VistA-FOIAVistA/r/E_CLAIMS_MGMT_ENGINE-BPS/BPSOSCD.m

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BPSOSCD ;BHAM ISC/FCS/DRS/DLF - Set BPS() "RX" nodes for current medication ;06/01/2004
;;1.0;E CLAIMS MGMT ENGINE;**1,3,2,5**;JUN 2004;Build 45
;;Per VHA Directive 2004-038, this routine should not be modified.
;
Q
;----------------------------------------------------------------------
;Set BPS() "RX" nodes for current medication:
;
;Parameters: IEN59 - Pointer to BPS Transactions
; IEN5902 - IEN for Insurance multiple of BPS Transactions
; MEDN - Index number indicating what medication is
; being processed
;
; Note that the BPS array is shared by all of the BPSOSC* routines and
; is newed by BPSOSCA
; Note that VAINFO is newed/set in BPSOSCB
;----------------------------------------------------------------------
; Called from BPSOSCA for every prescription in the multiple
MEDINFO(IEN59,IEN5902,MEDN) ;
; Verify Parameters
I $G(IEN59)="" Q
I $G(IEN5902)="" Q
I $G(MEDN)="" Q
;
; New variables and basic setup
N RXIEN,RXRFIEN,IENS,DRUGIEN,PROVIEN,RXI,FILLDT,NDC,NPI
S RXIEN=$P(IEN59,".",1)
S RXRFIEN=+$E($P(IEN59,".",2),1,4)
S IENS=IEN5902_","_IEN59_","
;
; Get any user-entered overrides stored in BPS NCPDP OVERRIDES
D OVERRIDE(IEN59,MEDN)
;
; Retrieve DUR values
D DURVALUE(IEN59,MEDN)
;
; Get Drug and Prescriber IEN
S DRUGIEN=$$RXAPI1^BPSUTIL1(RXIEN,6,"I")
S PROVIEN=$$RXAPI1^BPSUTIL1(RXIEN,4,"I")
;
; Basic RX info
S BPS("RX",MEDN,"IEN59")=IEN59
S BPS("RX",MEDN,"RX IEN")=RXIEN
S BPS("RX",MEDN,"RX Number")=RXIEN
S BPS("RX",MEDN,"Date Written")=$$RXAPI1^BPSUTIL1(RXIEN,1,"I")
S BPS("RX",MEDN,"New/Refill")=$S(RXRFIEN="":"N",1:"R")
;
; Get/format the Service Date - It should be in BPS Transaction. If not,
; use the established algorithm, which is $$DOSDATE^BPSSCRRS
S FILLDT=$P($G(^BPST(IEN59,12)),U,2)
I FILLDT="" S FILLDT=$$DOSDATE^BPSSCRRS(RXIEN,RXRFIEN) D LOG^BPSOSL(IEN59,$T(+0)_"-Fill Date sent as "_FILLDT)
S BPS("RX",MEDN,"Date Filled")=$$FMTHL7^XLFDT(FILLDT)
;
; PreAuth and Prior Auth (use same fields)
S BPS("RX",MEDN,"Preauth #")=$P(^BPST(IEN59,1),U,15)_$P(^BPST(IEN59,1),U,9)
S BPS("Claim",MEDN,"Prior Auth Type")=$P(^BPST(IEN59,1),U,15)
S BPS("Claim",MEDN,"Prior Auth Num Sub")=$P(^BPST(IEN59,1),U,9)
;
; NDC - Get from transaction first. If not there (which should not happen),
; get it from the RX/Fill
S NDC=$P(^BPST(IEN59,1),U,2)
I NDC="" S NDC=$$GETNDC^PSONDCUT(RXIEN,RXRFIEN) D LOG^BPSOSL(IEN59,$T(+0)_"-NDC sent as "_NDC)
S BPS("RX",MEDN,"NDC")=NDC
;
; Prescription Data
S BPS("RX",MEDN,"# Refills")=$$RXAPI1^BPSUTIL1(RXIEN,9,"I")
S BPS("RX",MEDN,"Refill #")=+RXRFIEN
;
; Prescription Data dependent on original vs. refill
I 'RXRFIEN D ; first fill
. S BPS("RX",MEDN,"Days Supply")=$$RXAPI1^BPSUTIL1(RXIEN,8,"I")
. S BPS("RX",MEDN,"DAW")=$$RXAPI1^BPSUTIL1(RXIEN,81,"I")
E D ; refill
. S BPS("RX",MEDN,"Days Supply")=$$RXSUBF1^BPSUTIL1(RXIEN,52,52.1,+RXRFIEN,1.1,"I")
. S BPS("RX",MEDN,"DAW")=$$RXSUBF1^BPSUTIL1(RXIEN,52,52.1,+RXRFIEN,81,"I")
;
; Provider Info
S BPS("RX",MEDN,"Prescriber IEN")=+PROVIEN
I PROVIEN'="" D
. S BPS("RX",MEDN,"Prescriber Name")=$$GET1^DIQ(200,+PROVIEN,.01)
. S BPS("RX",MEDN,"Prescriber Phone #")=$$GET1^DIQ(200,+PROVIEN,.131)
. I ^BPS(9002313.99,1,"CERTIFIER")=DUZ S BPS("RX",MEDN,"Prescriber DEA #")=$G(BPS("RX",1,"Provider ID"))
. S BPS("RX",MEDN,"Prescriber DEA #")=$$GET1^DIQ(200,+PROVIEN,53.2)
. S BPS("RX",MEDN,"Prescriber CAID #")=""
. S BPS("RX",MEDN,"Prescriber UPIN #")=""
