source: WorldVistAEHR/trunk/r/ACCOUNTS_RECEIVABLE-PRCA-PRY-RC/PRCAX.m@ 1154

Last change on this file since 1154 was 613, checked in by George Lilly, 15 years ago

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1PRCAX ;WASH-ISC@ALTOONA,PA/TJK-MEDICATION COPAY EXEMPTION ;7/20/93 1:09 PM
2V ;;4.5;Accounts Receivable;**68**;Mar 20, 1995
3 ;;Per VHA Directive 10-93-142, this routine should not be modified.
4EN1(DFN,BEG,END,ERR) ;ENTRY POINT FROM IB
5 I 'DFN!($G(^DPT(DFN,0))="") S ERR="INVALID PATIENT DFN" Q
6 I '$O(^RCD(340,"B",DFN_";DPT(",0)) S ERR="NO PATIENT ACCOUNT" Q
7 I 'BEG S ERR="NO BEGINNING DATE" Q
8 I BEG>DT S ERR="BEGINNING DATE IS IN FUTURE" Q
9 I BEG'?7N S ERR="BEGINNING DATE IN IMPROPER FORMAT" Q
10 I END,END'?7N S ERR="ENDING DATE IN IMPROPER FORMAT" Q
11 I END,BEG>END S ERR="BEGINNING DATE GREATER THAN ENDING DATE" Q
12 S:'END END=9999999
13 K ^TMP($J)
14 N ACCT,BILL,BUCKET,B0,DATE,NEWBAL,OLDBAL,PREPAY,TRAN,TDATE,T0,T1,TRAMT,X,TTYPE,DURING,STATUS,BN7,DECAMT,EXTOT,I,PRCAEN,DIC,DIE,DA,DR,MSG,PERROR,NBILL,NTRAN,MSGCNTS
15 S PREPAY=$O(^PRCA(430.2,"B","PREPAYMENT",0))
16 S ACCT=$O(^RCD(340,"B",DFN_";DPT(",0))
17 S (BILL,BUCKET)=0
18 F S BILL=$O(^PRCA(430,"C",ACCT,BILL)) Q:'BILL S B0=$G(^PRCA(430,BILL,0)) I $S($P(B0,U,2)=22:1,$P(B0,U,2)=23:1,1:0) D PROC
19 I $O(^TMP($J,0)),BUCKET S BILL=0 F S BILL=$O(^TMP($J,BILL)) Q:'BILL Q:'BUCKET S OLDBAL=^(BILL) D APPLY
20 D REFUND:BUCKET
21 S ERR=$G(PERROR) K ^TMP($J) Q
22PROC ;PROCESS BILLS
23 S DATE=$P(B0,U,10),(OLDBAL,NEWBAL)=$P(B0,U,3),STATUS=$P(B0,U,8)
24 I DATE'<BEG,DATE'>END S NEWBAL=0
25 S TRAN=0 F S TRAN=$O(^PRCA(433,"C",BILL,TRAN)) Q:'TRAN S T0=$G(^PRCA(433,TRAN,0)),T1=$G(^(1)),TDATE=+T1,TTYPE=$P(T1,U,2),TRAMT=$P(T1,U,5) I $P(T0,U,4)=2,TDATE,TTYPE,TRAMT D CNT
26 ;SET BUCKET HERE
27 I NEWBAL'=OLDBAL S BUCKET=BUCKET+$S(OLDBAL:OLDBAL-NEWBAL,NEWBAL<0:-NEWBAL,1:NEWBAL),^TMP($J,"BUCKET",BILL)=$S(OLDBAL:OLDBAL-NEWBAL,NEWBAL<0:-NEWBAL,1:NEWBAL)
28 K TRAMT
29 I OLDBAL,",16,42,"[(","_STATUS_",") D:BUCKET APPLY S:OLDBAL ^TMP($J,BILL)=OLDBAL
30 Q
31CNT ;PROCESS TRANSACTIONS
32 S:(TTYPE'=12)&(TRAMT<0) TRAMT=-TRAMT
33 S DURING=0 I TDATE'<BEG,TDATE'>END S DURING=1
34 I ",1,12,13,24,43,"[(","_TTYPE_",") S OLDBAL=OLDBAL+TRAMT S:'DURING NEWBAL=NEWBAL+TRAMT Q
35 I "^2^34^"[("^"_TTYPE_"^") S OLDBAL=OLDBAL-TRAMT,NEWBAL=NEWBAL-TRAMT Q
