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/formatting.inc.php");
  22 require_once("$srcdir/billing.inc");
  23
  24     $debug = $_GET['debug'] ? 1 : 0; // set to 1 for debugging mode
  25     $paydate = parse_date($_GET['paydate']);
  26     $encount = 0;
  27
  28     $last_ptname = '';
  29     $last_invnumber = '';
  30     $last_code = '';
  31     $invoice_total = 0.00;
  32     $InsertionId;//last inserted ID of
  33
  34 ///////////////////////// Assorted Functions /////////////////////////
  35
  36     function parse_date($date) {
  37         $date = substr(trim($date), 0, 10);
  38         if (preg_match('/^(\d\d\d\d)\D*(\d\d)\D*(\d\d)$/', $date, $matches)) {
  39             return $matches[1] . '-' . $matches[2] . '-' . $matches[3];
  40         }
  41         return '';
  42     }
  43
  44     function writeMessageLine($bgcolor, $class, $description) {
  45         $dline =
  46             " <tr bgcolor='$bgcolor'>\n" .
  47             "  <td class='$class' colspan='4'>&nbsp;</td>\n" .
  48             "  <td class='$class'>$description</td>\n" .
  49             "  <td class='$class' colspan='2'>&nbsp;</td>\n" .
  50             " </tr>\n";
  51         echo $dline;
  52     }
  53
  54     function writeDetailLine($bgcolor, $class, $ptname, $invnumber,
  55         $code, $date, $description, $amount, $balance)
  56     {
  57         global $last_ptname, $last_invnumber, $last_code;
  58         if ($ptname == $last_ptname) $ptname = '&nbsp;';
  59             else $last_ptname = $ptname;
  60         if ($invnumber == $last_invnumber) $invnumber = '&nbsp;';
  61             else $last_invnumber = $invnumber;
  62         if ($code == $last_code) $code = '&nbsp;';
  63             else $last_code = $code;
  64         if ($amount ) $amount  = sprintf("%.2f", $amount );
  65         if ($balance) $balance = sprintf("%.2f", $balance);
  66         $dline =
  67             " <tr bgcolor='$bgcolor'>\n" .
  68             "  <td class='$class'>$ptname</td>\n" .
  69             "  <td class='$class'>$invnumber</td>\n" .
  70             "  <td class='$class'>$code</td>\n" .
  71             "  <td class='$class'>" . oeFormatShortDate($date) . "</td>\n" .
  72             "  <td class='$class'>$description</td>\n" .
  73             "  <td class='$class' align='right'>" . oeFormatMoney($amount) . "</td>\n" .
  74             "  <td class='$class' align='right'>" . oeFormatMoney($balance) . "</td>\n" .
  75             " </tr>\n";
  76         echo $dline;
  77     }
  78
  79     // This writes detail lines that were already in SQL-Ledger for a given
  80     // charge item.
  81     //
  82     function writeOldDetail(&$prev, $ptname, $invnumber, $dos, $code, $bgcolor) {
  83         global $invoice_total;
  84         // $prev['total'] = 0.00; // to accumulate total charges
  85         ksort($prev['dtl']);
  86         foreach ($prev['dtl'] as $dkey => $ddata) {
  87             $ddate = substr($dkey, 0, 10);
  88             $description = $ddata['src'] . $ddata['rsn'];
  89             if ($ddate == '          ') { // this is the service item
  90                 $ddate = $dos;
  91                 $description = 'Service Item';
  92             }
  93             $amount = sprintf("%.2f", $ddata['chg'] - $ddata['pmt']);
  94             $invoice_total = sprintf("%.2f", $invoice_total + $amount);
  95             writeDetailLine($bgcolor, 'olddetail', $ptname, $invnumber,
  96                 $code, $ddate, $description, $amount, $invoice_total);
  97         }
  98     }
  99
 100     // This is called back by parse_era() once per claim.
