IBINI017 ; ; 21-MAR-1994
;;Version 2.0 ; INTEGRATED BILLING ;; 21-MAR-94
Q:'DIFQ(350) F I=1:2 S X=$T(Q+I) Q:X="" S Y=$E($T(Q+I+1),4,999),X=$E(X,4,999) S:$A(Y)=126 I=I+1,Y=$E(Y,2,999)_$E($T(Q+I+1),5,99) S:$A(Y)=61 Y=$E(Y,2,999) X NO E S @X=Y
Q Q
;;^DD(350,.05,21,14,0)
;;=added more easily, and permit various characteristics to be assigned
;;^DD(350,.05,21,15,0)
;;=to the statuses to facilitate system processing. IT IS IMPERATIVE
;;^DD(350,.05,21,16,0)
;;=THAT THESE NEW POINTED-TO ENTRIES HAVE AN INTERNAL ENTRY NUMBER IN
;;^DD(350,.05,21,17,0)
;;=FILE #350.21 WHICH IS EQUAL TO THEIR PREVIOUS CODE VALUE. PLEASE
;;^DD(350,.05,21,18,0)
;;=CAREFULLY READ THE IB ACTION STATUS FILE DESCRIPTION FOR MORE
;;^DD(350,.05,21,19,0)
;;=INFORMATION.
;;^DD(350,.05,"DT")
;;=2930823
;;^DD(350,.06,0)
;;=UNITS^NJ4,0I^^0;6^K:+X'=X!(X>9999)!(X<1)!(X?.E1"."1N.N) X
;;^DD(350,.06,3)
;;=Type a Number between 1 and 9999, 0 Decimal Digits
;;^DD(350,.06,21,0)
;;=^^3^3^2910301^^
;;^DD(350,.06,21,1,0)
;;=This is the number of units that will be multiplied times a specific
;;^DD(350,.06,21,2,0)
;;=charge that will be calculated to create the total charge. This is
;;^DD(350,.06,21,3,0)
;;=passed to IB from the application.
;;^DD(350,.06,"DT")
;;=2910304
;;^DD(350,.07,0)
;;=TOTAL CHARGE^NJ10,2I^^0;7^S:X["$" X=$P(X,"$",2) K:X'?.N.1".".2N!(X>9999999)!(X<0) X
;;^DD(350,.07,3)
;;=Type a Dollar Amount between 0 and 9999999, 2 Decimal Digits
;;^DD(350,.07,21,0)
;;=^^10^10^2940209^^^
;;^DD(350,.07,21,1,0)
;;=This is the total charge for this entry, that will be passed to
;;^DD(350,.07,21,2,0)
;;=AR. It is calculated and stored by IB routines. NOTE: Several IB
;;^DD(350,.07,21,3,0)
;;=ACTION entries may be combined into one pass to AR so that there may
;;^DD(350,.07,21,4,0)
;;=not be a one to one relationship between this entry and one in AR.
;;^DD(350,.07,21,5,0)
;;=
;;^DD(350,.07,21,6,0)
;;=The TOTAL CHARGE for all entries will always be positive. It is
;;^DD(350,.07,21,7,0)
;;=necessary to refer to the IB ACTION TYPE file to determine if this
;;^DD(350,.07,21,8,0)
;;=is a NEW, CANCEL or UPDATE. Cancel action types will cause a decrease
;;^DD(350,.07,21,9,0)
;;=adjustment to a bill for this amount. New and Update action types
;;^DD(350,.07,21,10,0)
;;=will cause an increase adjustment to a bill for this amount.
;;^DD(350,.07,"DT")
;;=2910304
;;^DD(350,.08,0)
;;=BRIEF DESCRIPTION^FI^^0;8^K:$L(X)>20!($L(X)<3) X
;;^DD(350,.08,3)
;;=Answer must be 3-20 characters in length.
;;^DD(350,.08,21,0)
;;=^^8^8^2910403^^
;;^DD(350,.08,21,1,0)
;;=This is a brief description of the application entry that caused this
;;^DD(350,.08,21,2,0)
;;=IB ACTION entry to be created. For example, for Pharmacy co-payments
;;^DD(350,.08,21,3,0)
;;=it might indicate '100999-ENDURAL-2' which would indicate that this was
;;^DD(350,.08,21,4,0)
;;=prescription number 100999, the drug name started with ENDURAL and
;;^DD(350,.08,21,5,0)
;;=2 units (30-60 days supply) were given.
