interface/billing/sl_eob_process.php

   1 <?php
   2     // Copyright (C) 2006-2010 Rod Roark <rod@sunsetsystems.com>
   3     //
   4     // This program is free software; you can redistribute it and/or
   5     // modify it under the terms of the GNU General Public License
   6     // as published by the Free Software Foundation; either version 2
   7     // of the License, or (at your option) any later version.
   8
   9     // This processes X12 835 remittances and produces a report.
  10
  11     // Buffer all output so we can archive it to a file.
  12     ob_start();
  13
  14 require_once("../globals.php");
  15 require_once("$srcdir/invoice_summary.inc.php");
  16 require_once("$srcdir/sl_eob.inc.php");
  17 require_once("$srcdir/parse_era.inc.php");
  18 require_once("claim_status_codes.php");
  19 require_once("adjustment_reason_codes.php");
  20 require_once("remark_codes.php");
  21 require_once("$srcdir/billing.inc");
  22
  23     $debug = $_GET['debug'] ? 1 : 0; // set to 1 for debugging mode
  24     $paydate = parse_date($_GET['paydate']);
  25     $encount = 0;
  26
  27     $last_ptname = '';
  28     $last_invnumber = '';
  29     $last_code = '';
  30     $invoice_total = 0.00;
  31     $InsertionId;//last inserted ID of
  32
  33 ///////////////////////// Assorted Functions /////////////////////////
  34
  35     function parse_date($date) {
  36         $date = substr(trim($date), 0, 10);
  37         if (preg_match('/^(\d\d\d\d)\D*(\d\d)\D*(\d\d)$/', $date, $matches)) {
  38             return $matches[1] . '-' . $matches[2] . '-' . $matches[3];
  39         }
  40         return '';
  41     }
  42
  43     function writeMessageLine($bgcolor, $class, $description) {
  44         $dline =
  45             " <tr bgcolor='$bgcolor'>\n" .
  46             "  <td class='$class' colspan='4'>&nbsp;</td>\n" .
  47             "  <td class='$class'>$description</td>\n" .
  48             "  <td class='$class' colspan='2'>&nbsp;</td>\n" .
  49             " </tr>\n";
  50         echo $dline;
  51     }
  52
  53     function writeDetailLine($bgcolor, $class, $ptname, $invnumber,
  54         $code, $date, $description, $amount, $balance)
  55     {
  56         global $last_ptname, $last_invnumber, $last_code;
  57         if ($ptname == $last_ptname) $ptname = '&nbsp;';
  58             else $last_ptname = $ptname;
  59         if ($invnumber == $last_invnumber) $invnumber = '&nbsp;';
  60             else $last_invnumber = $invnumber;
  61         if ($code == $last_code) $code = '&nbsp;';
  62             else $last_code = $code;
  63         if ($amount ) $amount  = sprintf("%.2f", $amount );
  64         if ($balance) $balance = sprintf("%.2f", $balance);
  65         $dline =
  66             " <tr bgcolor='$bgcolor'>\n" .
  67             "  <td class='$class'>$ptname</td>\n" .
  68             "  <td class='$class'>$invnumber</td>\n" .
  69             "  <td class='$class'>$code</td>\n" .
  70             "  <td class='$class'>" . oeFormatShortDate($date) . "</td>\n" .
  71             "  <td class='$class'>$description</td>\n" .
  72             "  <td class='$class' align='right'>" . oeFormatMoney($amount) . "</td>\n" .
  73             "  <td class='$class' align='right'>" . oeFormatMoney($balance) . "</td>\n" .
  74             " </tr>\n";
  75         echo $dline;
  76     }
  77
  78     // This writes detail lines that were already in SQL-Ledger for a given
  79     // charge item.
  80     //
  81     function writeOldDetail(&$prev, $ptname, $invnumber, $dos, $code, $bgcolor) {
  82         global $invoice_total;
  83         // $prev['total'] = 0.00; // to accumulate total charges
  84         ksort($prev['dtl']);
  85         foreach ($prev['dtl'] as $dkey => $ddata) {
  86             $ddate = substr($dkey, 0, 10);
  87             $description = $ddata['src'] . $ddata['rsn'];
  88             if ($ddate == '          ') { // this is the service item
  89                 $ddate = $dos;
  90                 $description = 'Service Item';
  91             }
  92             $amount = sprintf("%.2f", $ddata['chg'] - $ddata['pmt']);
  93             $invoice_total = sprintf("%.2f", $invoice_total + $amount);
  94             writeDetailLine($bgcolor, 'olddetail', $ptname, $invnumber,
  95                 $code, $ddate, $description, $amount, $invoice_total);
  96         }
  97     }
  98
  99     // This is called back by parse_era() once per claim.
