| 1 | IBCOIVM1 ;ALB/NLR - IB BILLING ACTIVITY (COMPILE/PRINT) ;02-MAY-94
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| 2 |  ;;2.0;INTEGRATED BILLING;**6,51**;21-MAR-94
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| 3 |  ;
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| 4 | LOOP ;  get patient from File 354 AIVM X-ref.  If still has IVM-identified
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| 5 |  ;  insurance, and bills against IVM-identified policies, put in report.
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| 6 |  ;
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| 7 |  K ^TMP("IBOIVM",$J)
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| 8 |  S DFN=0 F  S DFN=$O(^IBA(354,"AIVM",DFN)) Q:'DFN  I $$GETIVM(DFN) D
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| 9 |  .S IBNA=$P($$PT^IBEFUNC(DFN),"^",1,2)
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| 10 |  .S (IBF,IBIFN)=0 F  S IBIFN=$O(^DGCR(399,"C",DFN,IBIFN)) Q:'IBIFN  I $D(^DGCR(399,IBIFN,0)),$$HOWID^IBRFN2(IBIFN)=3,$P($G(^DGCR(399,IBIFN,"S")),"^",12),$P($G(^("S")),"^",17)="" S IBF=1 S ^TMP("IBOIVM",$J,IBNA,IBIFN)=""
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| 11 |  .I 'IBF S ^TMP("IBOIVM",$J,IBNA,0)=""
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| 12 |  ;
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| 13 |  ; - print out the report
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| 14 |  S (IBAB,IBAC,IBQ,IBPAG)=0 D HDR
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| 15 |  I '$D(^TMP("IBOIVM",$J)) W !!?25,"<< NO PATIENTS WITH POLICIES IDENTIFIED BY IVM >>",! G SEND
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| 16 |  S IBNA="" F  S IBNA=$O(^TMP("IBOIVM",$J,IBNA)) Q:IBNA=""!(IBQ)  D
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| 17 |  .W ! I $Y>(IOSL-5) D PAUSE Q:IBQ  D HDR W !
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| 18 |  .W !?1,$E($P(IBNA,"^"),1,25),?27,$E($P(IBNA,"^",2),1,12)
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| 19 |  .I $D(^TMP("IBOIVM",$J,IBNA,0)) W ?51,"<< BILLS NOT YET GENERATED AGAINST IVM POLICIES >>" Q
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| 20 |  .S (IBF,IBIFN)=0 F  S IBIFN=$O(^TMP("IBOIVM",$J,IBNA,IBIFN)) Q:'IBIFN!(IBQ)  D
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| 21 |  ..I $Y>(IOSL-5),IBF D PAUSE Q:IBQ  D HDR W !!?1,$E($P(IBNA,"^"),1,25),?27,$E($P(IBNA,"^",2),1,14) S IBF=0
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| 22 |  ..F IBI=0,"S","U" S IBND(IBI)=$G(^DGCR(399,IBIFN,IBI))
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| 23 |  ..W:IBF !
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| 24 |  ..W ?41,$P(IBND(0),"^")
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| 25 |  ..W ?51,$S($$CLO^PRCAFN(IBIFN)>0:"*",1:"")
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| 26 |  ..W ?57,$$BTYP(IBIFN,IBND(0))
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| 27 |  ..W ?62,$$DAT1^IBOUTL(+IBND("U")),?76,$$DAT1^IBOUTL($P(IBND("U"),"^",2))
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| 28 |  ..W ?87,$$DAT1^IBOUTL($P(IBND("S"),"^",12))
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| 29 |  ..S IBX=$$ORI^PRCAFN(IBIFN),IBAB=IBAB+IBX
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| 30 |  ..W ?105,$J(IBX,8,2)
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| 31 |  ..S IBX=$$TPR^PRCAFN(IBIFN),IBAC=IBAC+IBX
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| 32 |  ..W ?121,$J(IBX,8,2)
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| 33 |  ..S IBF=1
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| 34 |  ;
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| 35 |  G:IBQ ENQ
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| 36 |  ;
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| 37 |  ; - print total amounts billed and collected
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| 38 |  I $Y>(IOSL-7) D PAUSE G:IBQ ENQ D HDR
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| 39 |  I 'IBAB,'IBAC G SEND
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| 40 |  W !,?102,"___________",?118,"___________"
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| 41 |  W !!,?63,"Total Amounts Billed and Collected:" S X=IBAB,X2="2$",X3=16 D COMMA^%DTC W ?95,X S X=IBAC,X2="2$",X3=16 D COMMA^%DTC W ?111,X
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| 42 | SEND D PAUSE
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| 43 |  ;
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| 44 |  ; - send report to the IVM Center if necessary
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| 45 |  I IBFLG W:$E(IOST,1,2)="C-" !!,"Sending the report in a bulletin to the IVM Center... " D ^IBCOIVM2 W:$E(IOST,1,2)="C-" "done."
