| 1 | FBAACO1 ;AISC/GRR-ENTER PAYMENT CONTINUED ;7/17/2003
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| 2 | ;;3.5;FEE BASIS;**4,61,77**;JAN 30, 1995
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| 3 | ;;Per VHA Directive 10-93-142, this routine should not be modified.
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| 4 | SVCPR ;set up service provided multiple
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| 5 | I '$D(^FBAAC(DFN,1,FBV,1,FBSDI,1,0)) S ^FBAAC(DFN,1,FBV,1,FBSDI,1,0)="^162.03A^0^0"
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| 6 | W ! S DLAYGO=162,DIC="^FBAAC("_DFN_",1,"_FBV_",1,"_FBSDI_",1,",DIC(0)=$S($G(FBCNP):"QL",1:"EQL"),X=""""_FBX_"""",DA(3)=DFN,DA(2)=FBV,DA(1)=FBSDI
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| 7 | D
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| 8 | . N ICPTVDT S ICPTVDT=$G(FBAADT) D ^DIC
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| 9 | K DIC,DLAYGO,DA I Y<0 S FBAAOUT=1 Q
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| 10 | S (FBAACPI,DA)=+Y
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| 11 | ;
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| 12 | ; update zip code and anesthesia time
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| 13 | S DIE="^FBAAC("_DFN_",1,"_FBV_",1,"_FBSDI_",1,"
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| 14 | K DA S DA(3)=DFN,DA(2)=FBV,DA(1)=FBSDI,DA=FBAACPI
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| 15 | S DR="42////^S X=$G(FBZIP);43////^S X=$G(FBTIME)"
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| 16 | D ^DIE K DIE,DA,DR
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| 17 | ;
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| 18 | ; create CPT MODIFIER entries from data in array FBMODA
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| 19 | D REPMOD^FBAAUTL4(DFN,FBV,FBSDI,FBAACPI)
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| 20 | ;
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| 21 | Q
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| 22 | ;
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| 23 | PPT(FBDEF) ;establishes prompt pay type for entry
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| 24 | ;fbaamm=ppt if 1 ask for each line item; if 0 don't ask
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| 25 | ;fbaamm1=the ppt for each line item
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| 26 | ;FBDEF=(optional) default for DIR prompt: =1 for yes, otherwise no
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| 27 | N Y I FBAAMM="" S FBAAMM1="" Q
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| 28 | I FBAAMM=1 F D Q:Y]""
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| 29 | . S DIR(0)="Y",DIR("A")="Is this line item for a contracted service"
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| 30 | . S DIR("B")=$S($G(FBDEF)=1:"Yes",1:"No")
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| 31 | . S DIR("?")="Answering no indicates that interest will not be paid for this line item."
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| 32 | . D ^DIR K DIR I $D(DIRUT) W !,$C(7),"Required Response!" S Y=""
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| 33 | S FBAAMM1=$S(Y=1:1,1:"")
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| 34 | Q
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| 35 | Q K FBAADT,FBX,FBAACP W:FBINTOT>0 !!,"Invoice: "_FBAAIN_" Totals $ "_$J(FBINTOT,1,2) G Q^FBAACO:$D(FB583),1^FBAACO:'$D(FBCHCO) Q
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| 36 | ;
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| 37 | POS ; prompt for place of service
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| 38 | ; output
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| 39 | ; FBHCFA(30) = place of service (internal)
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| 40 | N Y
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| 41 | S FBHCFA(30)=""
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| 42 | S DIR(0)="P^353.1:EMZ"
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| 43 | D ^DIR K DIR I $D(DIRUT) Q
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| 44 | S FBHCFA(30)=$P(Y,U)
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| 45 | Q
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| 46 | ;
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| 47 | GETVEN ;select vendor from vendor file
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| 48 | W !! S DLAYGO=161.2,DIC="^FBAAV(",DIC(0)="AEQLM" D ^DIC K DLAYGO I X="^"!(X="") S FBAAOUT=1 Q
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| 49 | ;if new vendor, call in to new vendor setup routine
