90 lines
3.7 KiB
Mathematica
90 lines
3.7 KiB
Mathematica
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IBARXEC0 ;ALB/AAS - RX COPAY EXEMPTION CONVERSION HELP ; 07-JAN-93
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;;Version 2.0 ; INTEGRATED BILLING ;; 21-MAR-94
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;;Per VHA Directive 10-93-142, this routine should not be modified.
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;
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% ;
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RESTART ; -- help for restarting the conversion
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S DIR(0)="Y",DIR("A")="Show help on Restarting",DIR("B")="NO"
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D ^DIR K DIR
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I $D(DIRUT) S IBQUIT=1 Q
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Q:Y<1
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;
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W !!
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F I=1:1 S LINE=$P($T(TEXT1+I),";",3) Q:LINE=""!(IBQUIT) W !,LINE I ($Y+5)>IOSL D PAUSE^IBOUTL Q:IBQUIT W @IOF
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W !! Q
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;
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;
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Q
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;
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HELP S DIR(0)="Y",DIR("A")="Do you want to see the help",DIR("B")="NO"
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D ^DIR K DIR
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I $D(DIRUT) S IBQUIT=1 Q
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Q:Y<1
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;
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W !!
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F I=1:1 S LINE=$P($T(TEXT+I),";",3) Q:LINE=""!(IBQUIT) W !,LINE I ($Y+5)>IOSL D PAUSE^IBOUTL Q:IBQUIT W @IOF
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W !! Q
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;
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TEXT ;; ;
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;;This routine is the Medication Copayment Exemption
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;;Conversion. It should be started immediately after bringing
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;;your system up after the installation of the Medication
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;;Copayment Exemption Patch. It will not run unless all parts
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;;of the installation have been completed.
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;; ;
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;;Running of this conversion will set up the correct exemption
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;;status for all patients who have received a pharmacy copay
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;;charge since Oct. 30, 1992. For all patients determined to
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;;be exempt it will cancel the charges in Integrated Billing
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;;and then adjust the patient account to remove the copay
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;;charges plus any administrative and interest charges that
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;;may have accumulated on the canceled charges.
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;; ;
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;;In order for this conversion to work correctly you must have
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;;AR version 3.7 installed correctly to do refunds. This
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;;includes setting up an entry in the SERVICE/SECTION file
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;;with the name of 'FISCAL' and a mail symbol of '04'. One
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;;entry in file 411 must be identified as the primary
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;;station. A Common Numbering series for refunds for the
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;;Primary Station, for 'FISCAL' service must be set up.
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;;Make sure that there are sufficient bill numbers available,
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;;you may generate 1000 to 5000 refunds during this conversion
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;;depending on the size of your facility.
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;; ;
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;;This conversion may run for a significant period of time.
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;;It can be run with the users on a live system but should
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;;not be run at peak business hours. It can be
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;;restarted at any time. It will pick up after the patient it
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;;last processed. If you do not queue the conversion,
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;;pressing '^' return will pause the conversion after it finishes
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;;the current patient and display the conversion's current
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;;progress.
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;; ;
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;;After the conversion has completed, there will be a mail
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;;message sent to the pharmacy copay mail group, the
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;;user who started the conversion, and the Albany ISC telling
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;;them the final statistics on the conversion.
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;; ;
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;;There are two reports that will need to be printed after the
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;;conversion has completed. One in Accounts Receivable and one
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;;in Integrated Billing. You should reconcile these reports.
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;;For each patient listed on either report there should be a
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;;matching patient and equal dollar amount shown. The only
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;;exception will be if interest and/or admin charges have been
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;;removed in AR they will not show on the IB report.
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;;
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;;
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TEXT1 ;;
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;;This is the current status of the Medication Copayment Exemption
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;;Conversion. It may be restarted at any time. If a second
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;;conversion is started the running conversion will stop at the
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;;conclusion of a patient. This may affect the total counts
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;;kept for quick reports by losing the count of the patient
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;;being processed.
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;; ;
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;;If you are unsure stop now and do a system status. The conversion
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;;routines are all named IBARXEC*. If your system is live, you may
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;;see an intermittent conversion on the fly of a patient who has
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;;not been converted.
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;;
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