Summary Table
Categories |
Total Count |
PII |
1 |
URL |
0 |
DNS |
0 |
EKL |
0 |
IP |
0 |
PORT |
0 |
VsID |
0 |
CF |
0 |
AI |
0 |
VPD |
0 |
PL |
0 |
Other |
0 |
File Content
Cache for Windows^INT^WNS^^~Format=Cache.S~^RAW
%RO on 09 Jul 2018 01:33:44PM
RCTOPD^INT^1^64834,56002.807462^0
RCTOPD ;WASH IRMFO@ALTOONA,PA/TJK-TOP TRANSMISSION ;2/11/00 3:34 PM
V ;;4.5;Accounts Receivable;**141,187,224,236,229,301,315,337,338**;Mar 20, 1995;Build 67
;;Per VA Directive 6402, this routine should not be modified.
;
;PRCA*4.5*337 Keep XTMP work file for 5 days
;
ENTER ;Entry point from nightly process
Q:'$D(RCDOC)
N DEBTOR,BILL,DEBTOR0,B0,B6,B7,P121DT,PRIN,INT,ADMIN,B4,B14 ;PRCA*4.5*315 - P181Dt change to P121DT - FY16 HAPE RRE [TOPS]
N EFFDT,DFN,CNTR,SITE,LN,FN,MN,DOB,SITE,F60DT,VADM,DEBTOR4,DEBTOR6
N PHONE,QUIT,TOTAL,ZIPCODE,FULLNM,RCNT,REPAY,X1,X2
N ERROR,ADDR,CAT,BILLDT,P10YDT,CURRTOT,HOLD,SITECD,RCNEW,ACTDT
;
;initialize temporary global, variables
;
K ^XTMP("RCTOPD") S ^XTMP("RCTOPD",0)=$$FMADD^XLFDT(DT,5)_"^"_DT ;PRCA*4.5*315 Allow global to be purged in 5 days
S SITE=$E($$SITE^RCMSITE(),1,3),SITECD=$P(^RC(342,1,3),U,5)
S X1=DT,X2=-121 D C^%DTC S (P121DT,EFFDT)=X ; PRCA*4.5*315 - FY16 HAPE RRE [TOPS] - change -181 to -121 (120 vs 180 days)
S X1=DT,X2=-3650 D C^%DTC S P10YDT=X
S X1=DT,X2=+60 D C^%DTC S F60DT=X
S ACTDT=3150801 ;activation date for all sites except beckley, little rock, upstate ny
S:SITE=598 ACTDT=3150201 ;activation date for little rock
S:SITE=517 ACTDT=3150201 ;activation date for beckley
S:SITE=528 ACTDT=3150201 ;activation date for upstate ny
S (CNTR(1),CNTR(2),CNTR(4),DEBTOR,RCNT)=0
;
;branch if recertification document
I RCDOC="Y" D RECERT G EXIT
;
;branch to do update documents
D UPDATE I RCDOC="U" G EXIT
;
;master sheet compilation
;
F S DEBTOR=$O(^PRCA(430,"C",DEBTOR)) Q:DEBTOR'?1N.N D
.N X,RCDFN
.S RCDFN=$G(^RCD(340,DEBTOR,0))
.I $P(RCDFN,";",2)["DPT",$$EMERES^PRCAUTL(+RCDFN)]"" Q ;stop the master sheet compilation for hurricane Katrina sites (patients)
.Q:$D(^RCD(340,"TOP",DEBTOR))
.; quit if debtor address marked unknown
.Q:$P($G(^RCD(340,+DEBTOR,1)),"^",9)=1
.S DEBTOR6=$G(^RCD(340,DEBTOR,6)),DEBTOR0=$G(^(0)),HOLD=0,RCNEW=1
.I $P(DEBTOR6,U,2),'$P(DEBTOR6,U,3) Q
.S QUIT=1,FILE=$$FILE(DEBTOR0) Q:'FILE
.S EFFDT=P121DT
.D PROC(DEBTOR,.QUIT,FILE,.HOLD,.EFFDT) Q:QUIT
.D EN1^RCTOP2(DEBTOR,"M",FILE)
.D EN1^RCTOP1(DEBTOR,TOTAL,"M",EFFDT,0,FILE)
.;set hold date in file for employee, ex-employee, vendor records
.;Austin holds these for 60 days before transmitting to TOP