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| 50 | G GETVEN:Y<0 S DA=+Y,DIE=DIC D:$P(Y,"^",3)=1 NEW^FBAAVD K DIE,DIC,DR,X,DLAYGO
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| 51 | GETVEN1 I $D(FB583) S DA=FBVEN
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| 52 | I $D(^FBAAV(DA,0)),$P($G(^("ADEL")),U)="Y" W !!,$C(7),"Vendor has been flagged for Austin deletion!" G GETVEN:'$D(FB583) S FBAAOUT=1 Q
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| 53 | D:$P(FBSITE(0),"^",11)="Y" EN1^FBAAVD
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| 54 | GETVEN2 I $P(FBSITE(0),"^",11)="Y",$D(^XUSEC("FBAA ESTABLISH VENDOR",DUZ)) S DIR(0)="Y",DIR("A")="Want to Edit data",DIR("B")="NO" D ^DIR K DIR S:$D(DIRUT) FBAAOUT=1 Q:$D(DIRUT) D:Y EDITV^FBAAVD
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| 55 | I $P(FBSITE(0),"^",11)'="Y"!('$D(^XUSEC("FBAA ESTABLISH VENDOR",DUZ))) S DIR(0)="E" D ^DIR K DIR I $D(DIRUT) S FBAAOUT=1 Q
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| 56 | S FBV=DA,FBAR(DA)="" D ^FBAACO4
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| 57 | Q
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| 58 | ;
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| 59 | GETINV ;assign invoice number or select existing invoice number
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| 60 | K FBAAOUT S FBINTOT=0 S DIR(0)="Y",DIR("A")="Want a new Invoice number assigned",DIR("B")="YES" D ^DIR K DIR I $D(DIRUT) S FBAAOUT=1 Q
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| 61 | I Y D GETNXI^FBAAUTL W !!,"Invoice # ",FBAAIN," assigned to this Invoice" Q
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| 62 | GETINV1 ;selects existing invoice if user does not choose to assign new number
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| 63 | S DIR(0)="N",DIR("A")="Select Invoice number",DIR("?")="Select one of the previously entered Invoice #'s" D ^DIR K DIR I $D(DIRUT)!(X="") G GETINV:'$G(FB583) S FBAAOUT=1 Q
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| 64 | D CHK1^FBAACO4 G GETINV1:'$G(FBAACK1) K FBAACK1
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| 65 | I '$D(^FBAAC("AJ",FBAABE,X)) D G GETINV1
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| 66 | . W !,$C(7),"Only previously entered invoices in the same batch may be selected!"
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| 67 | S FBAAIN=X D CALC^FBAACO3 W:FBINTOT>0 ?33,"Current Total: $ "_$J(FBINTOT,1,2)
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| 68 | Q
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| 69 | ;
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| 70 | GETINDT ;get invoice dates
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| 71 | ;input requires FBAABDT (authorization from date)
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| 72 | K FBAAOUT W !,"Enter Date Correct Invoice Received or Last Date of Service" S %DT("A")="(whichever is later): " S:$G(FBAAID) %DT("B")=$$DATX^FBAAUTL(FBAAID) I $G(FBCNH) S %DT(0)=$G(FBENDDT)
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| 73 | S %DT="AEXP" D ^%DT K %DT I X="^"!(X="") S FBAAOUT=1 Q
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| 74 | S FBAAID=Y I '$G(FBCNP) I FBAAID<FBAABDT W !!,$C(7),"Invoice date is earlier than Patient's Authorization date!!" K FBAAID G GETINDT
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| 75 | GETIND1 W ! S %DT("A")="Enter Vendor Invoice Date: ",%DT="AEXP" S:$G(FBAAVID) %DT("B")=$$DATX^FBAAUTL(FBAAVID) D ^%DT K %DT G GETINDT:X="" I X="^" S FBAAOUT=1 Q
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| 76 | S FBAAVID=Y I FBAAVID>FBAAID W !!,$C(7),"Vendor's invoice date is later than the date you received it!!" K FBAAVID G GETIND1
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| 77 | Q
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| 78 | ;
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| 79 | DISPINV ;display invoice totals
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| 80 | ;required inputs FBAADT (auth dt),DFN
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| 81 | S H=$E(FBAADT,1,5)_"00",R=9999999.9999-H,S=$E(FBAADT,1,5)_31,S=9999999.9999-S,G=+$E(FBAADT,4,5)_+$E(FBAADT,2,3) D CKMAX^FBAACO3
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| 82 | S FBTPD=0 I $D(^FBAAC(DFN,3,"AB",FBAADT)) S FBZX=$O(^FBAAC(DFN,3,"AB",FBAADT,0)) I $D(^FBAAC(DFN,3,FBZX,0)) W !!,"$ ",$P(^(0),"^",3)," for travel already entered for this date of service" S FBTPD=1
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| 83 | W:'$D(FBCHCO) !!,"Total already paid on ID Card for month: $ ",A," Maximum allowed: $ ",$P(FBSITE(1),"^",9),!,"Total already paid on All/Other for month: $ ",FBAOT
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| 84 | Q
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