 100     //
 101     function era_callback_check(&$out)
 102
 103     {
 104     global $InsertionId;//last inserted ID of
 105         global $StringToEcho,$debug;
 106
 107         if($_GET['original']=='original')
 108         {
 109         $StringToEcho="<br/><br/><br/><br/><br/><br/>";
 110         $StringToEcho.="<table border='1' cellpadding='0' cellspacing='0'  width='750'>";
 111         $StringToEcho.="<tr bgcolor='#cccccc'><td width='50'></td><td class='dehead' width='150' align='center'>".htmlspecialchars( xl('Check Number'), ENT_QUOTES)."</td><td class='dehead' width='400'  align='center'>".htmlspecialchars( xl('Payee Name'), ENT_QUOTES)."</td><td class='dehead'  width='150' align='center'>".htmlspecialchars( xl('Check Amount'), ENT_QUOTES)."</td></tr>";
 112         $WarningFlag=false;
 113         for ($check_count=1;$check_count<=$out['check_count'];$check_count++)
 114          {
 115             if($check_count%2==1)
 116              {
 117                 $bgcolor='#ddddff';
 118              }
 119             else
 120              {
 121                 $bgcolor='#ffdddd';
 122              }
 123              $rs=sqlQ("select reference from ar_session where reference='".$out['check_number'.$check_count]."'");
 124              if(sqlNumRows($rs)>0)
 125              {
 126                 $bgcolor='#ff0000';
 127                 $WarningFlag=true;
 128              }
 129             $StringToEcho.="<tr bgcolor='$bgcolor'>";
 130             $StringToEcho.="<td><input type='checkbox'  name='chk".$out['check_number'.$check_count]."' value='".$out['check_number'.$check_count]."'/></td>";
 131             $StringToEcho.="<td>".htmlspecialchars($out['check_number'.$check_count])."</td>";
 132             $StringToEcho.="<td>".htmlspecialchars($out['payee_name'.$check_count])."</td>";
 133             $StringToEcho.="<td align='right'>".htmlspecialchars(number_format($out['check_amount'.$check_count],2))."</td>";
 134             $StringToEcho.="</tr>";
 135         }
 136         $StringToEcho.="<tr bgcolor='#cccccc'><td colspan='4' align='center'><input type='submit'  name='CheckSubmit' value='Submit'/></td></tr>";
 137         if($WarningFlag==true)
 138             $StringToEcho.="<tr bgcolor='#ff0000'><td colspan='4' align='center'>".htmlspecialchars( xl('Warning, Check Number already exist in the database'), ENT_QUOTES)."</td></tr>";
 139          $StringToEcho.="</table>";
 140         }
 141         else
 142         {
 143         for ($check_count=1;$check_count<=$out['check_count'];$check_count++)
 144          {
 145         $chk_num=$out['check_number'.$check_count];
 146         $chk_num=str_replace(' ','_',$chk_num);
 147         if(isset($_REQUEST['chk'.$chk_num]))
 148         {
 149         $check_date=$out['check_date'.$check_count]?$out['check_date'.$check_count]:$_REQUEST['paydate'];
 150         $post_to_date=$_REQUEST['post_to_date']!=''?$_REQUEST['post_to_date']:date('Y-m-d');
 151         $deposit_date=$_REQUEST['deposit_date']!=''?$_REQUEST['deposit_date']:date('Y-m-d');
 152         $InsertionId[$out['check_number'.$check_count]]=arPostSession($_REQUEST['InsId'],$out['check_number'.$check_count],$out['check_date'.$check_count],$out['check_amount'.$check_count],$post_to_date,$deposit_date,$debug);
 153
 154
 155         }
 156         }
 157         }
 158     }
 159     function era_callback(&$out) {
 160         global $encount, $debug, $claim_status_codes, $adjustment_reasons, $remark_codes;
 161         global $invoice_total, $last_code, $paydate;
 162          global $InsertionId;//last inserted ID of
 163
 164
 165         // Some heading information.
