source: WorldVistAEHR/trunk/r/INTEGRATED_BILLING-IB-PRQ--IBD--IBQ--PRQS/IBJDF4.m@ 1464

IBJDF4 ;ALB/RB - FIRST PARTY FOLLOW-UP REPORT ;15-APR-00

 ;;2.0;INTEGRATED BILLING;**123,204,220**;21-MAR-94

 ; 

EN ; - Option entry point.

 S IBEXCEL=0

 ;

 ; - Select AR categories to print.

 S IBPRT="Choose which type of receivables to print:"

 K IBOPT

 S IBOPT(1)="EMERGENCY/HUMANITARIAN"

 S IBOPT(2)="INELIGIBLE"

 S IBOPT(3)="C-MEANS TEST & RX COPAY"

 S IBOPT(4)="LONG TERM CARE COPAY"

 S IBOPT(5)="ALL OF THE ABOVE"

 S IBSEL=$$MLTP^IBJD(IBPRT,.IBOPT,1) I 'IBSEL G ENQ

 ;

STA ; - Choose bill status.

 W !!,"Run report for (A)CTIVE ARs, (S)USPENDED ARs, or (B)OTH: B// "

 R X:DTIME G:'$T!(X["^") ENQ S:X="" X="B" S X=$E(X)

 I "AaBbSs"'[X S IBOFF=1 D HELP^IBJDF4H G STA

 S IBSTA=$S("Aa"[X:"A","Ss"[X:"S",1:"B")

 W "  ",$S(IBSTA="A":"ACTIVE",IBSTA="S":"SUSPENDED",1:"BOTH")

 ;

 ; - Select a detailed or summary report.

 D DS^IBJD G ENQ:IBRPT["^"

 I IBRPT="S" D  G RC

 . S IBSN="N",IBSNA="ALL",IBSNF="",IBSNL="zzzzz",IBSMN="A"

 ;

 ; - Determine sorting (By name or Last 4 SSN)

 S IBSN=$$SNL^IBJD() G ENQ:IBSN="^"

 ;

 ; - Determine the range

 S X=$$INTV^IBJD("PATIENT "_$S(IBSN="N":"NAME",1:"LAST 4")) G ENQ:X="^"

 S IBSNF=$P(X,"^",1),IBSNL=$P(X,"^",2),IBSNA=$P(X,"^",3)

 ;

AGE ; - Determine if the active receivable must be within an age range.

 W !!,"Include (A)LL ",$S(IBSTA="A":"active ",IBSTA="S":"suspended ",1:""),"ARs or those within an AGE (R)ANGE: ALL// "

 R X:DTIME G:'$T!(X["^") ENQ S:X="" X="A" S X=$E(X)

 I "ARar"'[X S IBOFF=9 D HELP^IBJDF4H G AGE

 S IBSMN=$S("Rr"[X:"R",1:"A") W "  ",$S(IBSMN="R":"RANGE",1:"ALL")

 I IBSMN="A" G AMT

 ;

 ; - Determine the active receivable age range.

 W !,"EXAMPLE Range: 31-60 days"

 S DIR(0)="NA^1:99999"

 S DIR("A")="Enter the minimum age of the receivable: "

 S DIR("T")=DTIME,DIR("?")="^S IBOFF=16 D HELP^IBJDF4H"

 D ^DIR K DIR G:$D(DIRUT)!$D(DTOUT)!$D(DUOUT)!$D(DIROUT) ENQ

 S IBSMN=+Y W "   ",IBSMN," DAYS" K DIROUT,DTOUT,DUOUT,DIRUT

 ;

 S DIR(0)="NA^"_IBSMN_":99999"

 S DIR("A")="Enter the maximum age of the receivable: "

 S DIR("B")=IBSMN,DIR("T")=DTIME,DIR("?")="^S IBOFF=21 D HELP^IBJDF4H"

 D ^DIR K DIR G:$D(DIRUT)!$D(DTOUT)!$D(DUOUT)!$D(DIROUT) ENQ

 S IBSMX=+Y W "   ",IBSMX," DAYS" K DIROUT,DTOUT,DUOUT,DIRUT

 ;

AMT ; - Print receivables with a minimum balance.

 S DIR(0)="Y",DIR("B")="NO" W !

 S DIR("A")="Print receivables with a minimum balance"

 S DIR("T")=DTIME,DIR("?")="^S IBOFF=26 D HELP^IBJDF4H"

 D ^DIR K DIR G:$D(DIRUT)!$D(DTOUT)!$D(DUOUT)!$D(DIROUT) ENQ

 S IBSAM=+Y K DIROUT,DTOUT,DUOUT,DIRUT G:'IBSAM EXCEL

 ;

AMT1 ; - Determine the minimum balance amount.

