1 | RCDPEV ;ALB/TMK - EDI LOCKBOX WORKLIST VERIFY PAYMENTS ;28-JAN-04
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2 | ;;4.5;Accounts Receivable;**208,138**;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 | Q
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5 | ;
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6 | AUTOVER(RCSCR) ; Entrypoint to auto-verify an ERA worklist
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7 | ; RCSCR = ien of the ERA worklist entry in file 344.49
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8 | N Z,Z0,Z00,RC399,RC430,RC3444,RC36112,X,X1,X2,X12,DA,DR,DIE
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9 | S Z=0 F S Z=$O(^RCY(344.49,Z)) Q:'Z S Z0=0 F S Z0=$O(^RCY(344.49,Z,1,Z0)) Q:'Z0 I $P($G(^(Z0,0)),U,7) S Z00=$G(^(0)) D
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10 | . I $$VER(RCSCR,+$P(Z00,U,7),+$P(Z00,U,9)) S DA(1)=RCSCR,DA=Z0,DIE="^RCY(344.49,"_DA(1)_",1,",DR=".13////1" D ^DIE
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11 | ;
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12 | Q
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13 | ;
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14 | VER(RCSCR,RCBILL,RCREF,F1) ; Run verif for WL entry RCSCR in file 344.49
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15 | ; RCBILL = ien of claim in file 430
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16 | ; RCREF = the entry referenced in subfile file 344.41
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17 | ; F1 = flag if set = 1 will return all data, regardless of if it
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18 | ; matches or not. If flag is set to 1 and data doesn't match,
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19 | ; an asterisk (*) will preceed the actual data value in the
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20 | ; corresponding piece
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21 | ; Function returns the following data:
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22 | ; '^' piece 1: 1 if verfied OK 0 if not
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23 | ; '^' piece 2: patient name from VistA if mismatch
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24 | ; '^' piece 3: patient name from EEOB if mismatch
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25 | ; '^' piece 4: amt billed from VistA if mismatch
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26 | ; '^' piece 5: amt billed from EEOB if mismatch
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27 | ; '^' piece 6: date of service 'from' from VistA if mismatch
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28 | ; '^' piece 7: date of service 'from' from EEOB if mismatch
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29 | ; '^' piece 8: date of service 'to' from VistA if mismatch
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30 | ; '^' piece 9: date of service 'to' from EEOB if mismatch
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31 | ; '^' piece 10: patient SSN from VistA
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32 | ;
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33 | N RESULT,SETF1,RC430,RC399,RC3444,RC36112,X,X1,X2,X12,NM,NM1,DTOK,SSN,RC43013
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34 | S RESULT=1,SETF1=$S($G(F1):"*",1:"")
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35 | S RC430=$G(^PRCA(430,RCBILL,0)),RC43013=$G(^(13))
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36 | S RC399=$G(^DGCR(399,RCBILL,0))
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37 | S RC3444=$G(^RCY(344.4,RCSCR,1,RCREF,0))
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38 | S RC36112=$G(^IBM(361.1,+$P(RC3444,U,2),2))
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39 | ;
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40 | S NM=$P($G(^DPT(+$P(RC399,U,2),0)),U),X=$E($P(NM,","),1,5) ; Name from VistA
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41 | S SSN=$P($G(^DPT(+$P(RC399,U,2),0)),U,9)
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42 | S NM1=$P(RC3444,U,15),X1=$E($P(NM1,","),1,5) ; from EEOB
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43 | I $G(F1),X1=X S $P(RESULT,U,2)=NM,$P(RESULT,U,3)=NM1
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44 | I X1'=X S $P(RESULT,U)=0,$P(RESULT,U,2)=SETF1_NM,$P(RESULT,U,3)=SETF1_NM1
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45 | ;
