90 lines
5.8 KiB
Mathematica
90 lines
5.8 KiB
Mathematica
FBCHPET ;AISC/DMK-EDIT ANCILLARY PAYMENT ;7/13/2003
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;;3.5;FEE BASIS;**4,38,61,77**;JAN 30, 1995
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;;Per VHA Directive 10-93-142, this routine should not be modified.
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S FY=$E(DT,1,3)+1700+$S($E(4,5)>9:1,1:0)
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GETPT I $G(BAT) D
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.I '$D(^FBAAC("AC",+BAT)) F I=9,10,11 S $P(^FBAA(161.7,+BAT,0),U,I)=""
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.I $D(^FBAAC("AC",+BAT)) D S $P(^FBAA(161.7,+BAT,0),U,11)=I,$P(^(0),U,9)=$G(FBTOT) K I,FBTOT
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..N J,K,L,M S (I,J,K,L,M,FBTOT)=0
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..F S J=$O(^FBAAC("AC",+BAT,J)) Q:'J F S K=$O(^FBAAC("AC",+BAT,J,K)) Q:'K F S L=$O(^FBAAC("AC",+BAT,J,K,L)) Q:'L F S M=$O(^FBAAC("AC",+BAT,J,K,L,M)) Q:'M I $D(^FBAAC(J,1,K,1,L,1,M,0)) S I=I+1,FBTOT=FBTOT+$P(^(0),U,3)
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W !! S DIC="^FBAAC(",DIC(0)="AEQM" D ^DIC G END:X="^"!(X=""),GETPT:Y<0 S (DFN,FBDA(3))=+Y
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S:'$D(^FBAAC(DFN,1,0)) ^FBAAC(DFN,1,0)="^162.01P^0^0"
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S DIC=DIC_DFN_",1,"
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GETVD W !! S DIC(0)="AEQM" D ^DIC G GETPT:X="^"!(X=""),GETVD:Y<0 S (FBV,FBVD,FBDA(2))=+Y
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S:'$D(^FBAAC(DFN,1,FBDA(2),1,0)) ^FBAAC(DFN,1,FBDA(2),1,0)="^162.02DA^0^0"
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S DIC=DIC_FBVD_",1,"
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GETDT S DIC(0)="AEQM",DIC("A")="Date of Service: " D ^DIC K DIC("A") G GETPT:X="^"!(X=""),GETDT:Y<0 S (FBSD,FBSDI,FBDA(1))=+Y,FBAADT=$P(Y,U,2)
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S:'$D(^FBAAC(DFN,1,FBDA(2),1,FBDA(1),1,0)) ^FBAAC(DFN,1,FBDA(2),1,FBDA(1),1,0)="^162.03A^0^0"
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S FBZ=DIC_FBSD_",1,"
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SERV S DA(3)=FBDA(3),DA(2)=FBDA(2),DA(1)=FBDA(1)
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S DIC("W")="N FBX S FBX=$$MODL^FBAAUTL4(""^FBAAC(FBDA(3),1,FBDA(2),1,FBDA(1),1,+Y,""""M"""")"",""E"") W:FBX]"""" "" CPT Modifier(s): "",FBX Q"
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S DIC=FBZ,DIC(0)="AEQMZ"
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D
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. N ICPTVDT S ICPTVDT=$G(FBAADT) D ^DIC
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G GETPT:X="^"!(X=""),SERV:Y<0 S (FBSV,FBAACPI,FBDA)=+Y,BAT=$P(Y(0),U,8),FBDUZ=$P(Y(0),U,7),(FBAACP,FBAACP(0))=$P(Y,U,2),K=$P(Y(0),U,3),FBAAPTC=$P(Y(0),U,20),J(0)=$P(Y(0),U,2)
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; set FB1725 true (1) if payment is for a Mill Bill claim
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S FB1725=$S($P(Y(0),U,13)["FB583":+$P($G(^FB583(+$P(Y(0),U,13),0)),U,28),1:0)
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I FBDUZ'=DUZ&('$D(^XUSEC("FBAASUPERVISOR",DUZ))) W !!,*7,"Sorry,only the clerk who entered the payment ",!," or a supervisor can edit this payment." G GETPT
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S FBAAMM1=$P($G(^FBAAC(FBDA(3),1,FBDA(2),1,FBDA(1),1,FBDA,2)),U,2)
