| [613] | 1 | IBJDF7 ;ALB/MR - REPAYMENT PLAN REPORT;14-AUG-00
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| 2 | ;;2.0;INTEGRATED BILLING;**123**;21-MAR-94
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| 3 | ;
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| 4 | EN ; - Option entry point.
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| 5 | S (IBEXCEL,IBTPT)=0,IBDAYS=1
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| 6 | ;
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| 7 | ; - Determine sorting (By name or Last 4 SSN)
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| 8 | S IBSN=$$SNL^IBJD() G ENQ:IBSN="^"
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| 9 | ;
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| 10 | ; - Determine the range
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| 11 | S X=$$INTV^IBJD("PATIENT "_$S(IBSN="N":"NAME",1:"LAST 4")) G ENQ:X="^"
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| 12 | S IBSNF=$P(X,"^",1),IBSNL=$P(X,"^",2),IBSNA=$P(X,"^",3)
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| 13 | ;
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| 14 | CDPP ; - Select Current or Defaulted Payment Plan
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| 15 | S DIR(0)="SA^C:CURRENT;D:DEFAULTED;B:BOTH"
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| 16 | S DIR("A")="Print (C)URRENT, (D)EFAULTED Repayment Plans or (B)OTH: "
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| 17 | S DIR("B")="B",DIR("T")=300,DIR("L")=""
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| 18 | S (DIR("?"),DIR("??"))="^S IBOFF=23 D HELP^IBJDF7H"
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| 19 | W ! D ^DIR K DIR G:$D(DIRUT)!$D(DTOUT)!$D(DUOUT)!$D(DIROUT) ENQ
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| 20 | S IBPLN=Y K DIROUT,DTOUT,DUOUT,DIRUT G MCR:IBPLN="C"
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| 21 | ;
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| 22 | ; - Minimum number of days defaulted
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| 23 | S DIR(0)="NA^1:999",DIR("B")=1
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| 24 | S DIR("A")="Minimum number of days defaulted: "
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| 25 | S DIR("T")=300,DIR("?")="^S IBOFF=32 D HELP^IBJDF7H"
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| 26 | W ! D ^DIR K DIR G:$D(DTOUT)!$D(DUOUT)!$D(DIROUT) ENQ
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| 27 | S IBDAYS=+Y W:IBDAYS " day(s)" K DIROUT,DTOUT,DUOUT
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| 28 | ;
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| 29 | MCR ; - Select MCCR or NON-MCCR Receivables
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| 30 | S DIR(0)="SA^M:MCCR;N:NON-MCCR"
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| 31 | S DIR("A")="Print (M)CCR or (N)ON-MCCR Receivables: "
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| 32 | S DIR("B")="M",DIR("T")=300,DIR("L")=""
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| 33 | S (DIR("?"),DIR("??"))="^S IBOFF=39 D HELP^IBJDF7H"
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| 34 | W ! D ^DIR K DIR G:$D(DIRUT)!$D(DTOUT)!$D(DUOUT)!$D(DIROUT) ENQ
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| 35 | S IBMCR=Y K DIROUT,DTOUT,DUOUT,DIRUT
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| 36 | ;
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| 37 | ; - Select a detailed or summary report.
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| 38 | D DS^IBJD G ENQ:IBRPT["^",DEV:IBRPT="S"
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| 39 | ;
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| 40 | ; - Determine whether to gather data for Excel report.
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| 41 | S IBEXCEL=$$EXCEL^IBJD() G ENQ:IBEXCEL="^",DEV:IBEXCEL
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| 42 | ;
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| 43 | ; - Print TOTAL by Patient?
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| 44 | S DIR(0)="Y",DIR("B")="YES",DIR("T")=300 W !
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| 45 | S DIR("A")="Do you want to include TOTALs by Patient"
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| 46 | S DIR("?")="^S IBOFF=55 D HELP^IBJDF7H"
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| 47 | D ^DIR K DIR G:$D(DIRUT)!$D(DTOUT)!$D(DUOUT)!$D(DIROUT) ENQ
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| 48 | S IBTPT=+Y K DIROUT,DTOUT,DUOUT,DIRUT
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| 49 | ;
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| 50 | DEV ; - Select a device.
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| 51 | W !!,"This report requires a ",$S(IBRPT="S":80,1:132)," column printer."
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| 52 | ;
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| 53 | I '$G(IBEXCEL) D
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| 54 | . W !!,"Note: This report will search through all active receivables."
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| 55 | . W !?6,"It is recommended that you queue it to run after normal business hours.",!
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| 56 | ;
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| 57 | I $G(IBEXCEL) D EXMSG^IBJD
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| 58 | ;
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| 59 | S %ZIS="QM" D ^%ZIS G:POP ENQ
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| 60 | I $D(IO("Q")) D G ENQ
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| 61 | .S ZTRTN="DQ^IBJDF7",ZTDESC="IB - REPAYMENT PLAN REPORT"
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| 62 | .S ZTSAVE("IB*")="" D ^%ZTLOAD
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| 63 | .I $G(ZTSK) W !!,"This job has been queued. The task no. is ",ZTSK,"."
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| 64 | .E W !!,"Unable to queue this job."
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| 65 | .K ZTSK,IO("Q") D HOME^%ZIS
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| 66 | ;
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| 67 | U IO
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| 68 | ;
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| 69 | DQ I $G(IBXTRACT) D E^IBJDE(38,1) ; Change extract status.
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| 70 | D ST^IBJDF71 ; Compile and print the report.
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| 71 | ;
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| 72 | ENQ K DIROUT,DTOUT,DUOUT,DIRUT,I,IBDAYS,IBEXCEL,IBI,IBMCR,IBSN,IBSNF,IBSNL
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| 73 | K IBOFF,IBSNA,IBPLN,IBRPT,IBTPT,POP,X,ZTDESC,ZTRTN,ZTSAVE,Y,%ZIS
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| 74 | Q
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