source: WorldVistAEHR/trunk/r/ACCOUNTS_RECEIVABLE-PRCA-PRY-RC/RCRCREC3.m@ 1306

RCRCREC3 ;ALB/CMS - PARSE RC/AR DATA FOR RECONCILIATION

V ;;4.5;Accounts Receivable;**63,122**;Mar 20, 1995

 ;;Per VHA Directive 10-93-142, this routine should not be modified.

 ;

 Q

L433 ;LOOP THRU 433 TO SEE IF BILL WAS DECREASE BEFORE REFERRED

 ;INPUT: BN,MTYP=4,ARLN RCBDT - RCEDT REFERRAL DATE RANGE

 ;QUIT IF BILL REFERRAL DATE NOT IN USER INPUT RANGE  

 N TN,TNLN,TNTYP K ERR

 S REFDT=$P(ARLN,U,3)

 I $G(RCBDT)>0,$G(RCEDT)>0 I (REFDT<RCBDT)!(REFDT>RCEDT) G L433Q

 S TN=0 F  S TN=$O(^PRCA(433,"C",BN,TN)) Q:('TN)!($O(ERR("MR4",0)))  D

 .S TNLN=$G(^PRCA(433,TN,1))

 .I TNLN="" Q

 .S TNTYP=$P(TNLN,U,2) I TNTYP'=35 Q

 .I $P(TNLN,U,1)'>REFDT D

 ..I +$P($G(^PRCA(433,TN,8)),U,8) S ERR("MR4",4)="" Q

 ..S ERR("MR4",11)=""

L433Q Q

 ;

SET ;SET TMP WITH THE MESSAGE TYPE PER BILL 

 N ERRLN,ERRN,LN,LT,REFDT,X,Y

 N SPBN,SPPT,SPIN S LN=0

 I $G(ARLN)="" G SETB

 S (SPBN,SPPT,SPIN)="",LN=LN+1

 I $P(ARLN,U,1)="" S $P(ARLN,U,1)="UNK"

 I $P(RCLN,U,1)="" S $P(RCLN,U,1)="UNK"

 S Y=$P(ARLN,U,3) D D^DIQ S REFDT=Y

 I $L(REFDT)<10 S $E(REFDT,11)=" "

 I $L(REFDT)=10 S REFDT=REFDT_" "

 S $E(SPBN,(11-$L($E($P(ARLN,U,1),1,11))))=" "

 S $E(SPPT,(15-$L($E($P(ARLN,U,5),1,15))))=" "

 S $E(SPIN,(15-$L($E($P(ARLN,U,2),1,15))))=" "

 ;S LN=+^TMP("PRCA",$J,MTYP,0)

 ;S LN=LN+1,^TMP("PRCA",$J,MTYP,LN)="  "

 ;S LN=LN+1

 S ^TMP("PRCA",$J,"B",MTYP,$S($P($G(ARLN),U,8)]"":$P($G(ARLN),U,8),1:"CAT/UNK"),$S($P(ARLN,U,2)]"":$P(ARLN,U,2),1:"UNK"),$S($P(ARLN,U,5)]"":$P(ARLN,U,5),1:"UNK"),$P(ARLN,U,1))=""

 S ^TMP("PRCA",$J,"C",$P(ARLN,U,1),LN)="AR:"_$P(ARLN,U,1)_$G(SPBN)_"  "_$E($P(ARLN,U,5),1,15)_$G(SPPT)_"  "_$E($P(ARLN,U,2),1,15)_$G(SPIN)_"  "_$S($P(ARLN,U,4)="DC":"RC ",1:$P(ARLN,U,4))_"  "_REFDT_" $"_$J($P(ARLN,U,6),10,2)

 ;

SETB I $G(RCLN)="" G SETC

 S (SPBN,SPPT,SPIN)="",LN=LN+1

 S Y=$P(RCLN,U,3) D D^DIQ S REFDT=Y

 I $L(REFDT)<10 S $E(REFDT,11)=" "

 I $L(REFDT)=10 S REFDT=REFDT_" "

 S $E(SPBN,(11-$L($E($P(RCLN,U,1),1,11))))=" "

 S $E(SPPT,(15-$L($E($P(RCLN,U,5),1,15))))=" "

 S $E(SPIN,(15-$L($E($P(RCLN,U,2),1,15))))=" "

 ;S LN=+^TMP("PRCA",$J,MTYP,0)

 ;S LN=LN+1,^TMP("PRCA",$J,MTYP,LN)="  "