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46 | S X=$P(RC430,U,3)+$P(RC43013,U)+$P(RC43013,U,2) ; Amount billed from VistA (including MRA totals)
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47 | S X1=$P(RC36112,U,4) ; from EEOB
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48 | I $G(F1),+X=+X1 S $P(RESULT,U,4)=X,$P(RESULT,U,5)=X1
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49 | I +X'=+X1 S $P(RESULT,U)=0,$P(RESULT,U,4)=SETF1_X,$P(RESULT,U,5)=SETF1_X1
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50 | ;
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51 | S X=$P($G(^DGCR(399,+RCBILL,"U")),U) ; Date of service from VistA
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52 | S X2=$P($G(^DGCR(399,+RCBILL,"U")),U,2)
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53 | S X1=$P($G(^IBM(361.1,+$P(RC3444,U,2),1)),U,10) ; from EEOB
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54 | S X12=$P($G(^IBM(361.1,+$P(RC3444,U,2),1)),U,11)
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55 | ; if no date of service on EEOB, skip the check
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56 | ; Date of svc on EEOB must fall into date range for svc dates in VistA
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57 | S DTOK=0
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58 | I X1 D
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59 | . I X1=X S DTOK=1
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60 | . I 'DTOK,X1>X S:X1'>X2 DTOK=1
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61 | . I 'DTOK,X1<X S:X12'<X DTOK=1
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62 | . I 'DTOK S $P(RESULT,U)=0,$P(RESULT,U,6)=SETF1_X,$P(RESULT,U,7)=SETF1_X1,$P(RESULT,U,8)=SETF1_X2,$P(RESULT,U,9)=SETF1_X12 Q
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63 | I DTOK,$G(F1) S $P(RESULT,U,6)=X,$P(RESULT,U,7)=X1,$P(RESULT,U,8)=X2,$P(RESULT,U,9)=X12
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64 | S $P(RESULT,U,10)=SSN
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65 | ;
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66 | VERQ Q RESULT
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67 | ;
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68 | MVER(RCERA) ; Manually mark an EEOB as verified
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69 | N A,CT,DA,DIE,DR,DTOUT,DUOUT,Z,Z0,Z1,RCT,RCY,RCY0,RCZ0,RCLINE,RCYNUM,DIR,X,Y,RESULT,SPLIT,Q,Q0,DT1,DT2
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70 | S RCT=0,CT=1
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71 | F Z1=1:1 S Z=$G(^TMP("RCDPE-EOB_WLDX",$J,Z1)) Q:Z="" Q:CT'<100 S Z0=$G(^RCY(344.49,RCERA,1,+$P(Z,U,2),0)) I Z0'="",'$P(Z0,U,13) S RCT=RCT+1 D Q:CT'<100
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72 | . S CT=CT+1 I CT<100 D Q
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73 | .. S:RCT=1 RCT(1)=Z1
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74 | .. S DIR("?",CT)=" "_$G(^TMP("RCDPE-EOB_WL",$J,+Z,0)),CT=CT+1,DIR("?",CT)=$J("",10)_$P(Z0,U,2)
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75 | .. S Q=+Z0
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76 | .. I $O(^RCY(344.49,RCERA,1,"B",Q_".9999"),-1)'=(Q_".001")
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77 | .. I $O(^RCY(344.49,RCERA,1,"B",Q_".9999"),-1)'=(Q_".001") S DIR("?",CT)=DIR("?",CT)_" (LINE HAS BEEN SPLIT)"
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78 | . K DIR("?")
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79 | ;
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80 | I 'RCT D Q
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81 | . S DIR(0)="EA",DIR("A",1)="ALL EEOBS HAVE ALREADY BEEN VERIFIED IN THIS "_$S($G(^TMP("RCBATCH_SELECTED",$J)):"BATCH",1:"ERA"),DIR("A")="PRESS RETURN TO CONTINUE " W ! D ^DIR K DIR
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82 | ;
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83 | I RCT<100 S DIR("?",1)="THE FOLLOWING EEOB LINE(S) "_$S($G(^TMP("RCBATCH_SELECTED",$J)):"IN THIS BATCH ",1:"")_"ARE NOT VERIFIED"
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84 | I RCT'<100 S DIR("?",1)="THERE ARE TOO MANY EEOB ENTRIES NOT VERIFIED TO LIST",DIR("?",2)="PRINT THE UNVERIFIED DISCREPANCY REPORT TO GET A LIST OF POSSIBLE CHOICES"
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85 | S DIR("?")=" "
