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

156 lines
5.8 KiB
Mathematica

RCRCVLB ;ALB/CMS - RC VIEW ACTIVE LIST BUILD ; 09-AUG-97
V ;;4.5;Accounts Receivable;**63,159**;Mar 20, 1995
;;Per VHA Directive 10-93-142, this routine should not be modified.
Q
EN ; entry point from RCRCVL
; Returns: RCSBN,RCSBN(CNT,PRCABN)
; or: RCCAT(catname),RCSI(dbt#),RCSPT,RCSIA,RCSIF,RCSIL,RCSAGN,RCSAGX,RCSAMT,RCSRC
; or: if muti-divisions RCDIV(0),RCDIV(selected 40.8IEN)
; or: RCOUT
N CNT,DA,DIC,PRCA,PRCABN,RCLQ,RCLQA,RCY,RCS,TCNT,T,X,Y
N RCDIV,RCCNT,RCSD,RCRN,RCSN,RCSNF,RCLCNT,RCSNL,RCSNA,RCSAR,RCSH
N DIR,DIROUT,DTOUT,DUOUT,DIRUT
K RCSBN,RCCAT,RCSI,RCSIF,RCSIL,RCSAGN,RCSAGX,RCSAMT,RCSPT,RCSRC,RCOUT
;
;Get Divisions
D RCDIV^RCRCDIV(.RCDIV)
;Select one division if multiple
I $O(RCDIV(0)) D DIVS^RCRCDIV I $G(RCOUT)=1 G ENQ
;
W !!,"Build List of Possible Third Party Referrals"
S DIR("A",1)="Build a list by"
S DIR("A",2)="1. Selected AR Third Party Bill(s)"
S DIR("A",3)="2. Selected Patient(s)"
S DIR("A",4)="3. Selected AR Insurance Debtor(s) or"
S DIR("A",5)=" Insurance Range"
S DIR("A",6)=" "
S DIR("A")=" Select Number: "
S DIR(0)="SAXB^1:Third Party Bills;2:Patients;3:Insurance Debtors"
S DIR("B")=1
D ^DIR I $D(DIRUT)!$D(DTOUT)!$D(DUOUT)!$D(DIROUT) S RCOUT=1 G ENQ
I $E(Y)="^" S RCOUT=1 G ENQ
S RCRN=Y
K DIR,DIROUT,DTOUT,DUOUT,DIRUT
;
I RCRN=1 D BILL G ENQ
I RCRN=2 D PT I '$G(RCOUT) D ASK
I RCRN=3 D INS I '$G(RCOUT) D ASK
ENQ W !
I $G(RCOUT)=1 K RCSBN,RCCAT,RCDIV,RCSI,RCSIA,RCSIF,RCSIL,RCSAGN,RCSAGX,RCSPT,RCSAMT,RCSRC
K DIR,DIROUT,DTOUT,DUOUT,DIRUT
Q
;
;
BILL ; - issue prompt for AR Bill Selection(s)
; - also called from Modify List Protocol
K DIC,DA,X,Y,%Y W !
S DIC("A")="Select Active TP Accounts Receivable Bill No.: "
S DIC="^PRCA(430,",DIC(0)="AQMEZ"
S DIC("S")="I $P(^(0),U,8)=16,$P($G(^PRCA(430.2,+$P(^(0),U,2),0)),U,6)=""T"""
S CNT=0 F D Q:($G(PRCABN)<0)!($G(RCOUT))
.D ^DIC S PRCABN=Y
.I $G(PRCABN)<0 Q
.I $G(PRCABN)="^" S RCOUT=1 Q
.I +$G(RCDIV(0)),'$$DIV^RCRCDIV(PRCABN) W !," <<Bill is not in selected division.>>",!