 101     //
 102     function era_callback_check(&$out)
 103
 104     {
 105     global $InsertionId;//last inserted ID of
 106         global $StringToEcho,$debug;
 107
 108         if($_GET['original']=='original')
 109         {
 110         $StringToEcho="<br/><br/><br/><br/><br/><br/>";
 111         $StringToEcho.="<table border='1' cellpadding='0' cellspacing='0'  width='750'>";
 112         $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>";
 113         $WarningFlag=false;
 114         for ($check_count=1;$check_count<=$out['check_count'];$check_count++)
 115          {
 116             if($check_count%2==1)
 117              {
 118                 $bgcolor='#ddddff';
 119              }
 120             else
 121              {
 122                 $bgcolor='#ffdddd';
 123              }
 124              $rs=sqlQ("select reference from ar_session where reference='".$out['check_number'.$check_count]."'");
 125              if(sqlNumRows($rs)>0)
 126              {
 127                 $bgcolor='#ff0000';
 128                 $WarningFlag=true;
 129              }
 130             $StringToEcho.="<tr bgcolor='$bgcolor'>";
 131             $StringToEcho.="<td><input type='checkbox'  name='chk".$out['check_number'.$check_count]."' value='".$out['check_number'.$check_count]."'/></td>";
 132             $StringToEcho.="<td>".htmlspecialchars($out['check_number'.$check_count])."</td>";
 133             $StringToEcho.="<td>".htmlspecialchars($out['payee_name'.$check_count])."</td>";
 134             $StringToEcho.="<td align='right'>".htmlspecialchars(number_format($out['check_amount'.$check_count],2))."</td>";
 135             $StringToEcho.="</tr>";
 136         }
 137         $StringToEcho.="<tr bgcolor='#cccccc'><td colspan='4' align='center'><input type='submit'  name='CheckSubmit' value='Submit'/></td></tr>";
 138         if($WarningFlag==true)
 139             $StringToEcho.="<tr bgcolor='#ff0000'><td colspan='4' align='center'>".htmlspecialchars( xl('Warning, Check Number already exist in the database'), ENT_QUOTES)."</td></tr>";
 140          $StringToEcho.="</table>";
 141         }
 142         else
 143         {
 144         for ($check_count=1;$check_count<=$out['check_count'];$check_count++)
 145          {
 146         $chk_num=$out['check_number'.$check_count];
 147         $chk_num=str_replace(' ','_',$chk_num);
 148         if(isset($_REQUEST['chk'.$chk_num]))
 149         {
 150         $check_date=$out['check_date'.$check_count]?$out['check_date'.$check_count]:$_REQUEST['paydate'];
 151         $post_to_date=$_REQUEST['post_to_date']!=''?$_REQUEST['post_to_date']:date('Y-m-d');
 152         $deposit_date=$_REQUEST['deposit_date']!=''?$_REQUEST['deposit_date']:date('Y-m-d');
 153         $InsertionId[$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,$debug);
 154
 155
 156         }
 157         }
 158         }
 159     }
 160     function era_callback(&$out) {
 161         global $encount, $debug, $claim_status_codes, $adjustment_reasons, $remark_codes;
 162         global $invoice_total, $last_code, $paydate;
 163          global $InsertionId;//last inserted ID of
 164
 165
 166         // Some heading information.
 167         $chk_123=$out['check_number'];
 168         $chk_123=str_replace(' ','_',$chk_123);
 169         if(isset($_REQUEST['chk'.$chk_123])){
 170         if ($encount == 0) {
 171             writeMessageLine('#ffffff', 'infdetail',
 172                 "Payer: " . htmlspecialchars($out['payer_name'], ENT_QUOTES));
 173             if ($debug) {
 174                 writeMessageLine('#ffffff', 'infdetail',
 175                     "WITHOUT UPDATE is selected; no changes will be applied.");
 176             }
 177         }
 178
 179         $last_code = '';
 180         $invoice_total = 0.00;
 181         $bgcolor = (++$encount & 1) ? "#ddddff" : "#ffdddd";
 182         list($pid, $encounter, $invnumber) = slInvoiceNumber($out);
 183
 184         // Get details, if we have them, for the invoice.
 185         $inverror = true;
 186         $codes = array();
 187         if ($pid && $encounter) {
 188             // Get invoice data into $arrow or $ferow.
 189         $ferow = sqlQuery("SELECT e.*, p.fname, p.mname, p.lname " .
