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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