| 1 | IBCC ;ALB/MJB - CANCEL THIRD PARTY BILL ;14 JUN 88 10:12
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| 2 | ;;2.0;INTEGRATED BILLING;**2,19,77,80,51,142,137,161,199,241,155,276,320,358**;21-MAR-94
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| 3 | ;;Per VHA Directive 10-93-142, this routine should not be modified.
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| 4 | ;
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| 5 | ;MAP TO DGCRC
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| 6 | ;
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| 7 | I '$D(IBCAN) S IBCAN=1
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| 8 | ASK ;
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| 9 | ;***
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| 10 | ;I $D(XRT0) S:'$D(XRTN) XRTN="IBCC" D T1^%ZOSV ;stop rt clock
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| 11 | ;S XRTL=$ZU(0),XRTN="IBCC-1" D T0^%ZOSV ;start rt clock
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| 12 | ;
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| 13 | ; If called at entry point PROCESS, variable IBNOASK will exist.
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| 14 | ; First time through, IBNOASK=1
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| 15 | ; Second time through, IBNOASK=2 and it will quit
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| 16 | I $G(IBNOASK)=2 G Q
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| 17 | I $G(IBNOASK)=1 S IBNOASK=2
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| 18 | ;
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| 19 | G Q:$G(IBCE("EDI"))
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| 20 | D Q
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| 21 | S IBQUIT=0
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| 22 | N DPTNOFZY S DPTNOFZY=1 ;Suppress PATIENT file fuzzy lookups
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| 23 | I '$G(IBNOASK) S DIC="^DGCR(399,",DIC(0)="AEMQZ",DIC("A")="Enter BILL NUMBER or Patient NAME: " W !! D ^DIC I Y<1 S IBQUIT=1 G Q1
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| 24 | K IB364
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| 25 | NOPTF ; Note if IB364 is >0 it will be used as the ien to update in file 364
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| 26 | N DA,I
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| 27 | I '$G(IBNOASK) S IBIFN=+$G(Y)
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| 28 | I '$G(IBIFN) G ASK
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| 29 | I IBCAN>1 D NOPTF^IBCB2 I 'IBAC1 D NOPTF1^IBCB2 G ASK
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| 30 | ; Check if bill has been referred to Counsel
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| 31 | I $P($G(^PRCA(430,IBIFN,6)),U,4) D G ASK
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| 32 | . W !,"This bill has been referred to Regional Counsel and cannot be 'CANCELLED' in"
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| 33 | . W !,"Integrated Billing. Please use the option 'TP Referred Follow-up'"
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| 34 | . W !,"[PRCA RC ACTION MENU] in Accounts Receivable to request that Regional"
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| 35 | . W !,"Counsel return the bill to your facility."
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| 36 | . Q
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| 37 | ;
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| 38 | F I=0,"S","U1" S IB(I)=$G(^DGCR(399,IBIFN,I))
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| 39 | S IBSTAT=$P(IB(0),U,13)
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| 40 | ;
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| 41 | ; Restrict access to this process for REQUEST MRA bills
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| 42 | I IBSTAT=2,'$G(IBCE("EDI")),$$MRAWL^IBCEMU2(IBIFN) D G ASK
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| 43 | . W !!?4,"This bill is in a status of REQUEST MRA and it does appear on the"
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| 44 | . W !?4,"MRA Management Work List. Please use the 'MRA Management Menu' options"
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| 45 | . W !?4,"for all processing related to this bill."
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| 46 | . Q
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| 47 | ;
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| 48 | ; Warning message if in a REQUEST MRA status with no MRA on file
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| 49 | I IBSTAT=2,'$$MRACNT^IBCEMU1(IBIFN) D
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| 50 | . N REJ
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| 51 | . D TXSTS^IBCEMU2(IBIFN,,.REJ)
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| 52 | . W *7,!!?4,"Warning! This bill is in a status of REQUEST MRA."