 190           "FROM form_encounter AS e, patient_data AS p WHERE " .
 191           "e.pid = '$pid' AND e.encounter = '$encounter' AND ".
 192           "p.pid = e.pid");
 193         if (empty($ferow)) {
 194           $pid = $encounter = 0;
 195           $invnumber = $out['our_claim_id'];
 196         } else {
 197           $inverror = false;
 198           $codes = ar_get_invoice_summary($pid, $encounter, true);
 199           // $svcdate = substr($ferow['date'], 0, 10);
 200         }
 201         }
 202
 203         // Show the claim status.
 204         $csc = $out['claim_status_code'];
 205         $inslabel = 'Ins1';
 206         if ($csc == '1' || $csc == '19') $inslabel = 'Ins1';
 207         if ($csc == '2' || $csc == '20') $inslabel = 'Ins2';
 208         if ($csc == '3' || $csc == '21') $inslabel = 'Ins3';
 209         $primary = ($inslabel == 'Ins1');
 210         writeMessageLine($bgcolor, 'infdetail',
 211             "Claim status $csc: " . $claim_status_codes[$csc]);
 212
 213         // Show an error message if the claim is missing or already posted.
 214         if ($inverror) {
 215             writeMessageLine($bgcolor, 'errdetail',
 216                 "The following claim is not in our database");
 217         }
 218         else {
 219             // Skip this test. Claims can get multiple CLPs from the same payer!
 220             //
 221             // $insdone = strtolower($arrow['shipvia']);
 222             // if (strpos($insdone, 'ins1') !== false) {
 223             //  $inverror = true;
 224             //  writeMessageLine($bgcolor, 'errdetail',
 225             //   "Primary insurance EOB was already posted for the following claim");
 226             // }
 227         }
 228
 229         if ($csc == '4') {//Denial case, code is stored in the claims table for display in the billing manager screen with reason explained.
 230             $inverror = true;
 231             if (!$debug) {
 232                 if ($pid && $encounter) {
 233                     $code_value = '';
 234                     foreach ($out['svc'] as $svc) {
 235                            foreach ($svc['adj'] as $adj) {//Per code and modifier the reason will be showed in the billing manager.
 236                                  $code_value .= $svc['code'].'_'.$svc['mod'].'_'.$adj['group_code'].'_'.$adj['reason_code'].',';
 237                             }
 238                     }
 239                     $code_value = substr($code_value,0,-1);
 240                     //We store the reason code to display it with description in the billing manager screen.
 241                     //process_file is used as for the denial case file name will not be there, and extra field(to store reason) can be avoided.
 242                     updateClaim(true, $pid, $encounter, $_REQUEST['InsId'], substr($inslabel,3),7,0,$code_value);
 243                 }
 244             }
 245             writeMessageLine($bgcolor, 'errdetail',
 246                 "Not posting adjustments for denied claims, please follow up manually!");
 247         }
 248         else if ($csc == '22') {
 249             $inverror = true;
 250             writeMessageLine($bgcolor, 'errdetail',
 251                 "Payment reversals are not automated, please enter manually!");
 252         }
 253
 254         if ($out['warnings']) {
 255             writeMessageLine($bgcolor, 'infdetail', nl2br(rtrim($out['warnings'])));
 256         }
 257
 258         // Simplify some claim attributes for cleaner code.
 259         $service_date = parse_date($out['dos']);
 260     $check_date      = $paydate ? $paydate : parse_date($out['check_date']);
 261     $production_date = $paydate ? $paydate : parse_date($out['production_date']);
 262
 263       $insurance_id = arGetPayerID($pid, $service_date, substr($inslabel, 3));
 264       if (empty($ferow['lname'])) {
 265         $patient_name = $out['patient_fname'] . ' ' . $out['patient_lname'];
 266       } else {
 267         $patient_name = $ferow['fname'] . ' ' . $ferow['lname'];
 268       }
 269
 270         $error = $inverror;
 271
 272         // This loops once for each service item in this claim.
 273         foreach ($out['svc'] as $svc) {
 274
 275       // Treat a modifier in the remit data as part of the procedure key.
