Summary Table

Categories Total Count
PII 0
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 18 Oct 2018 03:03:13PM
RCDPRTP^INT^1^64939,54153.418912^0
RCDPRTP ;ALB/LDB-CLAIMS MATCHING REPORT ;1/11/01 2:03 PM
;;4.5;Accounts Receivable;**151,186,315,339**;Mar 20, 1995;Build 2
;;Per VA Directive 6402, this routine should not be modified.
;
EN ;
N DATEEND,DATESTRT,DIC,DIR,DIRUT,POP,RCBILL,RCDEBT,RCDFN,RCPT,RCSORT,RCQUIT,%ZIS,ZTDESC,ZTSAVE,ZTRTN,Y,RCAN,DIOEND,ZTIO,RCTYPE
W !
K DIRUT S DIR(0)="S^1:Patient;2:Bill Number;3:Payment dates;4:Receipt Number;5:Care Types",DIR("A")="Sort by" D ^DIR K DIR Q:$D(DIRUT)
S RCSORT=Y,RCQUIT=""
D @RCSORT Q:RCQUIT W !
K DIRUT S DIR(0)="Y",DIR("A")="Include cancelled bills",DIR("B")="NO" D ^DIR S RCAN=+Y Q:$D(DIRUT)
;
; if user wants Excel output, then call the device question for Excel and then quit
I $$FORMAT^RCDPRTP0(.RCEXCEL) D DEVICE^RCDPRTP0 Q ; exit point for Excel output
Q:RCQUIT
;
; At this point, the user wants non-Excel output. Ask device question for non-Excel output.
W !!,"This report requires 132 columns.",!!
K IOP,IO("Q") S %ZIS="MQ",%ZIS("B")="" D ^%ZIS Q:POP
I $D(IO("Q")) D Q
.S ZTDESC="Claims Matching Report",ZTRTN="DQ^RCDPRTP"
.S ZTSAVE("RCSORT")=""
. I RCSORT=1 S ZTSAVE("RCDEBT")="",ZTSAVE("RCDFN")="",ZTSAVE("RCTYPE*")=""
. I RCSORT=2 S ZTSAVE("RCBILL")="",ZTSAVE("RCDFN")="",ZTSAVE("RCDEBT")=""
. I RCSORT=4 S ZTSAVE("RCPT")=""
. I RCSORT=5 S ZTSAVE("RCTYPE*")=""
. S ZTSAVE("RCAN")="",ZTSAVE("ZTREQ")="@",ZTSAVE("^TMP(""RCDPRTPB"",$J,")=""
. S ZTSAVE("DATEEND")="",ZTSAVE("DATESTRT")="",ZTSAVE("RCQUIT")="",ZTSAVE("RCSORT")="",ZTSAVE("RCEXCEL")=""
. S ZTIO=ION_";"_IOST_";"_IOM_";"_IOSL
. S DIOEND="K ^TMP(""RCDPRTPB"",$J)"
.D ^%ZTLOAD,HOME^%ZIS K IO("Q") W !,"Task# ",ZTSK
W !!,?20,"<*> please wait <*>"
DQ ; queued report starts here
U IO
K ^TMP("RCDPRTPB",$J),^TMP("IBRBT",$J),^TMP("IBRBF",$J)
N DAT,RCBIL,RCBIL0,RCNAM,RCPAY,RCPAY1,RCREC,RCREC1,RCRECTDA,RCSSN,RCTYP
D @($S(RCSORT=1:"PAT",RCSORT=2:"BILL",RCSORT=3:"DATE",RCSORT=4:"REC",RCSORT=5:"TYPE")_"^RCDPRTP0")
Q:RCQUIT
D EN^RCDPRTP1
W !!,?20,"<End of report>",!
K DATESTRT,DATEEND,^TMP("RCDPRTPB",$J),RCTYPE
D ^%ZISC
Q
;
1 ;
S DIC(0)="QEAMZ",DIC=340,DIC("S")="I ^RCD(340,+Y,0)[""DPT""",DIC("A")="Patient name: " D ^DIC I Y<0 S RCQUIT=1 Q
S RCDEBT=+Y,RCDFN=+$P(Y,"^",2)
D TYPEPIC^RCDPRTP0(.RCTYPE) I '$D(RCTYPE) S RCQUIT=1 Q
D DATESEL^RCRJRTRA("Payment")
I '$G(DATESTRT)!('$G(DATEEND)) S RCQUIT=1
Q
;
3 ;
D DATESEL^RCRJRTRA("Payment")
I '$G(DATESTRT)!('$G(DATEEND)) S RCQUIT=1
Q
;
2 ;
N DIC,DUOUT
K ^TMP("IBRBF",$J)
S DIC(0)="QEAM",DIC=430,DIC("S")="I $$SCRNARCT^RCDPRTP($P(^(0),U,2))" D ^DIC I Y<0 S RCQUIT=1 Q
S RCBILL=+Y,RCDFN=$P($G(^PRCA(430,+RCBILL,0)),"^",7) Q:'RCDFN
S RCDEBT=$O(^RCD(340,"B",RCDFN_";DPT(",0))
I (RCDFN="")!(RCDEBT="") W !,"This bill has no matching first party bills." G 2
D RELBILL^IBRFN(RCBILL)
I '$O(^TMP("IBRBF",$J,RCBILL,0)) W !,"This bill has no matching first party debts." K ^TMP("IBRBF",$J) G 2
K ^TMP("IBRBF",$J)
Q
;
4 ;
N DIC,X,Y
S DIC(0)="QEAM",DIC=344 D ^DIC I Y<0 S RCQUIT=1 Q
S RCPT=$P(Y,"^",2)
Q
;
5 ; Select care type - added in patch 315
D TYPEPIC^RCDPRTP0(.RCTYPE) I '$D(RCTYPE) S RCQUIT=1 Q
Q:RCQUIT
D DATESEL^RCRJRTRA("Payment")
I '$G(DATESTRT)!('$G(DATEEND)) S RCQUIT=1
Q
;
EXIT ;
K DATESTRT,DATEEND,RCEXCEL,^TMP("RCDPRTPB",$J),^TMP("IBRBT",$J)
K ^TMP("IBRBT1",$J),^TMP("IBRBF",$J),^TMP("IBRBF1",$J),RCTYPE
Q
;
;PRCA*4.5*338 - update AR Cat screen to include FEE and CC Reimb Ins Types
SCRNARCT(RCARCT) ;
;
Q:RCARCT=9 1 ;Allow Reimb Insurance
Q:RCARCT=45 1 ;Allow FEE Reimb Insurance
I RCARCT>47,(RCARCT<52) Q 1 ;Allow CC Reimb Insurances
Q 0 ;Disallow everything else