SELECT pPatients.Patient_ID, pPatients.Pt_Last AS Last_Name_M0040, pPatients.Pt_First AS First_Name_M0040, pPatients.Status AS PatStat, "" AS DOC, pEmployee.Emp_Last AS Last_Name, pEmployee.Emp_First AS First_Name, pSchedules.Schedule_ID, pSchedules.PtPayer_ID, "" AS ApproveBill, pSchedules.Nonbillable, pSchedules.Visit_Date, DATEDIFF(now(),pAssessments.F177) AS aging, CASE WHEN DATEDIFF(pSchedules.Visit_Date,pAssessments.F177) <= 30 THEN pAssessments.F177 WHEN DATEDIFF(pSchedules.Visit_Date,pAssessments.F177) > 30 THEN DATE_ADD(pAssessments.F177, INTERVAL 31 DAY) ELSE pAssessments.F177 END as start_date, CASE WHEN DATEDIFF(pSchedules.Visit_Date,pAssessments.F177) <= 30 THEN DATE_ADD(pAssessments.F177, INTERVAL 30 DAY) WHEN DATEDIFF(pSchedules.Visit_Date,pAssessments.F177) > 30 THEN pAssessments.F178 ELSE pAssessments.F178 END as end_date, pSchedules.Total_Units, (SELECT count(*) FROM #Request.prefix_db_agency#.pCMS4857 WHERE Assmt_ID = pAssessments.Assmt_ID AND Status = 0 AND (Form_Type="Form 485" OR Form_Type="Form 487") ) AS orders485, (SELECT count(*) FROM #Request.prefix_db_agency#.pSchedules WHERE pSchedules.Status = 0 AND pAssessments.Assmt_ID = pSchedules.Assmt_ID AND pSchedules.Invoice_ID != 0 AND pSchedules.NOA != 0 ) AS invoicecount, "" AS Output_Type, "" AS EClaimed, pSchedules.Skill AS Type,pSchedules.Emp_ID, pAssessments.F26 AS Assessment_Reason_M0100, pAssessments.F177, '' AS TRANSTATUS, pAssessments.F26 AS Reason, "complete" AS Status, 0 AS Assessment_Number, pAssessments.Assmt_ID, pAssessments.F177 AS Certification_Start,pAssessments.F178 AS Certification_End, DATE_ADD(pAssessments.F177, INTERVAL 30 DAY) AS interval_30_day, pAssessments.F178, pAssessments.F300 AS HIPPS_Code, '' AS Homebound_Status, pSchedules.Invoice_ID, 0 AS Invoice_ID2, pPayer.Pay_ID AS Payer_ID, pPayer.Pay_ID AS PAYID, pPayer.Output as PAYOUT, pPayer.Pay_Name, "" AS notes, pPayer.Pay_ID AS PPAYID, pPayer.Pay_Name, pPayer.Output AS POUT,pPayer.Submitter_ID,pPayer.Receiver_ID, pPayer.PayerSource,pPayer.Payer_No,"1" AS Provider_ID FROM #Request.prefix_db_agency#.pSchedules JOIN #Request.prefix_db_agency#.pPatients ON pPatients.Patient_ID = pSchedules.Patient_ID JOIN #Request.prefix_db_lookup#.pEmployee ON pSchedules.Emp_ID = pEmployee.Emp_ID JOIN #Request.prefix_db_agency#.pAssessments ON pAssessments.Assmt_ID = pSchedules.Assmt_ID JOIN #Request.prefix_db_agency#.pPtPayer on pSchedules.PtPayer_ID = pPtPayer.PtPayer_ID JOIN #Request.prefix_db_agency#.pPayer on pPtPayer.Payer_ID = pPayer.Pay_ID WHERE pPatients.Status < 2 AND pSchedules.Status = 0 AND pAssessments.Status = 0 AND pSchedules.Missed = '0' AND pPayer.NOA_req = 1 AND pSchedules.Invoice_ID = 0 AND pSchedules.Nonbillable = 0 AND pPtPayer.status = 0 AND pSchedules.NOA = 0 AND pSchedules.pgnotesdraft = 2 AND pSchedules.Visit_Type like '1%' AND pAssessments.F26 like '1%' GROUP BY pSchedules.Assmt_ID ORDER BY First_Name_M0040,pSchedules.Visit_Date ASC

NOAs Ready to Bill

Wage Index has not been set in the Agency Form. You will not be able to process RAPs.

SELECT * FROM #Request.prefix_db_agency#.pPtPayer JOIN #Request.prefix_db_agency#.pPayer on pPtPayer.Payer_ID = pPayer.Pay_ID WHERE pPayer.status = 0 GROUP BY pPayer.Pay_ID SELECT * FROM GetRAP WHERE Payer_ID = '#Pay_ID#' AND invoicecount = 0 AND aging >= 0

#Pay_Name#	#RAP_count#	No. Fix now. YES