 276       // This key will then make its way into SQL-Ledger.
 277       $codekey = $svc['code'];
 278       if ($svc['mod']) $codekey .= ':' . $svc['mod'];
 279       $prev = $codes[$codekey];
 280       $codetype = ''; //will hold code type, if exists
 281
 282             // This reports detail lines already on file for this service item.
 283             if ($prev) {
 284                 $codetype = $codes[$codekey]['code_type']; //store code type
 285                 writeOldDetail($prev, $patient_name, $invnumber, $service_date, $codekey, $bgcolor);
 286                 // Check for sanity in amount charged.
 287                 $prevchg = sprintf("%.2f", $prev['chg'] + $prev['adj']);
 288                 if ($prevchg != abs($svc['chg'])) {
 289                     writeMessageLine($bgcolor, 'errdetail',
 290                         "EOB charge amount " . $svc['chg'] . " for this code does not match our invoice");
 291                     $error = true;
 292                 }
 293
 294                 // Check for already-existing primary remittance activity.
 295                 // Removed this check because it was not allowing for copays manually
 296                 // entered into the invoice under a non-copay billing code.
 297                 /****
 298                 if ((sprintf("%.2f",$prev['chg']) != sprintf("%.2f",$prev['bal']) ||
 299                     $prev['adj'] != 0) && $primary)
 300                 {
 301                     writeMessageLine($bgcolor, 'errdetail',
 302                         "This service item already has primary payments and/or adjustments!");
 303                     $error = true;
 304                 }
 305                 ****/
 306
 307                 unset($codes[$codekey]);
 308             }
 309
 310             // If the service item is not in our database...
 311             else {
 312
 313                 // This is not an error. If we are not in error mode and not debugging,
 314                 // insert the service item into SL.  Then display it (in green if it
 315                 // was inserted, or in red if we are in error mode).
 316                 $description = "CPT4:$codekey Added by $inslabel $production_date";
 317                 if (!$error && !$debug) {
 318             arPostCharge($pid, $encounter, 0, $svc['chg'], 1, $service_date,
 319               $codekey, $description, $debug,'',$codetype);
 320                     $invoice_total += $svc['chg'];
 321                 }
 322                 $class = $error ? 'errdetail' : 'newdetail';
 323                 writeDetailLine($bgcolor, $class, $patient_name, $invnumber,
 324                     $codekey, $production_date, $description,
 325                     $svc['chg'], ($error ? '' : $invoice_total));
 326
 327             }
 328
 329             $class = $error ? 'errdetail' : 'newdetail';
 330
 331             // Report Allowed Amount.
 332             if ($svc['allowed']) {
 333                 // A problem here is that some payers will include an adjustment
 334                 // reflecting the allowed amount, others not.  So here we need to
 335                 // check if the adjustment exists, and if not then create it.  We
 336                 // assume that any nonzero CO (Contractual Obligation) or PI
 337         // (Payer Initiated) adjustment is good enough.
 338                 $contract_adj = sprintf("%.2f", $svc['chg'] - $svc['allowed']);
 339                 foreach ($svc['adj'] as $adj) {
 340                     if (($adj['group_code'] == 'CO' || $adj['group_code'] == 'PI') && $adj['amount'] != 0)
 341                         $contract_adj = 0;
 342                 }
 343                 if ($contract_adj > 0) {
 344                     $svc['adj'][] = array('group_code' => 'CO', 'reason_code' => 'A2',
 345                         'amount' => $contract_adj);
 346                 }
 347                 writeMessageLine($bgcolor, 'infdetail',
 348                     'Allowed amount is ' . sprintf("%.2f", $svc['allowed']));
 349             }
 350
 351             // Report miscellaneous remarks.
 352             if ($svc['remark']) {
 353                 $rmk = $svc['remark'];
 354                 writeMessageLine($bgcolor, 'infdetail', "$rmk: " . $remark_codes[$rmk]);
 355             }
 356
 357             // Post and report the payment for this service item from the ERA.
 358             // By the way a 'Claim' level payment is probably going to be negative,
 359             // i.e. a payment reversal.