36 I ",8,9,10,11,14,29,35,"[(","_TTYPE_",") S OLDBAL=OLDBAL-TRAMT D
37 .I NEWBAL<0 Q
38 .I NEWBAL-TRAMT<0 S NEWBAL=0 Q
39 .S NEWBAL=NEWBAL-TRAMT
40 .Q
41 Q
42APPLY ;APPLY OUTSTANDING DECREASES TO ACTIVE OR OPEN CO-PAY BILLS
43 S EXTOT=0,BN7=$G(^PRCA(430,BILL,7)) F I=2:1:5 S EXTOT=EXTOT+$P(BN7,U,I)
44 G DEC:'EXTOT S TRAMT=0 S:EXTOT'<BUCKET EXTOT=BUCKET
45INT F I=5:-1:2 Q:'EXTOT I $P(BN7,U,I) S X=$P(BN7,U,I),DECAMT=$S(X>BUCKET:BUCKET,1:X),$P(BN7,U,I)=$P(BN7,U,I)-DECAMT,BUCKET=BUCKET-DECAMT,EXTOT=EXTOT-DECAMT,TRAMT=TRAMT+DECAMT
46 S OLDBAL=OLDBAL-TRAMT
47 ;SET EXEMPTION TRANSACTION HERE
48 D SETTR^PRCAUTL
49 S TTYPE=14,DIE="^PRCA(433,",DA=PRCAEN,MSG="INTEREST/ADMIN EXEMPTION APPLIED DUE TO CO-PAY EXEMPTION"
50 S DR=".03////"_BILL_";11////"_DT_";12////"_TTYPE_";15////"_TRAMT_";41////"_MSG_";89////1;4////2"
51 S DIC=DIE D ^DIE,AUDIT^PRCAX1
52 K DA,DIC,DIE,DR,TRAMT
53 S $P(^PRCA(430,BILL,7),U,2,5)=$P(BN7,U,2)_U_$P(BN7,U,3)_U_$P(BN7,U,4)_U_$P(BN7,U,5)
54 I 'OLDBAL S STATUS=39,NBILL=BILL D UPDTST Q
55 Q:'BUCKET
56DEC ;SET DECREASE TRANSACTION HERE
57 S PRCAEN=0,DECAMT=BUCKET D DEC^PRCASER1(BILL,.DECAMT,DUZ,"DECREASE ADJUSTMENT APPLIED DUE TO CO-PAY EXEMPTION","",.PRCAEN)
58 I $G(PRCAEN) S ^PRCA(433,"ACE",DT,PRCAEN)="",$P(^PRCA(433,PRCAEN,1),U,10)=1,DA=PRCAEN,DIE=433
59 S OLDBAL=OLDBAL-(BUCKET-DECAMT),DECAMT1=BUCKET-DECAMT,BUCKET=DECAMT
60 I $G(PRCAEN) S DECAMT=DECAMT1 D AUDIT^PRCAX1 K DECAMT
61 K DECAMT1 Q
62REFUND ;SETS UP PREPAYMENT BILL WITH REFUND REVIEW STATUS
63 S PERROR="" D EN^PRCAPAY3(DFN_";DPT(",BUCKET,DT,DUZ,"","","",.PERROR)
64 Q:PERROR]""
65 S NBILL=0 F S NBILL=$O(^PRCA(430,"AS",ACCT,$O(^PRCA(430.3,"AC",112,0)),NBILL)) Q:'NBILL I $P(^PRCA(430,NBILL,0),U,2)=PREPAY Q
66 Q:'NBILL S (TRAN,NTRAN)=0 F S NTRAN=TRAN,TRAN=$O(^PRCA(433,"C",NBILL,NTRAN)) Q:'TRAN
67 I NTRAN S ^PRCA(433,"ACE",DT,NTRAN)="",$P(^PRCA(433,NTRAN,1),U,10)=1
68 S MSG="REFUND DUE TO CO-PAY EXEMPTION",STATUS=44
69UPDTST ;UPDATES STATUS TO CANCELLED OR REFUND REVIEW
70 S (DIC,DIE)="^PRCA(430,",DA=NBILL,DR="8///"_STATUS
71 I STATUS=44 D RR
72 S:NBILL'=BILL DR=DR_";98///"_MSG
73 D ^DIE K DR,DIC D AUDIT^PRCAX1 Q
74 ;
75RR ;REFUND REVIEW BILL FIELDS UPDATED
76 K RA F X=1:1:5 S RA=$G(RA)+$P($G(^PRCA(430,NBILL,7)),"^",X)
77 S DR=DR_";79.18////"_RA_";90///@;79.21///@;91///@;111///@;112///@"
78 K RA Q
79 ;
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