| [613] | 1 | FBCHEP ;AISC/DMK-ENTER PAYMENT FOR CONTRACT HOSPITAL ;8/18/2004
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| 2 | ;;3.5;FEE BASIS;**4,61,77,82**;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 | S FBAAPTC="V",FBAAOUT=0
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| 5 | RD K FBAAID,FBAAVID S FBRESUB="" D GETVET^FBAAUTL1 G:DFN']"" Q
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| 6 | S FBPROG="I $P(^(0),U,3)=6,($P(^(0),U,9)'[""FB583"")" D GETAUTH^FBAAUTL1 G RD:$D(DUOUT),RD:FTP']""
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| 7 | ;W !!,?25,"< ASSOCIATED 7078 >",!!
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| 8 | ;S DIC="^FB7078(",DA=FB7078,DR="0;1" D EN^DIQ
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| 9 | I FB7078="" W !,*7,"No 7078 on file for this authorization." G RD
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| 10 | S FBI7078=FB7078_";FB7078("
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| 11 | I $D(^FBAAI("E",FBI7078)) S FBAAIN=$O(^FBAAI("E",FBI7078,0)) G OUT
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| 12 | SETINV S FBZ(0)=^FB7078(FB7078,0),FBVET=$P(FBZ(0),"^",3),FBVEN=$P(FBZ(0),"^",2),FBVEN=$P(FBVEN,";",1)
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| 13 | ;
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| 14 | EN583 ;Entry from 583 enter payment
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| 15 | I FBAAPTC="R" D ^FBAACO0
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| 16 | S DA=FBVEN D EN1^FBAAVD
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| 17 | I $P($G(^FBAAV(FBVEN,"ADEL")),U)="Y" W !!,*7,"Vendor is flagged for Austin deletion!" G Q
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| 18 | D SITEP^FBAAUTL G Q:FBPOP
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| 19 | ;
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| 20 | RDV S FBVE="" S:$D(^FBAAV(DA,"AMS")) FBVE=$P(^("AMS"),"^",2) S:$G(FBVE)'="Y" FBVE="N"
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| 21 | I FBVE="Y" W *7,!!,"Vendor is listed as 'exempt from the pricer'." S DIR(0)="Y",DIR("A")="Do you wish to keep this invoice exempt from the pricer",DIR("B")="Yes" D ^DIR K DIR G Q:$D(DIRUT) S FBVE=$S(Y=1:"Y",1:"N")
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| 22 | I $G(FBVE)'="Y",($P($G(^FBAAV(FBVEN,0)),"^",17)']"") W !!,*7,"Medicare ID Number is needed for this Vendor!" S DIE="^FBAAV(",DR=22 D ^DIE K DIE G Q:$D(DTOUT)!('$L(X))
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| 23 | ;
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| 24 | BAT S DIC="^FBAA(161.7,",DIC(0)="AEQMZ",DIC("S")="I $P(^(0),U,3)=""B9""&($P(^(0),U,5)=DUZ)&($P(^(0),U,15)=""Y"")&($G(^(""ST""))=""O"")" W ! D ^DIC K DIC
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| 25 | G Q:X="^"!(X=""),BAT:Y<0 S FBAABE=+Y,FBY(0)=Y(0),Z1=$P(FBY(0),"^",11),BO=$P(FBY(0),"^",2),Z2=$P(FBY(0),"^",10),FBSTN=$P(FBY(0),"^",8),FBCHOB=FBSTN_"-"_$P(FBY(0),"^",2),FBEXMPT=$P(FBY(0),"^",18) S FBAAOUT=0 D CHK I FBAAOUT K Y,Y(0),FBAABE G BAT
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| 26 | I FBI7078["FB7078(",BO'=$P($P(FBZ(0),U),".") W !,*7,"Obligation number on batch does not match 1358.",!,"Obligation number on batch must be ",$P($P(FBZ(0),U),"."),".",! G BAT
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| 27 | S FBINC=$S($P(FBY(0),"^",10)="":0,1:$P(FBY(0),"^",10)),FBLN=$S($P(FBY(0),"^",11)="":0,1:$P(FBY(0),"^",11))
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| 28 | GETNXI D GETNXI^FBAAUTL
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| 29 | W !!,"Invoice # ",FBAAIN," assigned to this Invoice"
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| 30 | RIN D GETINDT^FBAACO1 G Q:$G(FBAAOUT)
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| 31 | ; ask patient control number
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| 32 | S FBCSID=$$ASKPCN^FBUTL5() I FBCSID="^" G Q
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| 33 | ; if U/C then get FPPS Claim ID else ask user
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| 34 | I $D(FB583) S FBFPPSC=$P($G(^FB583(FB583,5)),U) W !,"FPPS CLAIM ID: ",$S(FBFPPSC="":"N/A",1:FBFPPSC)
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| 35 | E S FBFPPSC=$$FPPSC^FBUTL5() I FBFPPSC=-1 G Q
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| 36 | ; if EDI claim then ask FPPS line item
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| 37 | I FBFPPSC]"" S FBFPPSL=$$FPPSL^FBUTL5(,1) I FBFPPSL=-1 G Q
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| 38 | ; compute default Covered Days
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| 39 | S FBCDAYS=$$FMDIFF^XLFDT(FBAAEDT,FBAABDT)
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| 40 | I FBCDAYS=0 S FBCDAYS=1
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| 41 | S FBAAMM=$S(FBAAPTC="R":"",1:1) D PPT^FBAACO1()
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| 42 | DIC S DIC="^FBAAI(",DIC(0)="LQ",DLAYGO=162.5,X=FBAAIN D ^DIC G Q:Y<0
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| 43 | S DA=+Y,DIE=DIC,DR="[FBCH ENTER PAYMENT]",DIE("NO^")=""
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| 44 | D
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| 45 | . N ICDVDT S ICDVDT=$G(FBAABDT) D ^DIE
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| 46 | ; file adjustment reasons
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| 47 | D FILEADJ^FBCHFA(DA_",",.FBADJ)
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| 48 | ; file remittance remarks
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| 49 | D FILERR^FBCHFR(DA_",",.FBRRMK)
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| 50 | K DIE,DIC,D,DA,DR
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| 51 | S $P(FBY(0),"^",10)=FBINC+1,$P(FBY(0),"^",11)=FBLN+1,$P(FBY(0),"^",18)=FBEXMPT,^FBAA(161.7,FBAABE,0)=FBY(0) D:'$D(FBNOPTF) PTF G Q:$D(FB583),RD
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| 52 | OUT W !!,*7,?3,"Invoice number ",FBAAIN," has already been entered for this authorization.",!,?3,"Use the Contract Hospital 'Invoice Edit' option if needed.",!