 360             if ($svc['paid']) {
 361                 if (!$error && !$debug) {
 362             arPostPayment($pid, $encounter,$InsertionId[$out['check_number']], $svc['paid'],//$InsertionId[$out['check_number']] gives the session id
 363               $codekey, substr($inslabel,3), $out['check_number'], $debug,'',$codetype);
 364                     $invoice_total -= $svc['paid'];
 365                 }
 366                 $description = "$inslabel/" . $out['check_number'] . ' payment';
 367                 if ($svc['paid'] < 0) $description .= ' reversal';
 368                 writeDetailLine($bgcolor, $class, $patient_name, $invnumber,
 369                     $codekey, $check_date, $description,
 370                     0 - $svc['paid'], ($error ? '' : $invoice_total));
 371             }
 372
 373             // Post and report adjustments from this ERA.  Posted adjustment reasons
 374             // must be 25 characters or less in order to fit on patient statements.
 375             foreach ($svc['adj'] as $adj) {
 376                 $description = $adj['reason_code'] . ': ' . $adjustment_reasons[$adj['reason_code']];
 377                 if ($adj['group_code'] == 'PR' || !$primary) {
 378                     // Group code PR is Patient Responsibility.  Enter these as zero
 379                     // adjustments to retain the note without crediting the claim.
 380                     if ($primary) {
 381             /****
 382                         $reason = 'Pt resp: '; // Reasons should be 25 chars or less.
 383                         if ($adj['reason_code'] == '1') $reason = 'To deductible: ';
 384                         else if ($adj['reason_code'] == '2') $reason = 'Coinsurance: ';
 385                         else if ($adj['reason_code'] == '3') $reason = 'Co-pay: ';
 386             ****/
 387                         $reason = "$inslabel ptresp: "; // Reasons should be 25 chars or less.
 388                         if ($adj['reason_code'] == '1') $reason = "$inslabel dedbl: ";
 389                         else if ($adj['reason_code'] == '2') $reason = "$inslabel coins: ";
 390                         else if ($adj['reason_code'] == '3') $reason = "$inslabel copay: ";
 391                     }
 392                     // Non-primary insurance adjustments are garbage, either repeating
 393                     // the primary or are not adjustments at all.  Report them as notes
 394                     // but do not post any amounts.
 395                     else {
 396                         $reason = "$inslabel note " . $adj['reason_code'] . ': ';
 397             /****
 398                         $reason .= sprintf("%.2f", $adj['amount']);
 399             ****/
 400                     }
 401                     $reason .= sprintf("%.2f", $adj['amount']);
 402                     // Post a zero-dollar adjustment just to save it as a comment.
 403                     if (!$error && !$debug) {
 404               arPostAdjustment($pid, $encounter, $InsertionId[$out['check_number']], 0, $codekey,//$InsertionId[$out['check_number']] gives the session id
 405                 substr($inslabel,3), $reason, $debug, '', $codetype);
 406                     }
 407                     writeMessageLine($bgcolor, $class, $description . ' ' .
 408                         sprintf("%.2f", $adj['amount']));
 409                 }
 410                 // Other group codes for primary insurance are real adjustments.
 411                 else {
 412                     if (!$error && !$debug) {
 413               arPostAdjustment($pid, $encounter, $InsertionId[$out['check_number']], $adj['amount'],//$InsertionId[$out['check_number']] gives the session id
 414                 $codekey, substr($inslabel,3),
 415                 "Adjust code " . $adj['reason_code'], $debug, '', $codetype);
 416                         $invoice_total -= $adj['amount'];
 417                     }
 418                     writeDetailLine($bgcolor, $class, $patient_name, $invnumber,
 419                         $codekey, $production_date, $description,
 420                         0 - $adj['amount'], ($error ? '' : $invoice_total));
 421                 }
 422             }
 423
 424         } // End of service item
 425
 426         // Report any existing service items not mentioned in the ERA, and
 427         // determine if any of them are still missing an insurance response
 428         // (if so, then insurance is not yet done with the claim).