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S FBFSAMT(0)=$P($G(^FBAAC(FBDA(3),1,FBDA(2),1,FBDA(1),1,FBDA,2)),U,12)
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; determine lesser of original fee schedule amount and amount claimed
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S FBAMTPD(0)=$S(FBFSAMT(0)="":J(0),FBFSAMT(0)>J(0):J(0),1:FBFSAMT(0))
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S FBMODL=$$MODL^FBAAUTL4("^FBAAC("_FBDA(3)_",1,"_FBDA(2)_",1,"_FBDA(1)_",1,"_FBDA_",""M"")")
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; load current adjustment data
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D LOADADJ^FBAAFA(FBDA_","_FBDA(1)_","_FBDA(2)_","_FBDA(3)_",",.FBADJ)
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; save adjustment data prior to edit session in sorted list
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S FBADJL(0)=$$ADJL^FBUTL2(.FBADJ) ; sorted list of original adjustments
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; load current remittance remark data
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D LOADRR^FBAAFR(FBDA_","_FBDA(1)_","_FBDA(2)_","_FBDA(3)_",",.FBRRMK)
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; save remittance remarks prior to edit session in sorted list
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S FBRRMKL(0)=$$RRL^FBUTL4(.FBRRMK)
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S FBFPPSC(0)=$P($G(^FBAAC(FBDA(3),1,FBDA(2),1,FBDA(1),1,FBDA,3)),U)
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S FBFPPSC=FBFPPSC(0)
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S FBFPPSL(0)=$P($G(^FBAAC(FBDA(3),1,FBDA(2),1,FBDA(1),1,FBDA,3)),U,2)
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S FBFPPSL=FBFPPSL(0)
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G:BAT']"" EDIT
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I $P($G(^FBAA(161.7,BAT,"ST")),"^",1)="S"!($P($G(^FBAA(161.7,BAT,"ST")),"^",1)="T")&('$D(^XUSEC("FBAASUPERVISOR",DUZ))) W !!,*7,"Sorry, only the Supervisor can edit a payment once the batch has been released." G GETPT
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I $P($G(^FBAA(161.7,BAT,"ST")),"^",1)="V" W !!,*7,"Sorry,you cannot edit a payment once the batch has been Finalized." G GETPT
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EDIT S DA=FBSV
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;
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; first edit CPT code and modifiers
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D CPTM^FBAALU(FBAADT,DFN,FBAACP(0),FBMODL) I '$G(FBGOT) G GETPT
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; if CPT was changed then update file
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I FBAACP'=FBAACP(0) D I FBAACP="@" G GETPT
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. N FBIENS,FBFDA
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. S FBIENS=FBDA_","_FBDA(1)_","_FBDA(2)_","_FBDA(3)_","
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. S FBFDA(162.03,FBIENS,.01)=FBAACP
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. D FILE^DIE("","FBFDA") D MSG^DIALOG()
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; if modifiers changed then update file
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I FBMODL'=$$MODL^FBAAUTL4("FBMODA") D REPMOD^FBAAUTL4(FBDA(3),FBDA(2),FBDA(1),FBDA)
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;
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; now edit remaining fields
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S DIE("NO^")=""