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| 46 |  ;
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| 47 | ENQ K ^TMP("IBOIVM",$J)
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| 48 |  I $D(ZTQUEUED) S ZTREQ="@" Q
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| 49 |  D ^%ZISC
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| 50 |  K IBFID,IBNA,IBIFN,IBF,IBX,DFN,IBAB,IBAC
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| 51 |  K DIR,DIRUT,DUOUT,DTOUT,DIROUT
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| 52 |  K IBQ,IBPAG,IBND,IBINS,X,X2,X3,Y
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| 53 | ENQ1 Q
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| 54 |  ;
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| 55 |  ;
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| 56 | GETIVM(DFN) ;   does patient still have IVM-identified insurance?
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| 57 |  ;  input = dfn
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| 58 |  ;  output = 0 if no ivm-identified insurance
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| 59 |  ;           1 if ivm-identified insurance
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| 60 |  ;
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| 61 |  N IBINS,X,IBFID
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| 62 |  D ALL^IBCNS1(DFN,"IBINS",0)
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| 63 |  S IBFID=0 I $G(IBINS(0)) S X=0 F  S X=$O(IBINS(X)) Q:'X  I $P($G(IBINS(X,1)),"^",9)=3 S IBFID=1 Q 
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| 64 |  Q IBFID
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| 65 |  ;
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| 66 | BTYP(BN,X) ; Determine bill type
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| 67 |  ;  Input:   BN -- Pointer to the bill in file #399
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| 68 |  ;            X -- Zeroth node of pointed-to bill entry
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| 69 |  ; Output:   Bill Type --> R: Pharmacy Refill
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| 70 |  ;                         P: Prosthetics
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| 71 |  ;                         I: Inpatient
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| 72 |  ;                         O: Outpatient
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| 73 |  N Y,Z
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| 74 |  I $G(X)=""!($G(BN)="") S Y="" G BTYPQ
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| 75 |  I $D(^IBA(362.4,"AIFN"_BN)) S Y="R" G BTYPQ
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| 76 |  I $D(^IBA(362.5,"AIFN"_BN)) S Y="P" G BTYPQ
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| 77 |  S Z=$P(X,"^",5),Y=$S(Z=1!(Z=2):"I",1:"O")
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| 78 | BTYPQ Q Y
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| 79 |  ;
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| 80 | PAUSE ; Pause for screen output.
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| 81 |  Q:$E(IOST,1,2)'="C-"
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| 82 |  N IBI,DIR,DIRUT,DIROUT,DUOUT,DTOUT
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| 83 |  F IBI=$Y:1:(IOSL-3) W !
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| 84 |  S DIR(0)="E" D ^DIR I $D(DIRUT)!($D(DUOUT)) S IBQ=1
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| 85 |  Q
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| 86 |  ;
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| 87 | HDR ; Display report header.
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| 88 |  N X,Y
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| 89 |  S X="IVM BILLING ACTIVITY"
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| 90 |  S Y=$$SITE^VASITE
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| 91 |  I $E(IOST,1,2)="C-"!(IBPAG) W @IOF
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| 92 |  S IBPAG=IBPAG+1
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| 93 |  W $J("",56),"IVM BILLING ACTIVITY",!
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| 94 |  W !,"Facility: ",$P(Y,"^",2)," (",$P(Y,"^",3),")",?101,"Run Date: ",$$DAT1^IBOUTL(DT),"   ","Page: ",IBPAG
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| 95 |  W !,"Types ==> I:Inpatient, O:Outpatient, P:Prosthetics, R:Pharmacy Refill",?80,"Note:  '*' after the Bill # denotes a closed bill"
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| 96 |  W !!,$$DASH,!,?55,"Bill",?89,"Date",?107,"Amt",?125,"Amt"
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| 97 |  W !,?5,"Patient Name",?32,"SSN",?40,"Bill #",?55,"Type",?62,"Bill From",?75,"-",?79,"To",?86,"Generated",?105,"Billed",?122,"Collected",!,$$DASH
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| 98 |  Q
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| 99 |  ;
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| 100 | DASH() ; Write dashed line.
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| 101 |  Q $TR($J("",131)," ","=")
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