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| 53 | . W !?4,"No MRAs have been received"
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| 54 | . I REJ W ", but the most recent transmission of this",!?4,"MRA request bill was rejected."
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| 55 | . I 'REJ W " and there are no rejection messages on file",!?4,"for the most recent transmission of this MRA request bill."
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| 56 | . Q
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| 57 | ;
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| 58 | I IBCAN=2,IB("S")]"",+$P(IB("S"),U,16),$P(IB("S"),U,17)]"" D G 1
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| 59 | . W !!,"This bill was cancelled on " S Y=$P(IB("S"),U,17) X ^DD("DD") W Y," by ",$S($P(IB("S"),U,18)']"":IBU,$D(^VA(200,$P(IB("S"),U,18),0)):$P(^(0),U,1),1:IBU),"."
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| 60 | . S IBQUIT=1
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| 61 | ; Notify if a payment has been posted to this bill before cancel
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| 62 | N PRCABILL
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| 63 | S PRCABILL=$$TPR^PRCAFN(IBIFN)
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| 64 | I PRCABILL=-1 W !!,"Please note: PRCA was unable to determine if a payment has been posted."
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| 65 | I PRCABILL>0 W !!,"Please note a PAYMENT of **$"_$$TPR^PRCAFN(IBIFN)_"** has been POSTED to this bill."
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| 66 | ;
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| 67 | ; If bill was created via Electronic claims process then notify
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| 68 | ; user that cancellation should occur using ECME package
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| 69 | I $$GET1^DIQ(399,IBIFN_",",460)]"" D G:'Y ASK
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| 70 | . W !!!?5,"This bill was created by the"
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| 71 | . W !?5,"Electronic Claims Management Engine (ECME)."
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| 72 | . W !?5,"Cancellation needs to occur in the ECME package by"
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| 73 | . W !?5,"submitting a REVERSAL to the Payer.",!!
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| 74 | . K DIR S DIR("A",1)="Has a REVERSAL for this e-Claim already been",DIR("A")="submitted to the payer via the ECME package (Y/N)",DIR(0)="Y",DIR("B")="NO" D ^DIR
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| 75 | . I Y=0 W !!,"<PLEASE SUBMIT A REVERSAL USING THE APPROPRIATE OPTION IN THE ECME PACKAGE>",$C(7)
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| 76 | ;
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| 77 | CHK S (IBCCCC,IBQUIT)=0 I '$G(IBCEAUTO),'$G(IBMCSCAN) W !!,"ARE YOU SURE YOU WANT TO CANCEL THIS BILL" S %=2 D YN^DICN G:%=0 HELP I %'=1 S IBQUIT=1 G NO
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| 78 | ;
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| 79 | I '$G(IBCEAUTO) W !!,"LAST CHANCE TO CHANGE YOUR MIND..."
