// bill = CreateObject("Component", "components.billings"); // GetRAP = bill.get_RAP(); 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, 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, "" 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 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 = 'No' AND pSchedules.Invoice_ID = 0 AND pSchedules.Nonbillable = 0 AND pAssessments.status = 0 AND pPayer.Output = 'Medicare' AND pPayer.Pay_ID = GROUP BY pSchedules.Assmt_ID ORDER BY First_Name_M0040,pAssessments.Assmt_ID ASC Update #Request.prefix_db_agency#.pSchedules SET status = 1, Date_Change = , Change_by = WHERE Schedule_ID = #URL.sid# AND Status = 0
The Visit has been Deleted
Visit Compliance for #GetRAP.Pay_Name# (NOA)
Back Export Clean Claims

Items in red must be fixed before billing.

Notes : #rap.notes#

 SELECT * FROM #Request.prefix_db_agency#.pSchedules WHERE pSchedules.Status = 0 AND pSchedules.Assmt_ID = AND pSchedules.Invoice_ID != 0 SELECT MIN(Visit_Date) AS FirstVisitDate ,'#GetRAP.Certification_Start#' as start_date, DATE_ADD('#GetRAP.Certification_Start#', INTERVAL 30 DAY) as end_date, '1' RAP, pSchedules.* FROM #Request.prefix_db_agency#.pSchedules WHERE pSchedules.Assmt_ID = AND pSchedules.Visit_Date >= '#GetRAP.F177#' AND pSchedules.status = 0 AND pSchedules.Missed = 'No' AND pSchedules.Invoice_ID = 0 AND pSchedules.PtPayer_ID = AND pSchedules.Nonbillable = 0 GROUP BY pSchedules.Schedule_ID
#GetRAP.Last_Name_M0040#, #GetRAP.First_Name_M0040# (Active)(Inactive)
    Total Units should greater than zero. SELECT * FROM #Request.prefix_db_agency#.pSchedules JOIN #Request.prefix_db_lookup#.pEmployee ON pSchedules.Emp_ID = pEmployee.Emp_ID WHERE pSchedules.Schedule_ID = AND pSchedules.status = 0
Date Visit Type Employee Units Action
#DateFormat(GETRAPdates.Visit_Date,"mm/dd/yyyy")# #DateFormat(GETRAPdates.FirstVisitDate,"mm/dd/yyyy")# No Visit Type #getsch.Skill# Unassigned #getsch.Emp_Last#, #getsch.Emp_First# 0 Units #getsch.Total_Units# Delete No Bill * FIRST RAPSECOND RAP

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