 429         $insurance_done = true;
 430         foreach ($codes as $code => $prev) {
 431       // writeOldDetail($prev, $arrow['name'], $invnumber, $service_date, $code, $bgcolor);
 432       writeOldDetail($prev, $patient_name, $invnumber, $service_date, $code, $bgcolor);
 433             $got_response = false;
 434             foreach ($prev['dtl'] as $ddata) {
 435                 if ($ddata['pmt'] || $ddata['rsn']) $got_response = true;
 436             }
 437             if (!$got_response) $insurance_done = false;
 438         }
 439
 440         // Cleanup: If all is well, mark Ins<x> done and check for secondary billing.
 441         if (!$error && !$debug && $insurance_done) {
 442             $level_done = 0 + substr($inslabel, 3);
 443
 444             if($out['crossover']==1)
 445              {//Automatic forward case.So need not again bill from the billing manager screen.
 446               sqlStatement("UPDATE form_encounter " .
 447               "SET last_level_closed = $level_done,last_level_billed=".$level_done." WHERE " .
 448               "pid = '$pid' AND encounter = '$encounter'");
 449               writeMessageLine($bgcolor, 'infdetail',
 450                 'This claim is processed by Insurance '.$level_done.' and automatically forwarded to Insurance '.($level_done+1) .' for processing. ');
 451              }
 452             else {
 453               sqlStatement("UPDATE form_encounter " .
 454               "SET last_level_closed = $level_done WHERE " .
 455               "pid = '$pid' AND encounter = '$encounter'");
 456             }
 457             // Check for secondary insurance.
 458             if ($primary && arGetPayerID($pid, $service_date, 2)) {
 459               arSetupSecondary($pid, $encounter, $debug,$out['crossover']);
 460
 461               if($out['crossover']<>1)
 462               {
 463                 writeMessageLine($bgcolor, 'infdetail',
 464                 'This claim is now re-queued for secondary paper billing');
 465               }
 466             }
 467         }
 468         }
 469     }
 470
 471 /////////////////////////// End Functions ////////////////////////////
 472
 473     $info_msg = "";
 474
 475     $eraname = $_GET['eraname'];
 476     if (! $eraname) die(xl("You cannot access this page directly."));
 477
 478     // Open the output file early so that in case it fails, we do not post a
 479     // bunch of stuff without saving the report.  Also be sure to retain any old
 480     // report files.  Do not save the report if this is a no-update situation.
 481     //
 482     if (!$debug) {
 483         $nameprefix = $GLOBALS['OE_SITE_DIR'] . "/era/$eraname";
 484         $namesuffix = '';
 485         for ($i = 1; is_file("$nameprefix$namesuffix.html"); ++$i) {
 486             $namesuffix = "_$i";
 487         }
 488         $fnreport = "$nameprefix$namesuffix.html";
 489         $fhreport = fopen($fnreport, 'w');
 490         if (!$fhreport) die(xl("Cannot create") . " '$fnreport'");
 491     }
 492
 493 ?>
 494 <html>
 495 <head>
 496 <?php html_header_show();?>
 497 <link rel=stylesheet href="<?php echo $css_header;?>" type="text/css">
 498 <style type="text/css">
 499  body       { font-family:sans-serif; font-size:8pt; font-weight:normal }
 500  .dehead    { color:#000000; font-family:sans-serif; font-size:9pt; font-weight:bold }
 501  .olddetail { color:#000000; font-family:sans-serif; font-size:9pt; font-weight:normal }
 502  .newdetail { color:#00dd00; font-family:sans-serif; font-size:9pt; font-weight:normal }
 503  .errdetail { color:#dd0000; font-family:sans-serif; font-size:9pt; font-weight:normal }
 504  .infdetail { color:#0000ff; font-family:sans-serif; font-size:9pt; font-weight:normal }
 505 </style>
 506 <title><?php xl('EOB Posting - Electronic Remittances','e')?></title>
 507 <script language="JavaScript">
 508 </script>
 509 </head>