;;^DD(350,.08,21,6,0)
;;=
;;^DD(350,.08,21,7,0)
;;=The logic to calculate this will be supplied by the application and
;;^DD(350,.08,21,8,0)
;;=stored with the IB ACTION TYPE entry for this action.
;;^DD(350,.08,"DT")
;;=2910304
;;^DD(350,.09,0)
;;=PARENT CHARGE^P350'I^IB(^0;9^Q
;;^DD(350,.09,1,0)
;;=^.1
;;^DD(350,.09,1,1,0)
;;=350^AD
;;^DD(350,.09,1,1,1)
;;=S ^IB("AD",$E(X,1,30),DA)=""
;;^DD(350,.09,1,1,2)
;;=K ^IB("AD",$E(X,1,30),DA)
;;^DD(350,.09,1,2,0)
;;=350^APDT^MUMPS
;;^DD(350,.09,1,2,1)
;;=I $D(^IB(DA,1)),$P(^(1),"^",2) S ^IB("APDT",$E(X,1,30),-$P(^(1),"^",2),DA)=""
;;^DD(350,.09,1,2,2)
;;=I $D(^IB(DA,1)),$P(^(1),"^",2) K ^IB("APDT",$E(X,1,30),-$P(^(1),"^",2),DA)
;;^DD(350,.09,1,2,"%D",0)
;;=^^5^5^2910417^^
IBINI017 ; ; 21-MAR-1994
+1 ;;Version 2.0 ; INTEGRATED BILLING ;; 21-MAR-94
+2 IF 'DIFQ(350)
QUIT
FOR I=1:2
SET X=$TEXT(Q+I)
IF X=""
QUIT
SET Y=$EXTRACT($TEXT(Q+I+1),4,999)
SET X=$EXTRACT(X,4,999)
IF $ASCII(Y)=126
SET I=I+1
SET Y=$EXTRACT(Y,2,999)_$EXTRACT($TEXT(Q+I+1),5,99)
IF $ASCII(Y)=61
SET Y=$EXTRACT(Y,2,999)
XECUTE NO
IF '$TEST
SET @X=Y
Q QUIT
+1 ;;^DD(350,.05,21,14,0)
+2 ;;=added more easily, and permit various characteristics to be assigned
+3 ;;^DD(350,.05,21,15,0)
+4 ;;=to the statuses to facilitate system processing. IT IS IMPERATIVE
+5 ;;^DD(350,.05,21,16,0)
+6 ;;=THAT THESE NEW POINTED-TO ENTRIES HAVE AN INTERNAL ENTRY NUMBER IN
+7 ;;^DD(350,.05,21,17,0)
+8 ;;=FILE #350.21 WHICH IS EQUAL TO THEIR PREVIOUS CODE VALUE. PLEASE
+9 ;;^DD(350,.05,21,18,0)
+10 ;;=CAREFULLY READ THE IB ACTION STATUS FILE DESCRIPTION FOR MORE
+11 ;;^DD(350,.05,21,19,0)
+12 ;;=INFORMATION.
+13 ;;^DD(350,.05,"DT")
+14 ;;=2930823
+15 ;;^DD(350,.06,0)
+16 ;;=UNITS^NJ4,0I^^0;6^K:+X'=X!(X>9999)!(X<1)!(X?.E1"."1N.N) X
+17 ;;^DD(350,.06,3)
+18 ;;=Type a Number between 1 and 9999, 0 Decimal Digits
+19 ;;^DD(350,.06,21,0)
+20 ;;=^^3^3^2910301^^
+21 ;;^DD(350,.06,21,1,0)
+22 ;;=This is the number of units that will be multiplied times a specific
+23 ;;^DD(350,.06,21,2,0)
+24 ;;=charge that will be calculated to create the total charge. This is
+25 ;;^DD(350,.06,21,3,0)
+26 ;;=passed to IB from the application.