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86 | S DIR(0)="NA^1:"_($O(^TMP("RCDPE-EOB_WLDX",$J,""),-1)\1),DIR("A")="SELECT AN EEOB LINE TO MARK AS VERIFIED: "
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87 | I RCT=1 S DIR("B")=RCT(1)
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88 | W ! D ^DIR K DIR
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89 | I $D(DUOUT)!$D(DTOUT)!(Y="") Q
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90 | I '$D(^TMP("RCDPE-EOB_WLDX",$J,Y)) W !,"THIS LINE DOES NOT EXIST FOR THIS ERA" W ! Q
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91 | S RCY=+$P($G(^TMP("RCDPE-EOB_WLDX",$J,Y)),U,2),RCLINE=+^(Y),RCYNUM=+Y
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92 | S RCY0=$G(^RCY(344.49,RCERA,1,RCY,0))
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93 | I $P(RCY0,U,13) D Q
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94 | . S DIR(0)="EA",DIR("A",1)="THIS LINE IS ALREADY VERIFIED",DIR("A")="PRESS RETURN TO CONTINUE " W ! D ^DIR K DIR
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95 | S RCZ0=$G(^RCY(344.4,RCERA,1,+$P(RCY0,U,9),0))
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96 | I '$P(RCZ0,U,2) D
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97 | . W !!,"THIS LINE DOES NOT REFERENCE A VALID BILL"
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98 | E D
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99 | . S RESULT=$$VER(RCERA,+$G(^IBM(361.1,+$P(RCZ0,U,2),0)),+$P(RCY0,U,9),1)
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100 | . F Z=2:1:9 I $E($P(RESULT,U,Z))="*" S Q=$P(RESULT,U,Z),$E(Q,1)="",$P(RESULT,U,Z)=Q
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101 | . S SPLIT=$O(^RCY(344.49,RCERA,1,"B",+RCY0_".9999"),-1)'=(+RCY0_".0001")
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102 | . S Z=$S(SPLIT:"CLAIM #'s: ",1:" CLAIM #: ")
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103 | . S Z=Z_$P(RCY0,U,2)_$S('SPLIT:"",1:" (ORIGINAL ERA DATA)")
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104 | . I SPLIT D
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105 | .. S Q=+RCY0 F S Q=$O(^RCY(344.49,RCERA,1,"B",Q)) Q:(Q\1)'=+RCY0 S Q0=+$O(^RCY(344.49,RCERA,1,"B",Q,0)),Q0=$G(^RCY(344.49,RCERA,1,Q0,0)) I $P(Q0,U,2)'="" S Z=Z_" "_$P(Q0,U,2)
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106 | . W !!!,Z
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107 | . W !,?13,"PATIENT NAME"_$J("",18)_" SUBMITTED AMT SVC DATE(S)"
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108 | . W !,?13,"------------------------------ --------------- -----------------"
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109 | . S DT1=$E($S($P(RESULT,U,7):$$FMTE^XLFDT($P(RESULT,U,7),"2D"),1:"NOTFOUND")_$J("",8),1,8)
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110 | . S DT2=$E($S($P(RESULT,U,9):"-"_$$FMTE^XLFDT($P(RESULT,U,9),"2D"),1:"-NOTFOUND")_$J("",9),1,9)
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111 | . W !," ERA DATA: ",$E($P(RESULT,U,3)_$J("",30),1,30)," ",$E($J($P(RESULT,U,5),"",2)_$J("",15),1,15)_" "_DT1_DT2
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112 | . W !,?15,$P($G(^RCY(344,RCERA,0)),U,6)
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113 | . S DT1=$E($S($P(RESULT,U,6):$$FMTE^XLFDT($P(RESULT,U,6),"2D"),1:"NOTFOUND")_$J("",8),1,8)
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114 | . S DT2=$E($S($P(RESULT,U,8):"-"_$$FMTE^XLFDT($P(RESULT,U,8),"2D"),1:"-NOTFOUND")_$J("",9),1,9)
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115 | . W !," BILL DATA: "_$E($P(RESULT,U,2)_$J("",30),1,30)_" "_$E($J($P(RESULT,U,4),"",2)_$J("",15),1,15)_" "_DT1_DT2
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116 | . W !,?15,$P($G(^DIC(36,+$P(RCZ0,U,4),0)),U),!
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117 | S DIR(0)="YA",DIR("A")="DO YOU WANT TO MARK THIS LINE VERIFIED?: ",DIR("B")="NO" W ! D ^DIR K DIR
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118 | I Y'=1 Q
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119 | S DA(1)=RCERA,DA=+RCY,DIE="^RCY(344.49,"_DA(1)_",1,",DR=".13////1" D ^DIE
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120 | S A=$$TOPLINE^RCDPEWL1($G(^RCY(344.49,RCERA,1,+RCY,0)),RCYNUM)
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121 | S ^TMP("RCDPE-EOB_WL",$J,RCLINE,0)=A
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122 | Q
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123 | ;
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