| [613] | 1 | IBRCON2 ;ALB/RJS - PASSING CHARGES TO A/R BY DATE - 4/28/92
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| 2 | ;;Version 2.0 ; INTEGRATED BILLING ;; 21-MAR-94
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| 3 | ;;Per VHA Directive 10-93-142, this routine should not be modified.
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| 4 | INIT ;
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| 5 | S (IBRCOUNT,IBRDONE)=0
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| 6 | S IBFEE="DG FEE SERVICE (OPT) NEW",IBFEE=$O(^IBE(350.1,"B",IBFEE,0))
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| 7 | S IBOPT="DG OPT COPAY NEW",IBOPT=$O(^IBE(350.1,"B",IBOPT,0))
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| 8 | I IBFEE=""!(IBOPT="") W !,"Error finding entries in file 350.1" G END
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| 9 | START ;
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| 10 | S %DT("A")="Enter beginning date: "
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| 11 | D PROMPT G:Y=-1 END
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| 12 | S IBBEG=Y
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| 13 | W !
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| 14 | S %DT("A")="Enter ending date: "
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| 15 | D PROMPT G:Y=-1 END
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| 16 | I (Y<IBBEG) W !,"Ending date must be > or = start date!",!
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| 17 | I G START
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| 18 | S IBENDING=Y
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| 19 | W !!
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| 20 | S SUBROUT="LOAD1" D LOOP,PROMPT2
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| 21 | G:IBRDONE=1 END
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| 22 | D QUEUED,HOME^%ZIS
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| 23 | END ;
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| 24 | I $D(ZTQUEUED) S ZTREQ="@" Q
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| 25 | K %DT,DFN,IBCUTOFF,IBDUZ,IBNOS,IBRRCNR,IBRXXX,IBSEQNO,Y,XMY
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| 26 | K IBEND,IBRCOUNT,IBRDONE,IBSTART,SUBROUT,XMDUZ,XMSUB,XMTEXT
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| 27 | K IBFEE,IBOPT,DIR,%,%ZIS,IBBEG,IBENDING
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| 28 | Q
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| 29 | NEXT ;
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| 30 | D NOW^%DTC S IBSTART=$$DAT2^IBOUTL(%)
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| 31 | S SUBROUT="LOAD2" D LOOP
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| 32 | D NOW^%DTC S IBEND=$$DAT2^IBOUTL(%)
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| 33 | D MAIL
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| 34 | Q
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| 35 | LOOP ;
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| 36 | S IBSEQNO=1,IBDUZ=DUZ
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| 37 | F IBRXXX=IBFEE,IBOPT D
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| 38 | .S IBRRCNR=0
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| 39 | .F S IBRRCNR=$O(^IB("AE",IBRXXX,IBRRCNR)) Q:IBRRCNR="" D @SUBROUT
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| 40 | Q
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| 41 | LOAD1 ;
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| 42 | Q:$P($G(^IB(IBRRCNR,0)),U,17)=""!($P($G(^(0)),U,17)>IBENDING)!($P($G(^(0)),U,17)<IBBEG)!($P($G(^(0)),U,5)'=99)
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| 43 | S IBRCOUNT=IBRCOUNT+1
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| 44 | W "."
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| 45 | Q
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| 46 | LOAD2 ;
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| 47 | Q:$P($G(^IB(IBRRCNR,0)),U,17)=""!($P($G(^(0)),U,17)>IBENDING)!($P($G(^(0)),U,17)<IBBEG)!($P($G(^(0)),U,5)'=99)
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| 48 | S IBNOS=IBRRCNR,DFN=$P(^IB(IBRRCNR,0),U,2)
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| 49 | D ^IBR,ERR:Y<1
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| 50 | Q
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| 51 | PROMPT ;
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| 52 | S %DT="AEX" D ^%DT
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| 53 | Q
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| 54 | ERR ;
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| 55 | W !,"Error encountered - a separate bulletin has been posted"
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| 56 | Q
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| 57 | PROMPT2 ;
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| 58 | I IBRCOUNT=0 W !," There are no outpatient or fee basis converted",!," charges in this date range" S IBRDONE=1 Q
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| 59 | W !!,"There are [ ",IBRCOUNT," ] charges to be passed to accounts receivable",!
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| 60 | S DIR(0)="YA"
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| 61 | S DIR("A")="Do you wish to pass these charges to accounts receivable (Y/N): "
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| 62 | D ^DIR
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| 63 | I Y'=1 S IBRDONE=1 Q
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| 64 | Q
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| 65 | QUEUED ;
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| 66 | S ZTIO="",ZTRTN="NEXT^IBRCON2",ZTDESC="IBRCON2 JOB TO PASS TO AR CONVERTED CHARGES",ZTSAVE("IB*")="" D ^%ZTLOAD W !!,$S($D(ZTSK):"Request Queued",1:"Request Cancelled")
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| 67 | Q
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| 68 | OPEN ;
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| 69 | S %ZIS="QM" D ^%ZIS
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| 70 | Q
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| 71 | MAIL ;
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| 72 | S XMSUB="PASSED CONVERTED CHARGES"
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| 73 | S XMDUZ="INTEGRATED BILLING PACKAGE"
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| 74 | S XMTEXT="IBT("
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| 75 | K IBT,XMY
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| 76 | S XMY(IBDUZ)=""
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| 77 | S IBT(1)="The job that passes converted charges to accounts receivable"
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| 78 | S IBT(2)="is complete."
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| 79 | S IBT(3)="[ "_IBRCOUNT_" ] charges have been passed to accounts receivable."
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| 80 | S IBT(4)=""
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| 81 | S IBT(5)="Job started on "_$P(IBSTART,"@",1)_" at "_$P(IBSTART,"@",2)
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| 82 | S IBT(6)="Job finished on "_$P(IBEND,"@",1)_" at "_$P(IBEND,"@",2)
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| 83 | D ^XMD
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| 84 | Q
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