1 | RCDMCUT1 ;HEC/SBW - Utility Functions for Hold Debt to DMC Project ;30/AUG/2007
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2 | ;;4.5;Accounts Receivable;**253**;Mar 20, 1995;Build 9
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3 | ;;Per VHA Directive 2004-038, this routine should not be modified.
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4 | ;
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5 | Q
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6 | ;
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7 | HOLDCHK(IEN,DFN) ;Check if receivable shouldn't be sent to DMC
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8 | ;Dont refer receivables for veterans who are (return 1)
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9 | ; 1. "DMC Debt Valid" field = NULL and
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10 | ; SC 50% to 100% or in receipt of VA Pension and "DMC Debt Valid"
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11 | ; For this case only update DMC Debt Valid Field to Pending
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12 | ; 2. "DMC Debt Valid" is Pending or NO
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13 | ;Refer receivables for veterans who are (return 0)
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14 | ; 1. "DMC Debt Valid" is "YES"
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15 | ; 2. "DMC Debt Valid" is NULL and
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16 | ; not SC 50% to 100% and not in receipt of a VA Pensions
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17 | ;
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18 | ;INPUT
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19 | ; IEN - Internal Entry Number for Accounts Recievable File
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20 | ; DFN - Internal Entry Number to Patient (#2) file
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21 | ;OUTPUT
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22 | ; 1 - Don't sent the Debt to DMC
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23 | ; 0 - Debt can be sent to DMC
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24 | ;
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25 | N OUT,DMCVALID,DMCELIG
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26 | S OUT=0
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27 | ;Quit if invalid IEN or DFN passed
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28 | Q:$G(IEN)'>0!($G(DFN)'>0) OUT
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29 | ;Get DMC Debt Valid field
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30 | S DMCVALID=$$GET1^DIQ(430,+$G(IEN)_",",125,"E")
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31 | ;If DMC Debt Valid is No or Pending don't refer to DMC
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32 | S:DMCVALID="NO"!(DMCVALID="PENDING") OUT=1
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33 | ;If DMC Debt Valid is Yes refer to DMC
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34 | S:DMCVALID="YES" OUT=0
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35 | ;Check if Vet is SC 50% to 100% or in Receipt of VA Pension
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36 | S DMCELIG=+$$DMCELIG^RCDMCUT1(+$G(DFN))
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37 | ;If DMC Debt Valid is Null & SC 50% to 100% or Receiving VA Pension
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38 | ;refer to DMC
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39 | D:DMCVALID=""&(DMCELIG>0)
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40 | . S OUT=1
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41 | . ;Update DMC Valid Indicator to Pending
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42 | . D UPDTDMC^RCDMCUT1(IEN,"P",1)
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43 | ;If DMC Debt Valid is Null & NOT SC 50%to100% & NOT Receiving VA Pension
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44 | ;don't refer to DMC
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45 | S:DMCVALID=""&(DMCELIG'>0) OUT=0
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46 | Q OUT
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47 | ;
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48 | DMCELIG(DFN) ;Checks Bill Debtor SC% and Receipt of VA Pension Values
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49 | ;INPUT:
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50 | ; DFN - Pointer Value to Patient (#2) file
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51 | ;OUTPUT:
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52 | ; Returns 0 if not SC 50% to 100% and not receiving a VA Pension
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53 | ; Returns "1^ SC % ^ VA Pension ^ A&A Benefits ^ Housbound Benefits"
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54 | ; if SC 50% to 100% or Receiving a VA Pension.
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55 | ; Should also consider Vets who are receiving A&A or
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56 | ; Housebound benefits as Receiving VA a VA Pension.
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57 | ; The 2nd piece will be the SC % if SC 50% to 100%.
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58 | ; The 3rd piece will be a 1 if Receiving a VA Pension.
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59 | ; If not SC 50% to 100% or Receiving a VA Pension then
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60 | ; The 4th piece will be the A&A Benefits.
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61 | ; The 5th piece will be the Housebound Benefits.
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62 | ;
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63 | N OUT
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64 | ;Protect the VADPT variables to prevent errors with ^RCDMC90 routine
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65 | N VAHOW,VAROOT,VAERR,VAEL,VAMB,VADM,VASV,VAPA,VATEST,VAOA,VAINDT,VAIN
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66 | N VAIP,VAPD,VARP,VASD,VA,VADMVT
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67 | S OUT=0
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68 | ;Quit if no DFN passed
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69 | Q:$G(DFN)'>0 OUT
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70 | ;Get Eligibility Data
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71 | D ELIG^VADPT
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72 | ;Quit if ^DPT(DFN,0) not defined
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73 | Q:$G(VAERR)>0 OUT
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74 | ;Get monetary benefit data
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75 | D MB^VADPT
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76 | ;SERVICE CONNECTED? Field- If SC the SC% returned in the 2nd piece.