. S BPS("RX",MEDN,"Prescriber Billing Location")=""
. S NPI=$$NPI^BPSNPI("Individual_ID",+PROVIEN)
. I +NPI=-1 S NPI=""
. S BPS("RX",MEDN,"Prescriber NPI")=$P(NPI,U,1)
. S BPS("RX",MEDN,"Primary Care Provider NPI")=$P(NPI,U,1)
. S BPS("RX",MEDN,"Provider NPI")=$P(NPI,U,1)
;
; Set Prescriber ID field to individual DEA if it exists, else default DEA
N %
S %=$G(BPS("RX",MEDN,"Prescriber DEA #"))
I %="" S %=$G(BPS("Site","Default DEA #"))
S BPS("RX",MEDN,"Prescriber ID")=%
;
; Get State IDs for providers
D STLIC^BPSJPAY(MEDN,PROVIEN,BPS("RX",MEDN,"Date Filled"))
;
; Origin Code
N VANATURE,VAOIEN
S (VANATURE,VAOIEN)="",VAOIEN=+$$RXAPI1^BPSUTIL1(RXIEN,39.3,"I"),VANATURE=$$GET1^DIQ(100.008,"1,"_VAOIEN_",","12")
S BPS("RX",MEDN,"Origin Code")=$S(VANATURE="AUTO":2,VANATURE["ELECTRONIC":3,VANATURE="DUPLICATE":0,VANATURE["TELEPHONE":2,1:1)
;
;Submission Clarification Code
S BPS("RX",MEDN,"Clarification")=$P($G(^BPST(IEN59,12)),U,3)
;
; Drug Info
I DRUGIEN'="" D
. S BPS("RX",MEDN,"Drug IEN")=DRUGIEN
. S BPS("RX",MEDN,"Drug Name")=$$DRUGDIE^BPSUTIL1(DRUGIEN,.01,"E")
;
; Pricing Info
S BPS("RX",MEDN,"Alt. Product Type")="03"
S BPS("RX",MEDN,"Gross Amount Due")=$G(VAINFO(9002313.59902,IENS,902.15,"I"))
S BPS("RX",MEDN,"Usual & Customary")=$G(VAINFO(9002313.59902,IENS,902.14,"I"))
S BPS("RX",MEDN,"Basis of Cost Determination")=$G(VAINFO(9002313.59902,IENS,902.13,"I"))
;
; More pricing info
N PRICING
S PRICING=^BPST(IEN59,5)
S BPS("RX",MEDN,"Quantity")=$P(PRICING,U) ; 01/31/2001
S BPS("RX",MEDN,"Unit Price")=$P(PRICING,U,2)
S BPS("RX",MEDN,"Ingredient Cost")=$J($P(PRICING,U,2),0,2)
S BPS("RX",MEDN,"Dispensing Fee")=$J($P(PRICING,U,4),0,2)
S BPS("Site","Dispensing Fee")=BPS("RX",MEDN,"Dispensing Fee")
S BPS("RX",MEDN,"Usual & Customary")=$J($P(PRICING,U,5),0,2)
S BPS("RX",MEDN,"Unit of Measure")=$P(PRICING,U,8)
I $G(BPS("NCPDP","Add Disp. Fee to Ingr. Cost")) D
. S BPS("RX",MEDN,"Ingredient Cost")=BPS("RX",MEDN,"Ingredient Cost")+BPS("RX",MEDN,"Dispensing Fee")
Q
;
; OVERRIDE - Retrieve OVERRIDE nodes and put into BPS array
; They will be fetched from BPS("OVERRIDE"
; during low-level construction of the actual encoded claim packet.
; BPS("OVERRIDE",field)=value for fields 101-401
; BPS("OVERRIDE","RX",MEDN,field) for med #N, fields 402+
; Note that if you have multiple prescriptions bundled, the
; union of overrides from 101-401 apply to all; and if there's a
; conflict, the last one overwrites the previous ones.
OVERRIDE(IEN59,MEDN) ;
N IEN511 S IEN511=$P(^BPST(IEN59,1),U,13) Q:'IEN511
N RETVAL S RETVAL=$$GET511^BPSOSO2(IEN511,"BPS(""OVERRIDE"")","BPS(""OVERRIDE"",""RX"","_MEDN_")")
Q
;
; DURVALUE - Will read in the DUR data from the DUR multiple
; in BPS Transactions and store the values into BPS("RX",MEDN,DUR,....)
; NOTE - unlike most values, these fields are stored by their
; field number. Since they are repeating, it will ease the
; retrieval of them, when we populate the claim.
DURVALUE(IEN59,MEDN) ;
N DUR,DCNT,DURREC
;
S (DUR,DCNT)=0
F S DCNT=$O(^BPST(IEN59,13,DCNT)) Q:'+DCNT D
. S DURREC=$G(^BPST(IEN59,13,DCNT,0))
. I DURREC="" Q
. S DUR=DUR+1
. S BPS("RX",MEDN,"DUR",DUR,473)=DUR ;dur/pps cntr
. S BPS("RX",MEDN,"DUR",DUR,439)=$P(DURREC,U,3) ;Reason Srv Cd
. S BPS("RX",MEDN,"DUR",DUR,440)=$P(DURREC,U,2) ;Prof Srv Cd
. S BPS("RX",MEDN,"DUR",DUR,441)=$P(DURREC,U,4) ;Result Src Cd
. S BPS("RX",MEDN,"DUR",DUR,474)="" ;Level of Effort
. S BPS("RX",MEDN,"DUR",DUR,475)="" ;Co-agent Qual
. S BPS("RX",MEDN,"DUR",DUR,476)="" ;Co-agent ID
Q