 166         $chk_123=$out['check_number'];
 167         $chk_123=str_replace(' ','_',$chk_123);
 168         if(isset($_REQUEST['chk'.$chk_123])){
 169         if ($encount == 0) {
 170             writeMessageLine('#ffffff', 'infdetail',
 171                 "Payer: " . htmlspecialchars($out['payer_name'], ENT_QUOTES));
 172             if ($debug) {
 173                 writeMessageLine('#ffffff', 'infdetail',
 174                     "WITHOUT UPDATE is selected; no changes will be applied.");
 175             }
 176         }
 177
 178         $last_code = '';
 179         $invoice_total = 0.00;
 180         $bgcolor = (++$encount & 1) ? "#ddddff" : "#ffdddd";
 181         list($pid, $encounter, $invnumber) = slInvoiceNumber($out);
 182
 183         // Get details, if we have them, for the invoice.
 184         $inverror = true;
 185         $codes = array();
 186         if ($pid && $encounter) {
 187             // Get invoice data into $arrow or $ferow.
 188         $ferow = sqlQuery("SELECT e.*, p.fname, p.mname, p.lname " .
 189           "FROM form_encounter AS e, patient_data AS p WHERE " .
 190           "e.pid = '$pid' AND e.encounter = '$encounter' AND ".
 191           "p.pid = e.pid");
 192         if (empty($ferow)) {
 193           $pid = $encounter = 0;
 194           $invnumber = $out['our_claim_id'];
 195         } else {
 196           $inverror = false;
 197           $codes = ar_get_invoice_summary($pid, $encounter, true);
 198           // $svcdate = substr($ferow['date'], 0, 10);
 199         }
 200         }
 201
 202         // Show the claim status.
 203         $csc = $out['claim_status_code'];
 204         $inslabel = 'Ins1';
 205         if ($csc == '1' || $csc == '19') $inslabel = 'Ins1';
 206         if ($csc == '2' || $csc == '20') $inslabel = 'Ins2';
 207         if ($csc == '3' || $csc == '21') $inslabel = 'Ins3';
 208         $primary = ($inslabel == 'Ins1');
 209         writeMessageLine($bgcolor, 'infdetail',
 210             "Claim status $csc: " . $claim_status_codes[$csc]);
 211
 212         // Show an error message if the claim is missing or already posted.
 213         if ($inverror) {
 214             writeMessageLine($bgcolor, 'errdetail',
 215                 "The following claim is not in our database");
 216         }
 217         else {
 218             // Skip this test. Claims can get multiple CLPs from the same payer!
 219             //
 220             // $insdone = strtolower($arrow['shipvia']);
 221             // if (strpos($insdone, 'ins1') !== false) {
 222             //  $inverror = true;
 223             //  writeMessageLine($bgcolor, 'errdetail',
 224             //   "Primary insurance EOB was already posted for the following claim");
 225             // }
 226         }
 227
 228         if ($csc == '4') {//Denial case, code is stored in the claims table for display in the billing manager screen with reason explained.
 229             $inverror = true;
 230             if (!$debug) {
 231                 if ($pid && $encounter) {
 232                     $code_value = '';
 233                     foreach ($out['svc'] as $svc) {
 234                            foreach ($svc['adj'] as $adj) {//Per code and modifier the reason will be showed in the billing manager.
 235                                  $code_value .= $svc['code'].'_'.$svc['mod'].'_'.$adj['group_code'].'_'.$adj['reason_code'].',';
 236                             }
 237                     }
 238                     $code_value = substr($code_value,0,-1);
 239                     //We store the reason code to display it with description in the billing manager screen.
 240                     //process_file is used as for the denial case file name will not be there, and extra field(to store reason) can be avoided.
 241                     updateClaim(true, $pid, $encounter, $_REQUEST['InsId'], substr($inslabel,3),7,0,$code_value);
 242                 }
 243             }
 244             writeMessageLine($bgcolor, 'errdetail',
 245                 "Not posting adjustments for denied claims, please follow up manually!");
 246         }
 247         else if ($csc == '22') {
 248             $inverror = true;
 249             writeMessageLine($bgcolor, 'errdetail',
 250                 "Payment reversals are not automated, please enter manually!");
 251         }
 252
 253         if ($out['warnings']) {
 254             writeMessageLine($bgcolor, 'infdetail', nl2br(rtrim($out['warnings'])));
 255         }
 256
 257         // Simplify some claim attributes for cleaner code.
