VistA-WorldVistAEHR/r/ACCOUNTS_RECEIVABLE-PRCA-PR.../RCDMCUT1.m

230 lines
7.6 KiB
Mathematica

RCDMCUT1 ;HEC/SBW - Utility Functions for Hold Debt to DMC Project ;30/AUG/2007
;;4.5;Accounts Receivable;**253**;Mar 20, 1995;Build 9
;;Per VHA Directive 2004-038, this routine should not be modified.
;
Q
;
HOLDCHK(IEN,DFN) ;Check if receivable shouldn't be sent to DMC
;Dont refer receivables for veterans who are (return 1)
; 1. "DMC Debt Valid" field = NULL and
; SC 50% to 100% or in receipt of VA Pension and "DMC Debt Valid"
; For this case only update DMC Debt Valid Field to Pending
; 2. "DMC Debt Valid" is Pending or NO
;Refer receivables for veterans who are (return 0)
; 1. "DMC Debt Valid" is "YES"
; 2. "DMC Debt Valid" is NULL and
; not SC 50% to 100% and not in receipt of a VA Pensions
;
;INPUT
; IEN - Internal Entry Number for Accounts Recievable File
; DFN - Internal Entry Number to Patient (#2) file
;OUTPUT
; 1 - Don't sent the Debt to DMC
; 0 - Debt can be sent to DMC
;
N OUT,DMCVALID,DMCELIG
S OUT=0
;Quit if invalid IEN or DFN passed
Q:$G(IEN)'>0!($G(DFN)'>0) OUT
;Get DMC Debt Valid field
S DMCVALID=$$GET1^DIQ(430,+$G(IEN)_",",125,"E")
;If DMC Debt Valid is No or Pending don't refer to DMC
S:DMCVALID="NO"!(DMCVALID="PENDING") OUT=1
;If DMC Debt Valid is Yes refer to DMC
S:DMCVALID="YES" OUT=0
;Check if Vet is SC 50% to 100% or in Receipt of VA Pension
S DMCELIG=+$$DMCELIG^RCDMCUT1(+$G(DFN))
;If DMC Debt Valid is Null & SC 50% to 100% or Receiving VA Pension
;refer to DMC
D:DMCVALID=""&(DMCELIG>0)
. S OUT=1
. ;Update DMC Valid Indicator to Pending
. D UPDTDMC^RCDMCUT1(IEN,"P",1)
;If DMC Debt Valid is Null & NOT SC 50%to100% & NOT Receiving VA Pension
;don't refer to DMC
S:DMCVALID=""&(DMCELIG'>0) OUT=0
Q OUT
;
DMCELIG(DFN) ;Checks Bill Debtor SC% and Receipt of VA Pension Values
;INPUT:
; DFN - Pointer Value to Patient (#2) file
;OUTPUT:
; Returns 0 if not SC 50% to 100% and not receiving a VA Pension
; Returns "1^ SC % ^ VA Pension ^ A&A Benefits ^ Housbound Benefits"
; if SC 50% to 100% or Receiving a VA Pension.
; Should also consider Vets who are receiving A&A or
; Housebound benefits as Receiving VA a VA Pension.
; The 2nd piece will be the SC % if SC 50% to 100%.
; The 3rd piece will be a 1 if Receiving a VA Pension.
; If not SC 50% to 100% or Receiving a VA Pension then
; The 4th piece will be the A&A Benefits.
; The 5th piece will be the Housebound Benefits.
;
N OUT
;Protect the VADPT variables to prevent errors with ^RCDMC90 routine
N VAHOW,VAROOT,VAERR,VAEL,VAMB,VADM,VASV,VAPA,VATEST,VAOA,VAINDT,VAIN
N VAIP,VAPD,VARP,VASD,VA,VADMVT
S OUT=0
;Quit if no DFN passed
Q:$G(DFN)'>0 OUT
;Get Eligibility Data
D ELIG^VADPT
;Quit if ^DPT(DFN,0) not defined
Q:$G(VAERR)>0 OUT
;Get monetary benefit data
D MB^VADPT
;SERVICE CONNECTED? Field- If SC the SC% returned in the 2nd piece.