 510 <body leftmargin='0' topmargin='0' marginwidth='0' marginheight='0'>
 511 <form action="sl_eob_process.php" method="get" >
 512 <center>
 513 <?php
 514   if($_GET['original']=='original')
 515   {
 516   $alertmsg = parse_era_for_check($GLOBALS['OE_SITE_DIR'] . "/era/$eraname.edi", 'era_callback');
 517   echo $StringToEcho;
 518     }
 519     else
 520     {
 521     ?>
 522         <table border='0' cellpadding='2' cellspacing='0' width='100%'>
 523
 524          <tr bgcolor="#cccccc">
 525           <td class="dehead">
 526            <?php echo htmlspecialchars( xl('Patient'), ENT_QUOTES) ?>
 527           </td>
 528           <td class="dehead">
 529            <?php echo htmlspecialchars( xl('Invoice'), ENT_QUOTES) ?>
 530           </td>
 531           <td class="dehead">
 532            <?php echo htmlspecialchars( xl('Code'), ENT_QUOTES) ?>
 533           </td>
 534           <td class="dehead">
 535            <?php echo htmlspecialchars( xl('Date'), ENT_QUOTES) ?>
 536           </td>
 537           <td class="dehead">
 538            <?php echo htmlspecialchars( xl('Description'), ENT_QUOTES) ?>
 539           </td>
 540           <td class="dehead" align="right">
 541            <?php echo htmlspecialchars( xl('Amount'), ENT_QUOTES) ?>&nbsp;
 542           </td>
 543           <td class="dehead" align="right">
 544            <?php echo htmlspecialchars( xl('Balance'), ENT_QUOTES) ?>&nbsp;
 545           </td>
 546          </tr>
 547
 548         <?php
 549         global $InsertionId;
 550
 551           $eraname=$_REQUEST['eraname'];
 552           $alertmsg = parse_era_for_check($GLOBALS['OE_SITE_DIR'] . "/era/$eraname.edi");
 553           $alertmsg = parse_era($GLOBALS['OE_SITE_DIR'] . "/era/$eraname.edi", 'era_callback');
 554         if(!$debug)
 555          {
 556               $StringIssue=htmlspecialchars( xl("Total Distribution for following check number is not full"), ENT_QUOTES).': ';
 557               $StringPrint='No';
 558               foreach($InsertionId as $key => $value)
 559                 {
 560                     $rs= sqlQ("select pay_total from ar_session where session_id='$value'");
 561                     $row=sqlFetchArray($rs);
 562                     $pay_total=$row['pay_total'];
 563                     $rs= sqlQ("select sum(pay_amount) sum_pay_amount from ar_activity where session_id='$value'");
 564                     $row=sqlFetchArray($rs);
 565                     $pay_amount=$row['sum_pay_amount'];
 566
 567                     if(($pay_total-$pay_amount)<>0)
 568                     {
 569                     $StringIssue.=$key.' ';
 570                     $StringPrint='Yes';
 571                     }
 572                 }
 573             if($StringPrint=='Yes')
 574                 echo "<script>alert('$StringIssue')</script>";
 575          }
 576
 577
 578         ?>
 579         </table>
 580 <?php
 581 }
 582 ?>
 583 </center>
 584 <script language="JavaScript">
 585 <?php
 586     if ($alertmsg) echo " alert('" . htmlspecialchars($alertmsg, ENT_QUOTES) . "');\n";
 587 ?>
 588 </script>
 589 <input type="hidden" name="paydate" value="<?php echo DateToYYYYMMDD($_REQUEST['paydate']);?>" />
 590 <input type="hidden" name="post_to_date" value="<?php echo DateToYYYYMMDD($_REQUEST['post_to_date']);?>" />
 591 <input type="hidden" name="deposit_date" value="<?php echo DateToYYYYMMDD($_REQUEST['deposit_date']);?>" />
 592 <input type="hidden" name="debug" value="<?php echo $_REQUEST['debug'];?>" />
 593 <input type="hidden" name="InsId" value="<?php echo $_REQUEST['InsId'];?>" />
 594 <input type="hidden" name="eraname" value="<?php echo $eraname?>" />
 595 </form>
 596 </body>
 597 </html>
 598 <?php
 599     // Save all of this script's output to a report file.
 600     if (!$debug) {
 601         fwrite($fhreport, ob_get_contents());
 602         fclose($fhreport);
 603     }
 604     ob_end_flush();
 605 ?>