.I $G(HOLD) S $P(^RCD(340,DEBTOR,6),U,6)=F60DT
.Q
;compile documents into mail messages--sets referral date in 430
D COMPILE
EXIT K RCDOC,^TMP("RCTOPD"),XMDUZ D KVAR^VADPT
Q
;
UPDATE ;weekly update compilation
F S DEBTOR=$O(^RCD(340,"TOP",DEBTOR)) Q:DEBTOR'?1N.N D
.S QUIT=1,DEBTOR0=^RCD(340,DEBTOR,0),DEBTOR6=^(6),DEBTOR4=^(4),FILE=$$FILE(DEBTOR0),EFFDT=$P(DEBTOR4,U,6),RCNEW=0
.D EN1^RCTOP2(DEBTOR,"U",FILE)
.D PROC(DEBTOR,.QUIT,FILE,0,.EFFDT) I QUIT D Q
..;process type 4 document if necessary
..S TAXID=$$TAXID^RCTOP1(DEBTOR,FILE),OTAXID=$P(DEBTOR4,U)
..S NAME=$$NAME^RCTOP1(+DEBTOR0,FILE),ONAME=$P(DEBTOR4,U,2),NAME=$P(NAME,U)
..I NAME=ONAME,TAXID=OTAXID Q
..D EN1^RCTOP4(NAME,TAXID,DEBTOR4,DEBTOR,FILE)
..Q
.D EN1^RCTOP1(DEBTOR,TOTAL,"U",EFFDT,0,FILE)
.Q
;refund/refund reversal documents
D REFDOC
;compile documents into mail messages--sets referral date in 430
D:$G(RCDOC)="U" COMPILE
Q
;
RECERT ;send yearly recertification documents
F S DEBTOR=$O(^RCD(340,"TOP",DEBTOR)) Q:DEBTOR'?1N.N D
.S DEBTOR4=$G(^RCD(340,DEBTOR,4)),TOTAL=$P(DEBTOR4,U,3),EFFDT=$P(DEBTOR4,U,6),DEBTOR0=$G(^(0)),FILE=$$FILE(DEBTOR0)
.I TOTAL D EN1^RCTOP1(DEBTOR,TOTAL,"Y",EFFDT,0,FILE)
.Q
;compile documents into mail messages
D COMPILE
Q
;
REFDOC ; refund, refund reversal documents
N CODE,BILL,DEBTOR,TOTAL,EFFDT,FILE,RFCODE
F RFCODE=1,3 S CODE=$S(RFCODE=1:"R",1:"RV") D
.S BILL=0 F S BILL=$O(^PRCA(430,"TREF",RFCODE,BILL)) Q:'BILL D
..S DEBTOR=$P($G(^PRCA(430,BILL,0)),U,9) Q:'DEBTOR
..S TOTAL=$P($G(^(7)),U,18) Q:'TOTAL ;NAKED TO LINE ABOVE
..S EFFDT=$P($G(^RCD(340,+DEBTOR,4)),U,6),FILE=$$FILE(^(0))
..D EN1^RCTOP1(DEBTOR,TOTAL,CODE,EFFDT,BILL,FILE)
..Q
.Q
Q
;
COMPILE ;compiles documents into mail messages and transmits them
;builds message array
N CNT,SEQ,REC,XMDUZ,DOCTYPE,LRTYPE,XMSUB,XMTEXT,XMY,TSEQ,DOCAMT
S (SEQ,TSEQ)=0
F I=1,2,4 S TSEQ=TSEQ+($G(CNTR(I))\150)+$S($G(CNTR(I))#150:1,1:0)
F DOCTYPE=1,2,4 D:$D(^XTMP("RCTOPD",$J,DOCTYPE)) COMPILE1(DOCTYPE,CNTR(DOCTYPE))
D USRMSG
Q
COMPILE1(DOCTYPE,CNTR) ; compiles each type of document separately
S RCNT=RCNT+CNTR
I '$G(LRTYPE) F I=1,2,4 S:$D(^XTMP("RCTOPD",$J,I)) LRTYPE=I
F CNT=1:1:CNTR D
.D:CNT#150=1
..K ^XTMP("RCTOPD",$J,"BUILD") S SEQ=SEQ+1
..S REC=1,DOCAMT=0
..Q
.S REC=REC+1,^XTMP("RCTOPD",$J,"BUILD",REC)=^XTMP("RCTOPD",$J,DOCTYPE,CNT)_U S:DOCTYPE=1 DOCAMT=DOCAMT+($E(^(REC),135,146)/100)
.I CNTR=CNT,LRTYPE=DOCTYPE S ^XTMP("RCTOPD",$J,"BUILD",REC+1)="END OF TRANSMISSION FOR SITE# "_SITE_": TOTAL RECORDS: "_RCNT
.I $S(CNTR=CNT:1,CNT#150=0:1,1:0) D