 ;S LN=LN+1

 I $G(ARLN)="" D

 .S ^TMP("PRCA",$J,"B",MTYP,$S($P(RCLN,U,8)]"":$P(RCLN,U,8),1:"CAT/UNK"),$S($P(RCLN,U,2)]"":$P(RCLN,U,2),1:"UNK"),$S($P(RCLN,U,5)]"":$P(RCLN,U,5),1:"UNK"),$S($P(RCLN,U,1)]"":$P(RCLN,U),1:"UNK"))=""

 S ^TMP("PRCA",$J,"C",$S($P(RCLN,U,1)]"":$P(RCLN,U),1:"UNK"),LN)="RC:"_$P(RCLN,U,1)_$G(SPBN)_"  "_$E($P(RCLN,U,5),1,15)_$G(SPPT)_"  "_$E($P(RCLN,U,2),1,15)_$G(SPIN)_"  RC  "_REFDT_" $"_$J($P(RCLN,U,6),10,2)

 ;

SETC S ERRN=0 F  S ERRN=$O(ERR(MTYP,ERRN)) Q:'ERRN  D

 .S LT="ARR",ERRLN=$T(@LT+ERRN),LN=LN+1

 .S ^TMP("PRCA",$J,"C",$S($P($G(ARLN),U,1)]"":$P(ARLN,U,1),$P($G(RCLN),U,1)]"":$P(RCLN,U,1),1:"UNK"),LN)="   - "_$P(ERRLN,";",4)_" "_$G(ERR(MTYP,ERRN))

 ;S ^TMP("PRCA",$J,MTYP,0)=LN

SETQ Q

 ;

SORT ;Set Global for Mail Message

 N A,B,C,D,E,LN,RCA,RCB,RCBSP,RCC,RCD,RCE,X,Y

 F X=1:1:19 S RCBSP=$G(RCBSP)_" "

 S RCA="" F A=1:1 S RCA=$O(^TMP("PRCA",$J,"B",RCA)) Q:RCA=""  D

 .S LN=^TMP("PRCA",$J,RCA,0)

 .S RCB="" F B=1:1 S RCB=$O(^TMP("PRCA",$J,"B",RCA,RCB)) Q:RCB=""  D

 ..S LN=LN+1,^TMP("PRCA",$J,RCA,LN)="REIMBURS.HEALTH INS."_RCBSP_"Referred   To  Date            Amount"

 ..S LN=LN+1,^TMP("PRCA",$J,RCA,LN)="  "

 ..S RCC="" F C=1:1 S RCC=$O(^TMP("PRCA",$J,"B",RCA,RCB,RCC)) Q:RCC=""  D

 ...S RCD="" F D=1:1 S RCD=$O(^TMP("PRCA",$J,"B",RCA,RCB,RCC,RCD)) Q:RCD=""  D

 ....S RCE="" F E=1:1 S RCE=$O(^TMP("PRCA",$J,"B",RCA,RCB,RCC,RCD,RCE)) Q:RCE=""  D

 .....S LN=LN+1,^TMP("PRCA",$J,RCA,LN)="  "

 .....S X=0 F  S X=$O(^TMP("PRCA",$J,"C",RCE,X)) Q:'X  D

 ......S LN=LN+1,^TMP("PRCA",$J,RCA,LN)=^TMP("PRCA",$J,"C",RCE,X)

 ......S ^TMP("PRCA",$J,RCA,0)=LN

SORTQ Q

 ;

ARR ;GET DATA FOR ERROR TYPES

 ;;1;BILL NAME DOES NOT EXIST IN ACCOUNTS RECEIVABLE

 ;;2;NON-ACTIVE BILL AT SITE, CURRENT AR BILL STATUS IS

 ;;3;DOLLAR AMOUNTS NOT THE SAME

 ;;4;CONTRACTUAL/DECREASE ADJUSTMENT WAS MADE IN AR BEFORE REFERRAL DATE

 ;;5;NO REFERRAL DATE IN THE AR ACCOUNTS RECEIVABLE FILE

 ;;6;AR BILL CATEGORY IS 

 ;;7;SITE PROBLEM, AR REF.AMT DOES NOT MATCH AR CURRENT BALANCE OF $

 ;;8;NOT IN USE

 ;;9;BILL SSN FOR PT. IN AR DOES NOT MATCH SSN FOR PT. IN RC

 ;;10;NOT IN USE

 ;;11;DECREASE ADJUSTMENT WAS MADE IN AR BEFORE THE REFERRAL DATE

 ;;END

 Q

 ;RCRCREC3