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S DR="48;47;S FBUNITS=X;42R;S FBZIP=X;S:$$ANES^FBAAFS($$CPT^FBAAUTL4(FBAACP)) Y=""@2"";43///@;S FBTIME=X;S Y=""@3"";@2;43R;S FBTIME=X;@3"
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S DR(1,162.03,1)="S FBAAMM=$S(FBAAPTC=""R"":"""",1:1);D PPT^FBAACO1(FBAAMM1);34///@;34////^S X=FBAAMM1;30R;S FBHCFA(30)=X;1;S J=X;Q"
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S DR(1,162.03,2)="D FEEDT^FBAACO3;44///@;44///^S X=FBFSAMT;45///@;45///^S X=FBFSUSD;S:FBAMTPD'>0!(FBAMTPD=FBAMTPD(0)) Y=""@4"";2///^S X=FBAMTPD;@4;2//^S X=FBAMTPD;D CHKIT^FBAACO3;S K=X"
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;S DR(1,162.03,3)="3////^S X=$S(J-K:J-K,1:"""");I X S Y=""@11"";4////@;S Y=""@5"";@11;3R;4R;S:X'=4 Y=""@5"";22"
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S DR(1,162.03,3)="K FBADJD;M FBADJD=FBADJ;S FBX=$$ADJ^FBUTL2(J-K,.FBADJ,2,,.FBADJD,1)"
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S DR(1,162.03,4)="S FBX=$$FPPSC^FBUTL5(1,FBFPPSC);S:FBX=-1 Y=0;S:FBX="""" Y=""@5"";50///^S X=FBX;S FBFPPSC=X;S FBX=$$FPPSL^FBUTL5(FBFPPSL);S:FBX=-1 Y=0;51///^S X=FBX;S FBFPPCL=X;S Y=""@55"";@5;50///@;S FBFPPSC="""";51///@;S FBFPPCL="""";@55"
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S DR(1,162.03,5)="@5;K DIE(""NO^"");W !,""Exit ('^') allowed now"";26;S PRC(""SITE"")=X;8;13;Q;33;49"
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S DR(1,162.03,6)="15;16;17////^S X=1"
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S DR(1,162.03,7)="@7;K FBRRMKD;M FBRRMKD=FBRRMK;S FBX=$$RR^FBUTL4(.FBRRMK,2,,.FBRRMKD)"
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S DIE=FBZ
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D
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. N ICPTVDT,ICDVDT S (ICPTVDT,ICDVDT)=$G(FBAADT) D ^DIE
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; if adjustment data changed then file
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I $$ADJL^FBUTL2(.FBADJ)'=FBADJL(0) D FILEADJ^FBAAFA(FBDA_","_FBDA(1)_","_FBDA(2)_","_FBDA(3)_",",.FBADJ)
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; if remit remark data changed then file
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I $$RRL^FBUTL4(.FBRRMK)'=FBRRMKL(0) D FILERR^FBAAFR(FBDA_","_FBDA(1)_","_FBDA(2)_","_FBDA(3)_",",.FBRRMK)
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; if FPPS CLAIM ID changed, update other line items on invoice
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I FBFPPSC'=FBFPPSC(0) D
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. N FBAAIN
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. S FBAAIN=$$GET1^DIQ(162.03,FBDA_","_FBDA(1)_","_FBDA(2)_","_FBDA(3)_",",14)
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. D CKINVEDI^FBAAPET1(FBFPPSC(0),FBFPPSC,FBAAIN,FBDA_","_FBDA(1)_","_FBDA(2)_","_FBDA(3)_",")
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K FBSV W !! G SERV
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END K DR,DIC,DIE,X,DFN,FBVD,FBSD,BAT,FBSV,DA,FBDA,FBZ,FBDUZ,FBAACP,FBFY,FY,FBAMTPD,J,K,Y,PRC,FBHOLDX,ZZ,FBAADT,FBV,FBSDI,FBAACPI
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K FBAAMM,FBAAMM1,FBFSAMT,FBFSUSD,FBMODA,FBZIP,FBTIME,FBHCFA(30)
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K FBAAPTC,FB1725
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K FBADJ,FBADJD,FBADJL,FBRRMK,FBRRMKD,FBRRMKL,FBX,FBUNITS
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Q
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