..S ^XTMP("RCTOPD",$J,"BUILD",1)=SITE_U_$TR($J(SEQ,2)," ",0)_U_$TR($J(TSEQ,2)," ",0)_U_(REC-1)_U_DOCAMT_U
..S XMDUZ="AR PACKAGE"
..S XMY("
PII
")=""
..S XMY("G.TOP")=""
..S XMSUB=SITE_"/TOP TRANSMISSION/SEQ#: "_SEQ_"/"_$$NOW()
..S XMTEXT="^XTMP(""RCTOPD"","_$J_",""BUILD"","
..D ^XMD
..Q
.Q
Q
;
USRMSG ;sends mailman message of documents sent to user
N XMY,XMDUZ,XMSUB,X,RCNT
S XMDUZ="AR PACKAGE",XMY("G.TOP")=""
S XMSUB="TOP "_$S(RCDOC="M":"MASTER/UPDATE",RCDOC="U":"UPDATE",1:"RECERTIFICATION")_" RECORDS SENT ON "_$E(DT,4,5)_"/"_$E(DT,6,7)_"/"_$E(DT,2,3)
S ^XTMP("RCTOPD",$J,"REC1",1)="Name TIN TYPE AMOUNT"
S ^XTMP("RCTOPD",$J,"REC1",2)="---- --- ---- ------"
S X="",RCNT=3 F S X=$O(^XTMP("RCTOPD",$J,"REC",X)) Q:X="" S ^XTMP("RCTOPD",$J,"REC1",RCNT)=^(X),RCNT=RCNT+1
S ^XTMP("RCTOPD",$J,"REC1",RCNT)="Total Records: "_(RCNT-3)
S XMTEXT="^XTMP(""RCTOPD"","_$J_",""REC1"","
D ^XMD
;
THIRD ;sends mailman message to user if no third letter found
Q:'$D(^XTMP("RCTOPD",$J,"THIRD"))
K ^XTMP("RCTOPD",$J,"REC1")
S XMDUZ="AR PACKAGE",XMY("G.TOP")=""
N TCT,TDEB,TDEB0,TBIL,TSP,FST
S XMSUB="TOP QUALIFIED/NO 3RD LETTER SENT ON "_$E(DT,4,5)_"/"_$E(DT,6,7)_"/"_$E(DT,2,3)
S ^XTMP("RCTOPD",$J,"REC1",1)="The following list of debtor bills were not sent to TOP."
S ^XTMP("RCTOPD",$J,"REC1",2)="Please review debtor's account to determine why the third"
S ^XTMP("RCTOPD",$J,"REC1",3)="notice letter has not been sent:"
S ^XTMP("RCTOPD",$J,"REC1",4)="Name Bill #"
S ^XTMP("RCTOPD",$J,"REC1",5)="---- ------"
S TCT=6,TSP=0,TDEB=""
F S TDEB=$O(^XTMP("RCTOPD",$J,"THIRD",TDEB)) Q:TDEB="" D
.S FST=1,TBIL=""
.I FST,TCT'=6 S ^XTMP("RCTOPD",$J,"REC1",TCT)="",TCT=TCT+1,TSP=TSP+1
.F S TBIL=$O(^XTMP("RCTOPD",$J,"THIRD",TDEB,TBIL)) Q:TBIL="" D
..S TDEB0=$S(FST:TDEB,1:"")
..S ^XTMP("RCTOPD",$J,"REC1",TCT)=TDEB0_$J(" ",35-$L(TDEB0))_TBIL
..S TCT=TCT+1,FST=0
S ^XTMP("RCTOPD",$J,"REC1",TCT)="Total records: "_(TCT-(6+TSP))
S XMTEXT="^XTMP(""RCTOPD"","_$J_",""REC1"","
D ^XMD
COMPQ Q
;
PROC(DEBTOR,QUIT,FILE,HOLD,EFFDT) ;process bills for a specific debtor
K ^TMP("RCTOPD",$J,"BILL")
S DEBTOR0=$G(^RCD(340,DEBTOR,0))
Q:'FILE
I FILE=2 S DFN=+DEBTOR0 D DEM^VADPT Q:$E(VADM(2),1,5)="00000"
S (BILL,TOTAL,REPAY)=0
I RCNEW,FILE=440 S HOLD=1
I 'RCNEW,$P(^RCD(340,DEBTOR,6),U,2),'$P(^(6),U,3) G TOTAL
I RCNEW,$D(^RCD(340,"DMC",1,DEBTOR)) G TOTAL
F S BILL=$O(^PRCA(430,"C",DEBTOR,BILL)) Q:BILL'?1N.N D
.I FILE=2,+VADM(6) S TOTAL=0,REPAY=1 Q
.S B0=$G(^PRCA(430,BILL,0)),B4=$G(^(4)),B6=$G(^(6)),B7=$G(^(7)),B14=$G(^(14))
.Q:$P(B0,U,8)'=16
.Q:B4