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77 | S:$P($G(VAEL(3)),U,2)>49 $P(OUT,U,1)=1,$P(OUT,U,2)=$P(VAEL(3),U,2)
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78 | ;RECEIVING A VA PENSION?
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79 | S:$P($G(VAMB(4)),U,1)>0 $P(OUT,U,1)=1,$P(OUT,U,3)=$P(VAMB(4),U,1)
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80 | D:+OUT'>0
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81 | . ;RECEIVING A&A BENEFITS?
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82 | . S:$P($G(VAMB(1)),U,1)>0 $P(OUT,U,1)=1,$P(OUT,U,4)=$P(VAMB(1),U,1)
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83 | . ;RECEIVING HOUSEBOUND BENEFITS?
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84 | . S:$P($G(VAMB(2)),U,1)>0 $P(OUT,U,1)=1,$P(OUT,U,5)=$P(VAMB(2),U,1)
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85 | D KVAR^VADPT
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86 | Q OUT
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87 | ;
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88 | UPDTDMC(IEN,VAL,DELBY) ;Update the DMC Debt Valid Field
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89 | ;INPUT
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90 | ; IEN - Internal Entry Number of Accounts Receivable (#430) file
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91 | ; VAL - DMC Debt Valid Value ("P", "Y", "N" or "@"),
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92 | ; If "@" pass the field will be deleted
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93 | ; DELBY - Used to delete the "DMC Debt Valid Edited By" field when
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94 | ; updated by the Nightly Background Job
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95 | ;Output
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96 | ; No output
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97 | ;
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98 | N DA,DIE,DR,X,Y
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99 | Q:$G(IEN)'>0
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100 | Q:"^Y^N^P^@^"'[(U_$G(VAL)_U)
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101 | L +^PRCA(430,IEN,12.1):30
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102 | ;Quit if another user is editing this entry
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103 | I '$T Q
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104 | S DA=IEN
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105 | S DIE=430
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106 | S DR="125////"_VAL
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107 | S:$G(DELBY)>0 DR=DR_";126///@"
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108 | D ^DIE
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109 | L -^PRCA(430,IEN,12.1)
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110 | Q
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111 | ;
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112 | GETDEM(DFN) ; Get data from Patient (#2) file
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113 | ;INPUT:
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114 | ; DFN - Pointer Value to Patient (#2) file
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115 | ;OUTPUT:
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116 | ; DEM^VADPT VADM array as spelled out in PIMS Technical Manual
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117 | ;
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118 | ;Calling routines needs to New or Kill following Variables by calling
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119 | ; D KVAR^VADPT
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120 | ; VADM,VAERR,VA
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121 | ;
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122 | N OUT,Y
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123 | S OUT=0
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124 | ;Quit if no DFN passed
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125 | Q:$G(DFN)'>0 OUT
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126 | ;Get Demographic Data
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127 | D DEM^VADPT
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128 | ;Quit if ^DPT(DFN,0) not defined
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129 | Q:$G(VAERR)>0 OUT
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130 | ;Calls Successful
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131 | S OUT=1
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132 | Q OUT
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133 | ;
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134 | FIRSTPAR(IEN430) ;Check if this is a First Party bill
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135 | ;INPUT
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136 | ; IEN430 - Internal Entry Number for Accounts Receivable File
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137 | ;OUTPUT
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138 | ; Returns a 0 if not First Party Bill
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139 | ; Returns a 1 if First Party Bill
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140 | ;
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141 | N FLD,FIRST,IEN340
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142 | ;Set default to zero
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143 | S FIRST=0
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144 | S IEN430=+$G(IEN430)
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145 | ;Get DEBTOR Field Value in Account Receivable File
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146 | S IEN340=+$P($G(^PRCA(430,IEN430,0)),U,9)
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147 | ;If .01 field in AR Debtor File points to the Patient file
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148 | ;then this is a First Party Debt
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149 | S FLD=$P($G(^RCD(340,IEN340,0)),U,1)
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150 | S:FLD["DPT" FIRST=1_U_$P(FLD,";",1)
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151 | Q FIRST
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152 | ;
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153 | GETSERDT(BILLNUM) ; Get most recent Outpatient Date, Inpatient Date and RX Date
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154 | ; from the IB Action (#350) file for the corresponding bill
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155 | ;INPUT
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156 | ; BILLNUM - Bill No. (.01) field in AR (#430) file