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| 53 | ;check if user wants to add a second invoice for this 7078
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| 54 | W ! S DIR("A")="Want to add another invoice for this episode of care",DIR("B")="No",DIR(0)="Y" D ^DIR K DIR I Y S (FBNOPTF,FBRESUB)=1 G SETINV
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| 55 | Q K BO,CNT,D,DA,DAT,DIC,DIE,DLAYGO,DR,FB7078,FBAABDT,FBAABE,FBAAEDT,FBAAID,FBAAIN,FBAAOUT,FBAAPTC,FBDX,FBTT,FBTYPE,FBVEN,FBVET,FBXX,FTP,I,J,FBK,PI,FBPOP,PTYPE,S,FBZ,Z1,FBI,FBPROG,FBRR,FBSW,FBPOV,FBPT,FBY,T,Y,Z1,Z2,ZZ,FBPSA,A,FBI7078
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| 56 | K FBCHOB,FBAUT,FBSEQ,X,FBSITE,F,FBSTN,FBASSOC,FBLOC,DUOUT,PSA,FBCOUNTY,DFN,FBNOPTF,DIRUT,FBVE,FBAAOUT,FBEXMPT,FBAAPN,FBAMTC,FBDEL,FBINC,FBLN,FBRESUB
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| 57 | K FBD1,FBFDC,FBMST,FBTTYPE,FB583
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| 58 | K FBCSID,FBFPPSC,FBFPPSL,FBCDAYS,FBAMTP,FBADJ,FBRRMK
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| 59 | Q
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| 60 | PTF I $G(FBVET),$G(FBI7078)["FB583" S:'$G(DFN) DFN=FBVET D PTFC^FBUTL6(DFN,$P(FBZ(0),"^",4))
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| 61 | Q
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| 62 | PRBT ;Entry point for patient reimbursement option
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| 63 | ;
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| 64 | S FBAAPTC="R"
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| 65 | G RD
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| 66 | CHK ;Check for vendor and batch being exempt from pricer
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| 67 | I $G(FBVE)'="Y"&($G(FBVE)'="N") S FBVE="N"
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| 68 | I $G(FBEXMPT)="Y" Q:FBVE="Y" G OPEN:FBVE="N"
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| 69 | I $G(FBEXMPT)="N" Q:FBVE="N" G OPEN:FBVE="Y"
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| 70 | I '$G(FBEXMPT)&($G(Z2)'>0) S FBEXMPT=FBVE Q
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| 71 | I '$G(FBEXMPT)&($G(Z2)>0) S $P(^FBAA(161.7,FBAABE,0),"^",18)="N",FBEXMPT="N" G CHK
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| 72 | Q
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| 73 | OPEN W *7,!!,"This Invoice may not be added to Batch # ",+FBY(0),".",!,"***You may not add a ",$S(FBVE="Y":"pricer exempt",1:"non-exempt")," invoice to a ",$S(FBVE="Y":"non-exempt",1:"pricer exempt")," batch.***"
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| 74 | S DIR(0)="Y",DIR("A")="Do you want to open a new batch at this time",DIR("B")="Y" D ^DIR K DIR S:$D(DIRUT)!('Y) FBAAOUT=1 Q:FBAAOUT D RCHOP^FBAAOB S FBEXMPT=FBVE D
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| 75 | .S FBY(0)=$G(^FBAA(161.7,FBAABE,0)),Z1=$P(FBY(0),"^",11),BO=$P(FBY(0),"^",2),Z2=$P(FBY(0),"^",10),FBSTN=$P(FBY(0),"^",8),FBCHOB=FBSTN_"-"_$P(FBY(0),"^",2)
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| 76 | Q
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