S:$P($G(VAEL(3)),U,2)>49 $P(OUT,U,1)=1,$P(OUT,U,2)=$P(VAEL(3),U,2)
;RECEIVING A VA PENSION?
S:$P($G(VAMB(4)),U,1)>0 $P(OUT,U,1)=1,$P(OUT,U,3)=$P(VAMB(4),U,1)
D:+OUT'>0
. ;RECEIVING A&A BENEFITS?
. S:$P($G(VAMB(1)),U,1)>0 $P(OUT,U,1)=1,$P(OUT,U,4)=$P(VAMB(1),U,1)
. ;RECEIVING HOUSEBOUND BENEFITS?
. S:$P($G(VAMB(2)),U,1)>0 $P(OUT,U,1)=1,$P(OUT,U,5)=$P(VAMB(2),U,1)
D KVAR^VADPT
Q OUT
;
UPDTDMC(IEN,VAL,DELBY) ;Update the DMC Debt Valid Field
;INPUT
; IEN - Internal Entry Number of Accounts Receivable (#430) file
; VAL - DMC Debt Valid Value ("P", "Y", "N" or "@"),
; If "@" pass the field will be deleted
; DELBY - Used to delete the "DMC Debt Valid Edited By" field when
; updated by the Nightly Background Job
;Output
; No output
;
N DA,DIE,DR,X,Y
Q:$G(IEN)'>0
Q:"^Y^N^P^@^"'[(U_$G(VAL)_U)
L +^PRCA(430,IEN,12.1):30
;Quit if another user is editing this entry
I '$T Q
S DA=IEN
S DIE=430
S DR="125////"_VAL
S:$G(DELBY)>0 DR=DR_";126///@"
D ^DIE
L -^PRCA(430,IEN,12.1)
Q
;
GETDEM(DFN) ; Get data from Patient (#2) file
;INPUT:
; DFN - Pointer Value to Patient (#2) file
;OUTPUT:
; DEM^VADPT VADM array as spelled out in PIMS Technical Manual
;
;Calling routines needs to New or Kill following Variables by calling
; D KVAR^VADPT
; VADM,VAERR,VA
;
N OUT,Y
S OUT=0
;Quit if no DFN passed
Q:$G(DFN)'>0 OUT
;Get Demographic Data
D DEM^VADPT
;Quit if ^DPT(DFN,0) not defined
Q:$G(VAERR)>0 OUT
;Calls Successful
S OUT=1
Q OUT
;
FIRSTPAR(IEN430) ;Check if this is a First Party bill
;INPUT
; IEN430 - Internal Entry Number for Accounts Receivable File
;OUTPUT
; Returns a 0 if not First Party Bill
; Returns a 1 if First Party Bill
;
N FLD,FIRST,IEN340
;Set default to zero
S FIRST=0
S IEN430=+$G(IEN430)
;Get DEBTOR Field Value in Account Receivable File
S IEN340=+$P($G(^PRCA(430,IEN430,0)),U,9)
;If .01 field in AR Debtor File points to the Patient file
;then this is a First Party Debt
S FLD=$P($G(^RCD(340,IEN340,0)),U,1)
S:FLD["DPT" FIRST=1_U_$P(FLD,";",1)
Q FIRST
;
GETSERDT(BILLNUM) ; Get most recent Outpatient Date, Inpatient Date and RX Date
; from the IB Action (#350) file for the corresponding bill
;INPUT
; BILLNUM - Bill No. (.01) field in AR (#430) file
;OUTPUT
; 0 - No data
; 1 ^ Outpatient Date ^ Discharge Date ^ RX/Refill Date
N OUT,IEN
S OUT=0,IEN=0
;Quit if a Bill Number wasn't passed
Q:$G(BILLNUM)']"" OUT
