="" S PRCAATD=$G(^PRCA(433,PRCAEN,1)) I $P(PRCAATD,"^",9) S ^PRCA(433,"ATD",PRCADEB,$P(PRCAATD,"^",9),PRCAEN)=""
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59 | Q
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60 | ;
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61 | EMERES(DFN) ;This code flags a patient that is a victim of an emergent crisis.
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62 | ;If DT falls within the emergency response begin date and end date of
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63 | ;file 342 AR SITE PARAMETER the billing process that calls this will be
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64 | ;suspended.
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65 | I '$G(DFN) Q ""
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66 | N X,PRCABEG,PRCAEND
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67 | ;this code calls the registration utility to flag a patient that is in
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68 | ;an emergent crisis.
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69 | ;
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70 | S X=$$EMGRES^DGUTL(DFN) I X]"" D
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71 | .S PRCABEG=$P($G(^RC(342,1,30)),"^",1)
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72 | .S PRCAEND=$P($G(^RC(342,1,30)),"^",2)
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73 | .I PRCAEND']"",PRCABEG]"" S PRCAEND=9999999
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74 | .I DT<PRCABEG!(DT>PRCAEND) S X=""
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75 | Q X
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