source: WorldVistAEHR/trunk/r/INTEGRATED_BILLING-IB-PRQ--IBD--IBQ--PRQS/IBJDF5.m@ 1464

IBJDF5 ;ALB/RB - CHAMPVA/TRICARE FOLLOW-UP REPORT;15-APR-00

 ;;2.0;INTEGRATED BILLING;**123,185,240**;21-MAR-94

 ;

EN ; - Option entry point.

 ;

 ; - Select AR categories to print.

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

 K IBCTG

 S IBCTG(1)="TRICARE PATIENT"

 S IBCTG(2)="SHARING AGREEMENTS"

 S IBCTG(3)="TRICARE"

 S IBCTG(4)="TRICARE THIRD PARTY"

 S IBCTG(5)="CHAMPVA"

 S IBCTG(6)="CHAMPVA THIRD PARTY"

 S IBCTG(7)="ALL OF THE ABOVE"

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

 ;

 S IBSD=0 I IBSEL="1," G TYP

 ;

 ; - Sort by division, if necessary.

 S IBSD=$$SDIV^IBJD() G:IBSD["^" ENQ G:'IBSD TYP

 ;

 ; - Issue prompt for division.

 I IBSD,IBSEL[1 D

 . W !!,"NOTE: Tricare Patient receivables will NOT be sorted"

 . W !?6,"by division!",!,*7

 ;

TYP ; - Select type of receivables to print.

 ; - Select AR categories to print.

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

 K IBTPR

 S IBTPR(1)="INPATIENT"

 S IBTPR(2)="OUTPATIENT"

 S IBTPR(3)="PHARMACY REFILL"

 S IBTPR(4)="ALL RECEIVABLES"

 S IBSEL1=$$MLTP^IBJD(IBPRT,.IBTPR,1) I 'IBSEL1 G ENQ

 ;

 ; - Select a detailed or summary report.

 D DS^IBJD G ENQ:IBRPT["^",DEV:IBRPT="S"

 ;

 ; - 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 active AR's 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=1 D HELP^IBJDF5H G AGE

 W "  ",$S("Rr"[X:"RANGE",1:"ALL")

 S IBSMN=$S("Rr"[X:"R",1:"A") G:IBSMN="A" AMT

 ;

 ; - Determine the active receivable age range.

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

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

 S DIR("T")=DTIME,DIR("?")="^S IBOFF=9 D HELP^IBJDF5H"

 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 active receivable: "

 S DIR("B")=IBSMN,DIR("T")=DTIME,DIR("?")="^S IBOFF=14 D HELP^IBJDF5H"

 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=19 D HELP^IBJDF5H"

 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=26 D HELP^IBJDF5H"

 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() I Y S (IBEXCEL,IBSH)=1,IBSH1="M" G DEV

 ;

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=31 D HELP^IBJDF5H"

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

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

 ;

 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=40 D HELP^IBJDF5H"

 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" DEV

 ;

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

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

 S DIR("T")=DTIME,DIR("?")="^S IBOFF=47 D HELP^IBJDF5H"

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

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

 ;

DEV ; - Select a device.

 I '$G(IBEXCEL) D

 . S X=$S(IBRPT="S":80,1:132)

 . W !!,"You will need a ",X," column printer for this report!",!

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

 . W !,"      You should  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^IBJDF5",ZTDESC="IB - CHAMPVA/TRICARE FOLLOW-UP REPORT"

 .F I="IB*","VAUTD","VAUTD(" S ZTSAVE(I)=""

 .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 6

 ; reports: Tricare Patient, Sharing Agreements, TRICARE, TRICARE 3rd 

 ;          Party, CHAMPVA and CHAMPVA 3rd Party

DQ I $G(IBXTRACT) F I=17:1:21 D E^IBJDE(I,1)

 ;

 D ST^IBJDF51 ;  Compile and print the report.

 ;

ENQ K IBSD,IBSEL,IBSEL1,IBSN,IBSNF,IBSNL,IBSNA,IBOFF,IBSH,IBSH1,IBSH2,IBSAM

 K IBPRT,IBCTG,IBRPT,IBTPR,IBSMN,IBSMX,IBTEXT,IBI,IBEXCEL,DIROUT,DTOUT

 K DTOUT,DIRUT,POP,VAUTD,%ZIS,ZTDESC,ZTRTN,ZTSAVE,I,X,Y

 Q