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| 80 | S DIE=399,DA=IBIFN,DIE("NO^")=""
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| 81 | S DR="16;S:'X Y=0;19;S IBCCCC=1;"
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| 82 | I $G(IBCEAUTO) S DR="16////1;19////EDI/MRA TURNED OFF;S IBCCCC=1;"
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| 83 | ;
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| 84 | ; esg - 8/23/06 - IB*2*358 - fix semi-colon in free text field
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| 85 | I $G(IBMCSRSC)'="" S DR="16;S:'X Y=0;19//^S X=IBMCSRSC;S IBCCCC=1;"
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| 86 | D ^DIE K DIE,DR
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| 87 | ;
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| 88 | NO I 'IBCCCC W !!,"<NO ACTION TAKEN>",*7 S IBQUIT=1 G ASK:IBCAN<2,Q
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| 89 | S IBCCR=$P($G(^DGCR(399,IBIFN,"S")),U,19)
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| 90 | W !!,"...Bill has been cancelled..." D BULL^IBCBULL,BSTAT^IBCDC(IBIFN),PRIOR^IBCCC2(IBIFN)
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| 91 | ;
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| 92 | ; cancelling in ingenix claimsmanager if ingenix is running
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| 93 | ; clean-up of variables is OK if not coming in from ListMan screen
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| 94 | I $$CM^IBCIUT1(IBIFN) S IBCISNT=4 D ST2^IBCIST I '$G(IBCICNCL) K IBCISNT,IBCISTAT,IBCIREDT,IBCIERR
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| 95 | ;
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| 96 | S IBEDI=$G(IB364)
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| 97 | I 'IBEDI S IBEDI=+$$LAST364^IBCEF4(IBIFN)
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| 98 | I IBEDI D UPDEDI^IBCEM(IBEDI,"C") ;Update EDI files, if needed
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| 99 | ;
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| 100 | F I="S","U1" S IB(I)=$S($D(^DGCR(399,IBIFN,I)):^(I),1:"")
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| 101 | S PRCASV("ARREC")=IBIFN,PRCASV("AMT")=$S(IB("U1")']"":0,1:$P(IB("U1"),"^")),PRCASV("DATE")=$P(IB("S"),"^",17),PRCASV("BY")=$P(IB("S"),"^",18)
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| 102 | S PRCASV("COMMENT")=$S($P(IB("S"),U,19)]"":$P(IB("S"),U,19),$P(^IBE(350.9,1,2),"^",7)]"":$P(^(2),"^",7),1:"BILL CANCELLED IN MAS")
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| 103 | S PRCASV("BY")=$S($P(IB("S"),U,18)]"":$P(IB("S"),U,18),1:"")
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| 104 | S X=$$CANCEL^RCBEIB($G(PRCASV("ARREC")),$G(PRCASV("DATE")),$G(PRCASV("BY")),$G(PRCASV("AMT")),$G(PRCASV("COMMENT")))
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| 105 | W !,$S(X:">> The receivable associated with the claim was cancelled.",1:">> The receivable associated with the claim was not cancelled.")
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| 106 | I $P(X,U,2)]"" W !,">>> ",$P(X,U,2) ; The reason why the claim can not be cancelled.
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| 107 | I IBCAN<2 D RNB^IBCC1 ;assign a reason not billable
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| 108 | G ASK:IBCAN<2,Q
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| 109 | ;
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| 110 | HELP W !,?3,"Answer 'YES' or 'Y' if you wish to cancel this bill.",!,?3,"Answer 'NO' or 'N' if you want to abort." G CHK
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| 111 | Q
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| 112 | 1 I $P(IB(0),U,13)=1 W !,"This record was re-opened on " S Y=$P(IB(0),U,14) X ^DD("DD") W Y,"." G CHK
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| 113 | G ASK
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| 114 | Q1 K:IBCAN=1 IBQUIT K IBCAN
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| 115 | Q K %,IBEPAR,IBSTAT,IBARST,IBAC1,IB,DFN,IBX,IBZ,DIC,DIE,DR,PRCASV,PRCASVC,X,Y,IBEDI
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| 116 | ;***
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| 117 | ;I $D(XRT0) S:'$D(XRTN) XRTN="IBCC" D T1^%ZOSV ;stop rt clock
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| 118 | Q
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| 119 | ;
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| 120 | PROCESS(IBIFN,IBCAN) ;
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| 121 | ; Entry point when the bill number is already known. Use this when
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| 122 | ; you just want to try to cancel this bill and this bill only.
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| 123 | ; Input:
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| 124 | ; IBIFN - Internal bill# (Required)
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| 125 | ; IBCAN - Cancel Flag (optional, defaults to 1 if not included)
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| 126 | ;
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| 127 | NEW IBNOASK
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| 128 | S IBNOASK=1
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| 129 | S IBCAN=$G(IBCAN,1)
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| 130 | G ASK
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| 131 | ;
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| 132 | ;IBCC
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