F S IEN=$O(^IB("ABIL",BILLNUM,IEN)) Q:IEN'>0 D
. N IBDATA,IENS,DFN,ACTTYPE,RESULT,DTBILLFR,BILGROUP,OPDT,DISCHARG,RXDT
. S IENS=IEN_","
. D GETS^DIQ(350,IENS,".02;.03;.04;.14","IN","IBDATA")
. S DFN=$G(IBDATA(350,IENS,.02,"I"))
. S ACTTYPE=$G(IBDATA(350,IENS,.03,"I"))
. S RESULT=$G(IBDATA(350,IENS,.04,"I"))
. S DTBILLFR=$G(IBDATA(350,IENS,.14,"I"))
. ;
. ;Child charge. Need to get Parent Charge
. I $P(RESULT,":",1)=350 D
. . S IENS=+$P(RESULT,":",2)_","
. . ;Quit if the entry is the parent
. . Q:+IENS=IEN
. . D GETS^DIQ(350,IENS,".02;.03;.04;.14","IN","IBDATA")
. . S DFN=$G(IBDATA(350,IENS,.02,"I"))
. . S ACTTYPE=$G(IBDATA(350,IENS,.03,"I"))
. . S RESULT=$G(IBDATA(350,IENS,.04,"I"))
. . S DTBILLFR=$G(IBDATA(350,IENS,.14,"I"))
. Q:$G(DFN)']""
. ;
. ;Get Billing Group in the IB Action Type File. If internal Set
. ;Code value is 4, then this is an Outpatient Visit (From STMT^IBRFN1)
. ;and can use Date Billed From for the Outpatient Visit Date
. S BILGROUP=$$GET1^DIQ(350.1,+ACTTYPE_",",.11,"I")
. ;
. ;Outpatient Event
. I BILGROUP=4!($P(RESULT,":",1)=44)!($P(RESULT,":",1)=409.68) D Q
. . I $P(RESULT,":",1)=44 S OPDT=$P($P(RESULT,";",2),":",2)
. . I $P(RESULT,":",1)=409.68 S OPDT=$$GET1^DIQ(409.68,+$P(RESULT,":",2)_",",.01,"I")
. . I $G(OPDT)'>0 S OPDT=DTBILLFR
. . I $G(OPDT)>$P(OUT,U,2) S $P(OUT,U,1)=1,$P(OUT,U,2)=OPDT
. ;
. ;Quit if RESULTING FROM field is blank
. Q:$G(RESULT)']""
. ;
. ;Inpatient Event
. I $P(RESULT,":",1)=405!($P(RESULT,":",1)=45) D Q
. . S VAIP("E")=$P($P(RESULT,";",1),":",2)
. . ;Call to get Inpatient data
. . D IN5^VADPT
. . Q:VAERR>0
. . S DISCHARG=$P($G(VAIP(17,1)),U,1)
. . ;Ensure get most current Discharge Date
. . I DISCHARG>$P(OUT,U,3) S $P(OUT,U,1)=1,$P(OUT,U,3)=DISCHARG
. . D KVAR^VADPT
. ;
. ;RX Event
. I $P(RESULT,":",1)=52 D Q
. . N PSOFILE,IENS,FLD
. . ;Set up for RX Refills
. . I $P(RESULT,";",2)]"" D
. . . S PSOFILE=52.1
. . . S IENS=+$P($P(RESULT,";",2),":",2)_","_+$P($P(RESULT,";",1),":",2)_","
. . . S FLD=.01
. . ;Set up for RX Data (No refill)
. . I $P(RESULT,";",2)']"" D
. . . S PSOFILE=52
. . . S IENS=+$P($P(RESULT,";",1),":",2)_","
. . . S FLD=1
. . ;Call Pharmacy API to get RX/Refill Date
. . S RXDT=$$GET1^PSODI(PSOFILE,IENS,FLD,"I")
. . ;Ensure get most current RX/Refill Date
. . I RXDT>$P(OUT,U,4) S $P(OUT,U,1)=1,$P(OUT,U,4)=$P(RXDT,U,2)
Q OUT
;