.Q:'$P(B0,U,2) S CAT=$P($G(^PRCA(430.2,$P(B0,U,2),0)),U,7)
.;*** PRCA*4.5*338 start
.Q:'CAT
.;Check the Refer to TOP field to see if this should be referred, based on AR Category
.Q:'$$RFCHK(CAT,"N",1.02,ACTDT)
.;*** PRCA*4.5*338 end
.Q:$D(^PRCA(430,"TCSP",BILL)) ;cross-serviced bills
.I '+B14,($P(B6,U,21)'<ACTDT) I ",1,2,3,24,29,30,31,32,40,41,42,43,44,45,46,"[(","_CAT_",") Q ;prca*4.5*301 cs activation date and 1st party bill
.;check for DOJ referral here
.I $P(B6,U,4),($P(B6,U,5)="DOJ") Q
.S BILLDT=$P(B6,U,21) I (BILLDT<P10YDT)!(BILLDT>P121DT)!(BILLDT<$P(DEBTOR6,U,3)) Q
.I '$P(B6,U,3) D Q
..;no 3rd letter being sent
..N TDEB,TFIL
..S TDEB=$G(^RCD(340,DEBTOR,0)),TFIL=$$FILE(TDEB),TDEB=$$NAME^RCTOP1(+TDEB,TFIL),TDEB=$P(TDEB,U,2),^XTMP("RCTOPD",$J,"THIRD",TDEB,$P(B0,U))=""
.I RCNEW,CAT>12,CAT<15 S HOLD=1
.I BILLDT,BILLDT<EFFDT S EFFDT=BILLDT
.S TOTAL=TOTAL+$P(B7,U)+$P(B7,U,2)+$P(B7,U,3)+$P(B7,U,4)+$P(B7,U,5)
.S ^TMP("RCTOPD",$J,"BILL",BILL)=""
.Q
;
TOTAL ;set transmission total, reset quit variable
N RCSWINFO S RCSWINFO=$$SWSTAT^IBBAPI() ;PRCA*4.5*229
I RCNEW,'+RCSWINFO Q:TOTAL<25 ;PRCA*4.5*229
I RCNEW,+RCSWINFO Q:TOTAL'>0 ;PRCA*4.5*229
;
I 'RCNEW S:TOTAL<25 TOTAL=0 S CURRTOT=$P($G(^RCD(340,DEBTOR,4)),U,3) Q:CURRTOT=TOTAL S TOTAL=TOTAL-CURRTOT
S QUIT=0
PROCQ Q
;
NOW() ;compiles current date,time
N X,Y,%,%H
S %H=$H D YX^%DTC
Q Y
;
FILE(DEBTOR0) ;gets file number for debtor
S FILE=$P($P(DEBTOR0,U),";",2)
S FILE=$S(FILE["DPT(":2,FILE["PRC(440":440,FILE["VA(200":200,1:0)
FILEQ Q FILE
;
;PRCA*4.5*338
RFCHK(RCXCAT,RCIENFLG,RCXRFCD,RCXDT) ;Check to see if bill can be referred to requested collections program
;
;Input:
; RCXCAT - (Required) AR Category to check.
; RCXIENFLG - Is the AR Category an IEN (I) or a number (N).
; RCXRFCD - (Required) FileMan Field number for the Referral type being checked.
; 1.01 - DMC
; 1.02 - TOP
; 1.03 - CS
; RCXDT - (Required) Date of service to be checked.
;
N RCXFLG,RCXCTIEN,RCXSPDT
;
; Set the initial split date for the TOP and CS referral programs
S RCXSPDT=3150801
; Get the category IEN.
S RCXCTIEN=RCXCAT ;Initially assume it is an IEN
; Update to IEN if AR Category is the Category Number
I RCIENFLG="N" S RCXCTIEN=$O(^PRCA(430.2,"AC",RCXCAT,""))
; Quit if Category not found
Q:RCXCTIEN="" 0
;
; Extract the flag for the category from the AR Category file (430.2), using the field number sent in
S RCXCTIEN=RCXCTIEN_","
S RCXFLG=$$GET1^DIQ(430.2,RCXCTIEN,RCXRFCD,"I")
I RCXFLG<2 Q RCXFLG
I RCXFLG=2,(RCXDT<RCXSPDT) Q 1
I RCXFLG=3,(RCXDT'<RCXSPDT) Q 1
Q 0