 S DIR(0)="NA^1:9999999"

 S DIR("A")="Enter the minimum balance amount of the receivable: "

 S DIR("T")=DTIME,DIR("?")="^S IBOFF=33 D HELP^IBJDF4H"

 D ^DIR K DIR G:$D(DIRUT)!$D(DTOUT)!$D(DUOUT)!$D(DIROUT) ENQ

 S IBSAM=+Y K DIROUT,DTOUT,DUOUT,DIRUT

 ;

EXCEL ; - Determine whether to gather data for Excel report.

 S IBEXCEL=$$EXCEL^IBJD() G ENQ:IBEXCEL="^"

 I IBEXCEL S IBSH=1,IBSH1="M" G RC

 ;

BCH ; - Determine whether to include the bill comment history.

 S DIR(0)="Y",DIR("B")="NO" W !

 S DIR("A")="Include the bill comment history with each receivable"

 S DIR("T")=DTIME,DIR("?")="^S IBOFF=38 D HELP^IBJDF4H"

 D ^DIR K DIR G:$D(DIRUT)!$D(DTOUT)!$D(DUOUT)!$D(DIROUT) ENQ

 S IBSH=+Y K DIROUT,DTOUT,DUOUT,DIRUT G:'IBSH RC

 ;

 S DIR(0)="SA^A:ALL;M:MOST RECENT"

 S DIR("A")="Print (A)LL comments or the (M)OST RECENT comment: "

 S DIR("B")="ALL",DIR("T")=DTIME,DIR("?")="^S IBOFF=47 D HELP^IBJDF4H"

 D ^DIR K DIR G:$D(DIRUT)!$D(DTOUT)!$D(DUOUT)!$D(DIROUT) ENQ

 S IBSH1=Y K DIROUT,DTOUT,DUOUT,DIRUT G:IBSH1="A" RC

 ;

 S DIR(0)="NAO^1:999"

 S DIR("A")="Minimum age of most recent bill comment (optional): "

 S DIR("T")=DTIME,DIR("?")="^S IBOFF=54 D HELP^IBJDF4H"

 D ^DIR K DIR G:$D(DTOUT)!$D(DUOUT)!$D(DIROUT) ENQ

 S IBSH2=+Y W:IBSH2 " days" K DIROUT,DTOUT,DUOUT

 ;

RC ; - Include receivables referred to Regional Counsel?

 S DIR(0)="Y",DIR("B")="NO",DIR("T")=DTIME W !

 S DIR("A")="Include ARs referred to Regional Counsel"

 S DIR("?")="^S IBOFF=61 D HELP^IBJDF4H"

 D ^DIR K DIR G:$D(DIRUT)!$D(DTOUT)!$D(DUOUT)!$D(DIROUT) ENQ

 S IBSRC=+Y K DIROUT,DTOUT,DUOUT,DIRUT

 ;

DEV ; - Select a device.

 I '$G(IBEXCEL) D

 . W !!,"Note: This report will search through all "

 . W $S(IBSTA="A":"active",IBSTA="S":"suspended",1:"active & suspended")," receivables."

 . W !?6,"It is recommended that you queue it to run after normal business hours."

 ;

 I $G(IBEXCEL) D EXMSG^IBJD

 ;

 W ! S %ZIS="QM" D ^%ZIS G:POP ENQ

 I $D(IO("Q")) D  G ENQ

 .S ZTRTN="DQ^IBJDF4",ZTDESC="IB - FIRST PARTY FOLLOW-UP REPORT"

 .S ZTSAVE("IB*")="" D ^%ZTLOAD

 .I $G(ZTSK) W !!,"This job has been queued. The task no. is ",ZTSK,"."

 .E  W !!,"Unable to queue this job."

 .K ZTSK,IO("Q") D HOME^%ZIS

 ;

 U IO

 ;

 ; If called by the Extraction Module, change extract status for the  5

 ; reports: Emergency/Humanitarian, Ineligible receivables, C-Means Test,

 ;          RX Copay/SC VET and RX Copay/NSC VET

DQ I $G(IBXTRACT) F I=12:1:16 D E^IBJDE(I,1)

 ;

 D ST^IBJDF41 ;   Compile and print the report.

 ;

ENQ K IBSEL,IBSN,IBSNF,IBSNL,IBOFF,IBSNA,IBSH,IBSH1,IBSH2,IBSAM,IBSRC,IBTEXT

 K IBI,IBOPT,IBPRT,IBSTA,IBEXCEL,IBRPT,IBSMN,IBSMX,POP,DIROUT,DTOUT,DUOUT

 K DIRUT,%ZIS,ZTDESC,ZTRTN,ZTSAVE,I,X,Y

 Q