 258         $service_date = parse_date($out['dos']);
 259     $check_date      = $paydate ? $paydate : parse_date($out['check_date']);
 260     $production_date = $paydate ? $paydate : parse_date($out['production_date']);
 261
 262       $insurance_id = arGetPayerID($pid, $service_date, substr($inslabel, 3));
 263       if (empty($ferow['lname'])) {
 264         $patient_name = $out['patient_fname'] . ' ' . $out['patient_lname'];
 265       } else {
 266         $patient_name = $ferow['fname'] . ' ' . $ferow['lname'];
 267       }
 268
 269         $error = $inverror;
 270
 271         // This loops once for each service item in this claim.
 272         foreach ($out['svc'] as $svc) {
 273
 274       // Treat a modifier in the remit data as part of the procedure key.
 275       // This key will then make its way into SQL-Ledger.
 276       $codekey = $svc['code'];
 277       if ($svc['mod']) $codekey .= ':' . $svc['mod'];
 278       $prev = $codes[$codekey];
 279       $codetype = ''; //will hold code type, if exists
 280
 281             // This reports detail lines already on file for this service item.
 282             if ($prev) {
 283                 $codetype = $codes[$codekey]['code_type']; //store code type
 284                 writeOldDetail($prev, $patient_name, $invnumber, $service_date, $codekey, $bgcolor);
 285                 // Check for sanity in amount charged.
 286                 $prevchg = sprintf("%.2f", $prev['chg'] + $prev['adj']);
 287                 if ($prevchg != abs($svc['chg'])) {
 288                     writeMessageLine($bgcolor, 'errdetail',
 289                         "EOB charge amount " . $svc['chg'] . " for this code does not match our invoice");
 290                     $error = true;
 291                 }
 292
 293                 // Check for already-existing primary remittance activity.
 294                 // Removed this check because it was not allowing for copays manually
 295                 // entered into the invoice under a non-copay billing code.
 296                 /****
 297                 if ((sprintf("%.2f",$prev['chg']) != sprintf("%.2f",$prev['bal']) ||
 298                     $prev['adj'] != 0) && $primary)
 299                 {
 300                     writeMessageLine($bgcolor, 'errdetail',
 301                         "This service item already has primary payments and/or adjustments!");
 302                     $error = true;
 303                 }
 304                 ****/
 305
 306                 unset($codes[$codekey]);
 307             }
 308
 309             // If the service item is not in our database...
 310             else {
 311
 312                 // This is not an error. If we are not in error mode and not debugging,
 313                 // insert the service item into SL.  Then display it (in green if it
 314                 // was inserted, or in red if we are in error mode).
 315                 $description = "CPT4:$codekey Added by $inslabel $production_date";
 316                 if (!$error && !$debug) {
 317             arPostCharge($pid, $encounter, 0, $svc['chg'], 1, $service_date,
 318               $codekey, $description, $debug,'',$codetype);
 319                     $invoice_total += $svc['chg'];
 320                 }
 321                 $class = $error ? 'errdetail' : 'newdetail';
 322                 writeDetailLine($bgcolor, $class, $patient_name, $invnumber,
 323                     $codekey, $production_date, $description,
 324                     $svc['chg'], ($error ? '' : $invoice_total));
 325
 326             }
 327
 328             $class = $error ? 'errdetail' : 'newdetail';
 329
 330             // Report Allowed Amount.
 331             if ($svc['allowed']) {
 332                 // A problem here is that some payers will include an adjustment
 333                 // reflecting the allowed amount, others not.  So here we need to
 334                 // check if the adjustment exists, and if not then create it.  We
 335                 // assume that any nonzero CO (Contractual Obligation) or PI
 336         // (Payer Initiated) adjustment is good enough.
 337                 $contract_adj = sprintf("%.2f", $svc['chg'] - $svc['allowed']);
 338                 foreach ($svc['adj'] as $adj) {
 339                     if (($adj['group_code'] == 'CO' || $adj['group_code'] == 'PI') && $adj['amount'] != 0)
 340                         $contract_adj = 0;
 341                 }
 342                 if ($contract_adj > 0) {
 343                     $svc['adj'][] = array('group_code' => 'CO', 'reason_code' => 'A2',
 344                         'amount' => $contract_adj);
 345                 }
 346                 writeMessageLine($bgcolor, 'infdetail',
 347                     'Allowed amount is ' . sprintf("%.2f", $svc['allowed']));
 348             }
 349
 350             // Report miscellaneous remarks.