.S CNT=CNT+1,RCSBN=CNT
.S RCSBN(+PRCABN)=CNT
.S DIC("A")="Select another Active TP Accounts Receivable Bill No.: "
.QUIT
I '$O(RCSBN(0)) S RCOUT=1
K PRCABN,DIC,DA,X,Y,%Y
BILLQ Q
;
PT ; - Issue prompt for Patients
N DIC,X,Y
I $O(RCSPT(0)) S DIC("A")="Select another PATIENT: "
S DIC="^DPT(",DIC(0)="QMEAZ"
W ! D ^DIC K DIC I $E(Y)="^" S RCOUT=1 G PTQ
I Y<0,'$O(RCSPT(0)) S RCOUT=1
I Y<0 G PTQ
S RCSPT(+Y)=Y G PT
PTQ Q
;
INS ; - determine range of carriers
R !!,"Build List for (S)elected Third Party Debtor(s) or a (R)ange: Range// ",X:DTIME
I ('$T)!(X["^") S RCOUT=1 G INSQ
S:X="" X="R" S X=$E(X)
I "SRsr"'[X W !!,?15,"Enter 'S' or 'R' or '^' to exit." G INS
W $S("sS"[X:" Selected",1:" Range") S RCSI=X
I "Rr"[RCSI G INS1
;
S DIC("A")="Select THIRD PARTY AR DEBTOR: "
INSA S DIC="^RCD(340,",DIC(0)="QEAZ",DIC("S")="I $P(^(0),U,1)[""DIC(36,"""
W ! D ^DIC K DIC I $E(Y)="^" S RCOUT=1 G INSQ
I Y<0,$O(RCSI(0)) G INSQ
I Y<0,'$O(RCSI(0)) G INS
S RCSI(+Y)=Y
S DIC("A")="Select another THIRD PARTY AR DEBTOR: "
G INSA
;
INS1 W !!!," START WITH DEBTOR: FIRST// " R X:DTIME
I ('$T)!(X["^") S RCOUT=1 G INSQ
I $E(X)="?" W !,?5,"Enter the name of the Insurance Company to start with." G INS1
S RCSIF=X
INS2 W !," GO TO DEBTOR: LAST// " R X:DTIME
I ('$T)!(X["^") S RCOUT=1 G INSQ
I $E(X)="?" W !,?5,"Enter the name of the Insurance Company to end with." G INS2
I X="" S RCSIL="zzzzz" S:RCSIF="" RCSIA="ALL" G INSQ
I X="@",RCSIF="@" S RCSIL="@",RCSIA="NULL" G INSQ
I RCSIF'="@",RCSIF]X W *7,!!," The LAST value must follow the FIRST.",! G INS1
S RCSIL=X
INSQ Q
;
ASK ;Ask optional questions
;
; - Build list for Selected Categories
S RCCAT="" D RCCAT^RCRCUTL(.RCCAT)
S (CNT,X)=0 K DIR
F S X=$O(RCCAT(X)) Q:'X D
.S CNT=CNT+1 S DIR("A",CNT)=CNT_" "_$P(RCCAT(X),U,2)
S TCNT=CNT,CNT=CNT+1,DIR("A",CNT)=" "
S CNT=CNT+1,DIR("A",CNT)=" *Only Reimburs.Health Bills can be electronically referred at this time."
S CNT=CNT+1,DIR("A",CNT)=" "
S DIR("A")=" Enter response"
W !!,"AR Categories to Include in Build List"
W !," Select from the following:",!
S DIR(0)="L^1:"_TCNT
D ^DIR I $E(Y)="^" S RCOUT=1 G ASKQ
K RCCAT F I=1:1:TCNT I $P(Y,",",I) S RCCAT($P(DIR("A",$P(Y,",",I))," ",2))=""
I $D(DIRUT)!$D(DTOUT)!$D(DUOUT)!$D(DIROUT) G ASKQ
K DIR,DIROUT,DTOUT,DUOUT,DIRUT
;
AGE ; - determine the active receivable min age
S DIR(0)="NOA^1:99999",DIR("?")="Enter a number between (1-99999) or press return"
S DIR("A")=" (Optional) Enter the minimum age of the receivables: "
W !! D ^DIR S RCSAGN=+Y I $D(DTOUT)!$D(DUOUT)!$D(DIROUT) S RCOUT=1 G ASKQ
W:+RCSAGN !," -Bill age over ",RCSAGN," days."
K DIR,DIROUT,DTOUT,DUOUT,DIRUT
;
; - determine the active receivable max age
S DIR(0)="NOA^1:99999",DIR("?")="Enter a number between (1-99999) or press return"
S DIR("A")=" (Optional) Enter the maximum age of the receivables: "
W !! D ^DIR S RCSAGX=+Y I $D(DTOUT)!$D(DUOUT)!$D(DIROUT) S RCOUT=1 G ASKQ
W:+RCSAGX !," -Bill age under ",RCSAGX," days."
K DIR,DIROUT,DTOUT,DUOUT,DIRUT
;
I $G(RCSAGX),+$G(RCSAGN)>+$G(RCSAGX) W !!,"Minimum age should be less than the Max. age.",!! G AGE
;
; - determine the active receivable minimum Amount
S DIR(0)="NOA^1:99999:2",DIR("?")="Enter a number between (1-99999) or press return"
S DIR("A")=" (Optional) Enter the minimum amount of the receivables: "
W !! D ^DIR S RCSAMT=+Y I $D(DTOUT)!$D(DUOUT)!$D(DIROUT) S RCOUT=1 G ASKQ
W:RCSAMT !," -Current Balance Over $",RCSAMT
K DIR,DIROUT,DTOUT,DUOUT,DIRUT
;
; - exclude receivables currently referred to Regional Counsel?
S DIR(0)="Y",DIR("B")="Yes"
S DIR("?")="Include receivables with a Referral Date in List"
S DIR("A")="Include currently referred receivables"
W !! D ^DIR S RCSRC=+Y
I $D(DIRUT)!$D(DTOUT)!$D(DUOUT)!$D(DIROUT) S RCOUT=1 G ASKQ
K DIR,DIROUT,DTOUT,DUOUT,DIRUT
;
ASKQ Q
;
;RCRCVLB