VistA-FOIAVistA/r/FEE_BASIS-FB/FBFHLD9.m

145 lines
3.9 KiB
Mathematica

FBFHLD9 ;OIFO/SAB-GET DATA FOR INPATIENT INVOICE ;9/9/2003
;;3.5;FEE BASIS;**61**;JULY 18, 2003
;;Per VHA Directive 10-93-142, this routine should not be modified.
Q
;
EN ;
; input
; FBAAIN - invoice number
; output
; If transaction type = "X" then only * items are output
; Claim Level Data
; FBD(0,"AMT") = Amount Disbursed^Amount Interest
; *FBD(0,"CAN") = Cancel Date^Cancel Reason^Cancel Activity
; FBD(0,"DAYS) = Covered Days
; FBD(0,"DRG") = DRG^DRG Weight
; FBD(0,"DT") = Invoice Date
; *FBD(0,"FPPS") = FPPS Claim ID
; *FBD(0,"INV") = Invoice #^Transaction Type^Station #
;
; Line Level Data
; FBD(1,"ADJ") = AdjReason1^AdjGrp1^AdjAmt1
; FBD(1,"AMT") = Amount Claimed^Amount Paid
; FBD(1,"CK") = Check Number^Check Date^Payment Method
; FBD(1,"DT") = Start Date^End Date
; FBD(1,"FPPS") = FPPS Line Item
; FBD(1,"RMK") = Remittance Remark1,Remittance Remark2
;
; If exceptions for invoice
; ^TMP($J,"FBE",FBAAIN,seq number)=message
; If warnings for invoice
; ^TMP($J,"FBW",FBAAIN,seq number)=message
;
; initialize variables
N DA,FBC,FBI,FBIENS,FBSTA,FBTTYP,FBY
K FBD
;
S DA=FBAAIN
S FBIENS=DA_","
F FBI=0,2,3,"FBREJ" S FBY(FBI)=$G(^FBAAI(DA,FBI))
Q:'$$CKLNST() ; skip line if status not OK to transmit
S FBC=1
D INVOICE
I FBTTYP="C" D LINE
Q
;
INVOICE ; determine invoice data
; FBD(0,"AMT") = Amount Disbursed^Amount Interest
; FBD(0,"CAN") = Cancel Date^Cancel Reason^Cancel Activity
; FBD(0,"DAYS")
; FBD(0,"DRG")
; FBD(0,"DT") = Invoice Date
; FBD(0,"FPPS") = FPPS Claim ID
; FBD(0,"INV") = Invoice #^Transaction Type^Station #
; FBSTA = station number
; FBTTYP = transaction type (C or X)
;
N FBDT,FBOB,FBX
; determine Transaction Type (based on CANCELLATION DATE)
S FBTTYP=$S($P(FBY(2),U,5)]"":"X",1:"C")
;
; determine station number
S FBSTA=$$STANO^FBFHLU($P(FBY(0),U,17))
;
;INV
S FBD(0,"INV")=FBAAIN_U_FBTTYP_U_FBSTA
;
;FPPS
S FBD(0,"FPPS")=$P(FBY(3),U)
;
;CAN
; if cancel then get cancel data
I FBTTYP="X" D Q
. S FBD(0,"CAN")=$P(FBY(2),U,5)_U_$$GET1^DIQ(162.5,FBIENS,"50:1")_U_$P(FBY(2),U,7)
;
;AMT
S FBD(0,"AMT")="0^0" ; initialize sums
;
;DT
; determine invoice date
; (date finalized or date paid or date supervisor closed batch)
S FBDT=$P(FBY(0),U,16) ; date finalized
I FBDT="" S FBDT=$P(FBY(2),U) ; date paid
I FBDT="",$P(FBY(0),U,17) S FBDT=$P(^FBAA(161.7,$P(FBY(0),U,17),0),U,6) ; date supv closed
S FBD(0,"DT")=FBDT
;
;DAYS
S FBD(0,"DAYS")=+$P(FBY(2),U,10)
;
;DRG
S FBX=$$GET1^DIQ(162.5,FBIENS,24)
I $E(FBX,1,3)="DRG" S FBX=$E(FBX,4,999)
S FBD(0,"DRG")=FBX_U_$P(FBY(2),U,12)
;
Q
;
LINE ; FBC
; FBD(#,"ADJ") = AdjReason1^AdjGrp1^AdjAmt1
; FBD(#,"AMT") = Amount Claimed^Amount Paid
; FBD(#,"CK") = Check Number^Check Date^Payment Method
; FBD(#,"DT") = Start Date^End Date
; FBD(#,"FPPS") = FPPS Line Item
; FBD(#,"RMK") = Remittance Remark1^Remittance Remark2
;
N FBADJ
;
;FPPS
S FBD(FBC,"FPPS")=$P(FBY(3),U,2)
;
;DT
S FBD(FBC,"DT")=$P(FBY(0),U,6)_U_$P(FBY(0),U,7)
;
;AMT
S FBD(FBC,"AMT")=$P(FBY(0),U,8)_U_$P(FBY(0),U,9)
;
;ADJ
D LOADADJ^FBCHFA(FBIENS,.FBADJ)
I $D(FBADJ) S FBD(FBC,"ADJ")=$$ADJL^FBUTL2(.FBADJ)
;
;RMK
S FBD(FBC,"RMK")=$$RRL^FBCHFR(FBIENS)
;
;CK
S FBD(FBC,"CK")=$P(FBY(2),U,4)_U_$P(FBY(2),U)_U_$$PAYMETH^FBFHLU($P(FBY(2),U,4))
;
;CAMT ; add disbursed and interest amounts to claim (0) level
; note - disbursed amount on file includes the interest
; since FPPS wants it w/o interest - interest is subtracted
S $P(FBD(0,"AMT"),U)=$P(FBD(0,"AMT"),U)+($P(FBY(2),U,8)-$P(FBY(2),U,9))
S $P(FBD(0,"AMT"),U,2)=$P(FBD(0,"AMT"),U,2)+$P(FBY(2),U,9)
Q
;
CKLNST() ; check line status extrinsic function
; result (0 or 1)
; 0 when line should not be sent to FPPS
; 1 when line should be sent to FPPS
N FBRET
S FBRET=1
;
; check if rejected line
I $P(FBY("FBREJ"),U)]"" S FBRET=0
;
Q FBRET
;
;FBFHLD9