 351             if ($svc['remark']) {
 352                 $rmk = $svc['remark'];
 353                 writeMessageLine($bgcolor, 'infdetail', "$rmk: " . $remark_codes[$rmk]);
 354             }
 355
 356             // Post and report the payment for this service item from the ERA.
 357             // By the way a 'Claim' level payment is probably going to be negative,
 358             // i.e. a payment reversal.
 359             if ($svc['paid']) {
 360                 if (!$error && !$debug) {
 361             arPostPayment($pid, $encounter,$InsertionId[$out['check_number']], $svc['paid'],//$InsertionId[$out['check_number']] gives the session id
 362               $codekey, substr($inslabel,3), $out['check_number'], $debug,'',$codetype);
 363                     $invoice_total -= $svc['paid'];
 364                 }
 365                 $description = "$inslabel/" . $out['check_number'] . ' payment';
 366                 if ($svc['paid'] < 0) $description .= ' reversal';
 367                 writeDetailLine($bgcolor, $class, $patient_name, $invnumber,
 368                     $codekey, $check_date, $description,
 369                     0 - $svc['paid'], ($error ? '' : $invoice_total));
 370             }
 371
 372             // Post and report adjustments from this ERA.  Posted adjustment reasons
 373             // must be 25 characters or less in order to fit on patient statements.
 374             foreach ($svc['adj'] as $adj) {
 375                 $description = $adj['reason_code'] . ': ' . $adjustment_reasons[$adj['reason_code']];
 376                 if ($adj['group_code'] == 'PR' || !$primary) {
 377                     // Group code PR is Patient Responsibility.  Enter these as zero
 378                     // adjustments to retain the note without crediting the claim.
 379                     if ($primary) {
 380             /****
 381                         $reason = 'Pt resp: '; // Reasons should be 25 chars or less.
 382                         if ($adj['reason_code'] == '1') $reason = 'To deductible: ';
 383                         else if ($adj['reason_code'] == '2') $reason = 'Coinsurance: ';
 384                         else if ($adj['reason_code'] == '3') $reason = 'Co-pay: ';
 385             ****/
 386                         $reason = "$inslabel ptresp: "; // Reasons should be 25 chars or less.
 387                         if ($adj['reason_code'] == '1') $reason = "$inslabel dedbl: ";
 388                         else if ($adj['reason_code'] == '2') $reason = "$inslabel coins: ";
 389                         else if ($adj['reason_code'] == '3') $reason = "$inslabel copay: ";
 390                     }
 391                     // Non-primary insurance adjustments are garbage, either repeating
 392                     // the primary or are not adjustments at all.  Report them as notes
 393                     // but do not post any amounts.
 394                     else {
 395                         $reason = "$inslabel note " . $adj['reason_code'] . ': ';
 396             /****
 397                         $reason .= sprintf("%.2f", $adj['amount']);
 398             ****/
 399                     }
 400                     $reason .= sprintf("%.2f", $adj['amount']);
 401                     // Post a zero-dollar adjustment just to save it as a comment.
 402                     if (!$error && !$debug) {
 403               arPostAdjustment($pid, $encounter, $InsertionId[$out['check_number']], 0, $codekey,//$InsertionId[$out['check_number']] gives the session id
 404                 substr($inslabel,3), $reason, $debug, '', $codetype);
 405                     }
 406                     writeMessageLine($bgcolor, $class, $description . ' ' .
 407                         sprintf("%.2f", $adj['amount']));
 408                 }
 409                 // Other group codes for primary insurance are real adjustments.
 410                 else {
 411                     if (!$error && !$debug) {
 412               arPostAdjustment($pid, $encounter, $InsertionId[$out['check_number']], $adj['amount'],//$InsertionId[$out['check_number']] gives the session id
 413                 $codekey, substr($inslabel,3),
 414                 "Adjust code " . $adj['reason_code'], $debug, '', $codetype);
 415                         $invoice_total -= $adj['amount'];
 416                     }
 417                     writeDetailLine($bgcolor, $class, $patient_name, $invnumber,
 418                         $codekey, $production_date, $description,
 419                         0 - $adj['amount'], ($error ? '' : $invoice_total));
 420                 }
 421             }
 422
 423         } // End of service item
 424
 425         // Report any existing service items not mentioned in the ERA, and
 426         // determine if any of them are still missing an insurance response
 427         // (if so, then insurance is not yet done with the claim).