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157 | ;OUTPUT
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158 | ; 0 - No data
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159 | ; 1 ^ Outpatient Date ^ Discharge Date ^ RX/Refill Date
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160 | N OUT,IEN
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161 | S OUT=0,IEN=0
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162 | ;Quit if a Bill Number wasn't passed
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163 | Q:$G(BILLNUM)']"" OUT
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164 | F S IEN=$O(^IB("ABIL",BILLNUM,IEN)) Q:IEN'>0 D
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165 | . N IBDATA,IENS,DFN,ACTTYPE,RESULT,DTBILLFR,BILGROUP,OPDT,DISCHARG,RXDT
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166 | . S IENS=IEN_","
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167 | . D GETS^DIQ(350,IENS,".02;.03;.04;.14","IN","IBDATA")
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168 | . S DFN=$G(IBDATA(350,IENS,.02,"I"))
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169 | . S ACTTYPE=$G(IBDATA(350,IENS,.03,"I"))
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170 | . S RESULT=$G(IBDATA(350,IENS,.04,"I"))
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171 | . S DTBILLFR=$G(IBDATA(350,IENS,.14,"I"))
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172 | . ;
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173 | . ;Child charge. Need to get Parent Charge
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174 | . I $P(RESULT,":",1)=350 D
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175 | . . S IENS=+$P(RESULT,":",2)_","
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176 | . . ;Quit if the entry is the parent
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177 | . . Q:+IENS=IEN
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178 | . . D GETS^DIQ(350,IENS,".02;.03;.04;.14","IN","IBDATA")
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179 | . . S DFN=$G(IBDATA(350,IENS,.02,"I"))
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180 | . . S ACTTYPE=$G(IBDATA(350,IENS,.03,"I"))
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181 | . . S RESULT=$G(IBDATA(350,IENS,.04,"I"))
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182 | . . S DTBILLFR=$G(IBDATA(350,IENS,.14,"I"))
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183 | . Q:$G(DFN)']""
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184 | . ;
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185 | . ;Get Billing Group in the IB Action Type File. If internal Set
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186 | . ;Code value is 4, then this is an Outpatient Visit (From STMT^IBRFN1)
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187 | . ;and can use Date Billed From for the Outpatient Visit Date
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188 | . S BILGROUP=$$GET1^DIQ(350.1,+ACTTYPE_",",.11,"I")
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189 | . ;
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190 | . ;Outpatient Event
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191 | . I BILGROUP=4!($P(RESULT,":",1)=44)!($P(RESULT,":",1)=409.68) D Q
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192 | . . I $P(RESULT,":",1)=44 S OPDT=$P($P(RESULT,";",2),":",2)
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193 | . . I $P(RESULT,":",1)=409.68 S OPDT=$$GET1^DIQ(409.68,+$P(RESULT,":",2)_",",.01,"I")
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194 | . . I $G(OPDT)'>0 S OPDT=DTBILLFR
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195 | . . I $G(OPDT)>$P(OUT,U,2) S $P(OUT,U,1)=1,$P(OUT,U,2)=OPDT
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196 | . ;
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197 | . ;Quit if RESULTING FROM field is blank
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198 | . Q:$G(RESULT)']""
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199 | . ;
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200 | . ;Inpatient Event
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201 | . I $P(RESULT,":",1)=405!($P(RESULT,":",1)=45) D Q
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202 | . . S VAIP("E")=$P($P(RESULT,";",1),":",2)
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203 | . . ;Call to get Inpatient data
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204 | . . D IN5^VADPT
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205 | . . Q:VAERR>0
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206 | . . S DISCHARG=$P($G(VAIP(17,1)),U,1)
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207 | . . ;Ensure get most current Discharge Date
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208 | . . I DISCHARG>$P(OUT,U,3) S $P(OUT,U,1)=1,$P(OUT,U,3)=DISCHARG
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209 | . . D KVAR^VADPT
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210 | . ;
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211 | . ;RX Event
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212 | . I $P(RESULT,":",1)=52 D Q
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213 | . . N PSOFILE,IENS,FLD
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214 | . . ;Set up for RX Refills
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215 | . . I $P(RESULT,";",2)]"" D
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216 | . . . S PSOFILE=52.1
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217 | . . . S IENS=+$P($P(RESULT,";",2),":",2)_","_+$P($P(RESULT,";",1),":",2)_","
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218 | . . . S FLD=.01
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219 | . . ;Set up for RX Data (No refill)
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220 | . . I $P(RESULT,";",2)']"" D
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221 | . . . S PSOFILE=52
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222 | . . . S IENS=+$P($P(RESULT,";",1),":",2)_","
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223 | . . . S FLD=1
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224 | . . ;Call Pharmacy API to get RX/Refill Date
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225 | . . S RXDT=$$GET1^PSODI(PSOFILE,IENS,FLD,"I")
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226 | . . ;Ensure get most current RX/Refill Date
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227 | . . I RXDT>$P(OUT,U,4) S $P(OUT,U,1)=1,$P(OUT,U,4)=$P(RXDT,U,2)
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228 | Q OUT
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229 | ;
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