+27 ;;^DD(350,.06,"DT")
+28 ;;=2910304
+29 ;;^DD(350,.07,0)
+30 ;;=TOTAL CHARGE^NJ10,2I^^0;7^S:X["$" X=$P(X,"$",2) K:X'?.N.1".".2N!(X>9999999)!(X<0) X
+31 ;;^DD(350,.07,3)
+32 ;;=Type a Dollar Amount between 0 and 9999999, 2 Decimal Digits
+33 ;;^DD(350,.07,21,0)
+34 ;;=^^10^10^2940209^^^
+35 ;;^DD(350,.07,21,1,0)
+36 ;;=This is the total charge for this entry, that will be passed to
+37 ;;^DD(350,.07,21,2,0)
+38 ;;=AR. It is calculated and stored by IB routines. NOTE: Several IB
+39 ;;^DD(350,.07,21,3,0)
+40 ;;=ACTION entries may be combined into one pass to AR so that there may
+41 ;;^DD(350,.07,21,4,0)
+42 ;;=not be a one to one relationship between this entry and one in AR.
+43 ;;^DD(350,.07,21,5,0)
+44 ;;=
+45 ;;^DD(350,.07,21,6,0)
+46 ;;=The TOTAL CHARGE for all entries will always be positive. It is
+47 ;;^DD(350,.07,21,7,0)
+48 ;;=necessary to refer to the IB ACTION TYPE file to determine if this
+49 ;;^DD(350,.07,21,8,0)
+50 ;;=is a NEW, CANCEL or UPDATE. Cancel action types will cause a decrease
+51 ;;^DD(350,.07,21,9,0)
+52 ;;=adjustment to a bill for this amount. New and Update action types
+53 ;;^DD(350,.07,21,10,0)
+54 ;;=will cause an increase adjustment to a bill for this amount.
+55 ;;^DD(350,.07,"DT")
+56 ;;=2910304
+57 ;;^DD(350,.08,0)
+58 ;;=BRIEF DESCRIPTION^FI^^0;8^K:$L(X)>20!($L(X)<3) X
+59 ;;^DD(350,.08,3)
+60 ;;=Answer must be 3-20 characters in length.
+61 ;;^DD(350,.08,21,0)
+62 ;;=^^8^8^2910403^^
+63 ;;^DD(350,.08,21,1,0)
+64 ;;=This is a brief description of the application entry that caused this
+65 ;;^DD(350,.08,21,2,0)
+66 ;;=IB ACTION entry to be created. For example, for Pharmacy co-payments
+67 ;;^DD(350,.08,21,3,0)
+68 ;;=it might indicate '100999-ENDURAL-2' which would indicate that this was
+69 ;;^DD(350,.08,21,4,0)
+70 ;;=prescription number 100999, the drug name started with ENDURAL and
+71 ;;^DD(350,.08,21,5,0)
+72 ;;=2 units (30-60 days supply) were given.
+73 ;;^DD(350,.08,21,6,0)
+74 ;;=
+75 ;;^DD(350,.08,21,7,0)
+76 ;;=The logic to calculate this will be supplied by the application and
+77 ;;^DD(350,.08,21,8,0)
+78 ;;=stored with the IB ACTION TYPE entry for this action.
+79 ;;^DD(350,.08,"DT")
+80 ;;=2910304
+81 ;;^DD(350,.09,0)
+82 ;;=PARENT CHARGE^P350'I^IB(^0;9^Q
+83 ;;^DD(350,.09,1,0)
+84 ;;=^.1
+85 ;;^DD(350,.09,1,1,0)
+86 ;;=350^AD
+87 ;;^DD(350,.09,1,1,1)
+88 ;;=S ^IB("AD",$E(X,1,30),DA)=""
+89 ;;^DD(350,.09,1,1,2)
+90 ;;=K ^IB("AD",$E(X,1,30),DA)
+91 ;;^DD(350,.09,1,2,0)
+92 ;;=350^APDT^MUMPS
+93 ;;^DD(350,.09,1,2,1)
+94 ;;=I $D(^IB(DA,1)),$P(^(1),"^",2) S ^IB("APDT",$E(X,1,30),-$P(^(1),"^",2),DA)=""
+95 ;;^DD(350,.09,1,2,2)
+96 ;;=I $D(^IB(DA,1)),$P(^(1),"^",2) K ^IB("APDT",$E(X,1,30),-$P(^(1),"^",2),DA)
+97 ;;^DD(350,.09,1,2,"%D",0)
+98 ;;=^^5^5^2910417^^