 428         $insurance_done = true;
 429         foreach ($codes as $code => $prev) {
 430       // writeOldDetail($prev, $arrow['name'], $invnumber, $service_date, $code, $bgcolor);
 431       writeOldDetail($prev, $patient_name, $invnumber, $service_date, $code, $bgcolor);
 432             $got_response = false;
 433             foreach ($prev['dtl'] as $ddata) {
 434                 if ($ddata['pmt'] || $ddata['rsn']) $got_response = true;
 435             }
 436             if (!$got_response) $insurance_done = false;
 437         }
 438
 439         // Cleanup: If all is well, mark Ins<x> done and check for secondary billing.
 440         if (!$error && !$debug && $insurance_done) {
 441             $level_done = 0 + substr($inslabel, 3);
 442
 443             if($out['crossover']==1)
 444              {//Automatic forward case.So need not again bill from the billing manager screen.
 445               sqlStatement("UPDATE form_encounter " .
 446               "SET last_level_closed = $level_done,last_level_billed=".$level_done." WHERE " .
 447               "pid = '$pid' AND encounter = '$encounter'");
 448               writeMessageLine($bgcolor, 'infdetail',
 449                 'This claim is processed by Insurance '.$level_done.' and automatically forwarded to Insurance '.($level_done+1) .' for processing. ');
 450              }
 451             else {
 452               sqlStatement("UPDATE form_encounter " .
 453               "SET last_level_closed = $level_done WHERE " .
 454               "pid = '$pid' AND encounter = '$encounter'");
 455             }
 456             // Check for secondary insurance.
 457             if ($primary && arGetPayerID($pid, $service_date, 2)) {
 458               arSetupSecondary($pid, $encounter, $debug,$out['crossover']);
 459
 460               if($out['crossover']<>1)
 461               {
 462                 writeMessageLine($bgcolor, 'infdetail',
 463                 'This claim is now re-queued for secondary paper billing');
 464               }
 465             }
 466         }
 467         }
 468     }
 469
 470 /////////////////////////// End Functions ////////////////////////////
 471
 472     $info_msg = "";
 473
 474     $eraname = $_GET['eraname'];
 475     if (! $eraname) die(xl("You cannot access this page directly."));
 476
 477     // Open the output file early so that in case it fails, we do not post a
 478     // bunch of stuff without saving the report.  Also be sure to retain any old
 479     // report files.  Do not save the report if this is a no-update situation.
 480     //
 481     if (!$debug) {
 482         $nameprefix = $GLOBALS['OE_SITE_DIR'] . "/era/$eraname";
 483         $namesuffix = '';
 484         for ($i = 1; is_file("$nameprefix$namesuffix.html"); ++$i) {
 485             $namesuffix = "_$i";
 486         }
 487         $fnreport = "$nameprefix$namesuffix.html";
 488         $fhreport = fopen($fnreport, 'w');
 489         if (!$fhreport) die(xl("Cannot create") . " '$fnreport'");
 490     }
 491
 492 ?>
 493 <html>
 494 <head>
 495 <?php html_header_show();?>
 496 <link rel=stylesheet href="<?php echo $css_header;?>" type="text/css">
 497 <style type="text/css">
 498  body       { font-family:sans-serif; font-size:8pt; font-weight:normal }
 499  .dehead    { color:#000000; font-family:sans-serif; font-size:9pt; font-weight:bold }
 500  .olddetail { color:#000000; font-family:sans-serif; font-size:9pt; font-weight:normal }
 501  .newdetail { color:#00dd00; font-family:sans-serif; font-size:9pt; font-weight:normal }
 502  .errdetail { color:#dd0000; font-family:sans-serif; font-size:9pt; font-weight:normal }
 503  .infdetail { color:#0000ff; font-family:sans-serif; font-size:9pt; font-weight:normal }
 504 </style>
 505 <title><?php xl('EOB Posting - Electronic Remittances','e')?></title>
 506 <script language="JavaScript">
 507 </script>
 508 </head>
 509 <body leftmargin='0' topmargin='0' marginwidth='0' marginheight='0'>
 510 <form action="sl_eob_process.php" method="get" >
 511 <center>
 512 <?php
 513   if($_GET['original']=='original')
 514   {
 515   $alertmsg = parse_era_for_check($GLOBALS['OE_SITE_DIR'] . "/era/$eraname.edi", 'era_callback');
 516   echo $StringToEcho;
 517     }
 518     else
 519     {
 520     ?>
 521         <table border='0' cellpadding='2' cellspacing='0' width='100%'>
 522
 523          <tr bgcolor="#cccccc">
 524           <td class="dehead">
 525            <?php echo htmlspecialchars( xl('Patient'), ENT_QUOTES) ?>
 526           </td>
 527           <td class="dehead">
 528            <?php echo htmlspecialchars( xl('Invoice'), ENT_QUOTES) ?>
 529           </td>
 530           <td class="dehead">
 531            <?php echo htmlspecialchars( xl('Code'), ENT_QUOTES) ?>
 532           </td>
 533           <td class="dehead">
 534            <?php echo htmlspecialchars( xl('Date'), ENT_QUOTES) ?>
 535           </td>
 536           <td class="dehead">
 537            <?php echo htmlspecialchars( xl('Description'), ENT_QUOTES) ?>
 538           </td>
 539           <td class="dehead" align="right">
 540            <?php echo htmlspecialchars( xl('Amount'), ENT_QUOTES) ?>&nbsp;
 541           </td>
 542           <td class="dehead" align="right">
 543            <?php echo htmlspecialchars( xl('Balance'), ENT_QUOTES) ?>&nbsp;
 544           </td>
 545          </tr>
 546
 547         <?php
 548         global $InsertionId;
 549
 550           $eraname=$_REQUEST['eraname'];
 551           $alertmsg = parse_era_for_check($GLOBALS['OE_SITE_DIR'] . "/era/$eraname.edi");
 552           $alertmsg = parse_era($GLOBALS['OE_SITE_DIR'] . "/era/$eraname.edi", 'era_callback');
 553         if(!$debug)
 554          {
 555               $StringIssue=htmlspecialchars( xl("Total Distribution for following check number is not full"), ENT_QUOTES).': ';
 556               $StringPrint='No';
 557               foreach($InsertionId as $key => $value)
 558                 {
 559                     $rs= sqlQ("select pay_total from ar_session where session_id='$value'");
 560                     $row=sqlFetchArray($rs);
 561                     $pay_total=$row['pay_total'];
 562                     $rs= sqlQ("select sum(pay_amount) sum_pay_amount from ar_activity where session_id='$value'");
 563                     $row=sqlFetchArray($rs);
 564                     $pay_amount=$row['sum_pay_amount'];
 565
 566                     if(($pay_total-$pay_amount)<>0)
 567                     {
 568                     $StringIssue.=$key.' ';
 569                     $StringPrint='Yes';
 570                     }
 571                 }
 572             if($StringPrint=='Yes')
 573                 echo "<script>alert('$StringIssue')</script>";
 574          }
 575
 576
 577         ?>
 578         </table>
 579 <?php
 580 }
 581 ?>
 582 </center>
 583 <script language="JavaScript">
 584 <?php
 585     if ($alertmsg) echo " alert('" . htmlspecialchars($alertmsg, ENT_QUOTES) . "');\n";
 586 ?>
 587 </script>
 588 <input type="hidden" name="paydate" value="<?php echo DateToYYYYMMDD($_REQUEST['paydate']);?>" />
 589 <input type="hidden" name="post_to_date" value="<?php echo DateToYYYYMMDD($_REQUEST['post_to_date']);?>" />
 590 <input type="hidden" name="deposit_date" value="<?php echo DateToYYYYMMDD($_REQUEST['deposit_date']);?>" />
 591 <input type="hidden" name="debug" value="<?php echo $_REQUEST['debug'];?>" />
 592 <input type="hidden" name="InsId" value="<?php echo $_REQUEST['InsId'];?>" />
 593 <input type="hidden" name="eraname" value="<?php echo $eraname?>" />
 594 </form>
 595 </body>
 596 </html>
 597 <?php
 598     // Save all of this script's output to a report file.
 599     if (!$debug) {
 600         fwrite($fhreport, ob_get_contents());
 601         fclose($fhreport);
 602     }
 603     ob_end_flush();
 604 ?>