============================================================================= Run Date: JUL 11, 2002 Designation: EAS*1*16 Package : EAS - ENROLLMENT APPLICATION Priority: Mandatory Version : 1 SEQ #12 Status: Released ============================================================================= Associated patches: (v)EAS*1*7 <<= must be installed BEFORE `EAS*1*16' Subject: LTC & VETS WHO DECLINE TO PROVIDE INCOME Category: - Routine Description: ============ INTRODUCTION ============ The software for this patch, EAS*1*16, and associated patch, DG*5.3*460, are not being distributed through the National Patch Module. These patches are being distributed as a single KIDS software distribution (host file). This patch contains the informational portion of EAS*1*16 and provides field personnel with instructions on how to acquire and install the patch software. This patch addresses the following NOIS calls: LEX-0602-42637 SDC-0602-62645 PROBLEM DESCRIPTION: ==================== 1. In the option to Add a New LTC Copayment Test, if a veteran has a means test on file but declined to provide financial information, the calculation to determine if the veteran is below the threshold for LTC copayments is using 0 for the veteran's income and incorrectly creating a LTC Copayment Test with a status of EXEMPT and an exemption reason of INCOME (LAST YEAR) BELOW LTC THRESHOLD. To resolve this issue, modifications were made to the routines EASECMT and DGMTSCU2 (included in patch DG*5.3*460). The threshold calculation was modified to check if the veteran declined to provide financial information for the means test (Field #.14 in File #408.31). If so, the veteran is not exempt from LTC Copayments and must complete the 10-10EC. Another check was added that if the veteran's last means test was after 10/5/1999 and had a status of MT Copay Required (Cat C) or Pending Adjudication and the veteran agreed to pay the copayment then another means test was not required. 2. A LTC Copay Exemption Test is completed for a veteran who is not required to take a Means Test. Upon completion of the LTC Copay Exemption Test the system automatically checks to see if an RX Copay Test should be created. If the veteran is a DOM patient an RX Copay Test should not be created. This condition was missing from the check. Modifications were made to the routine EASECMT to add the check to determine if the veteran is a DOM patient and if true not to create an RX Copay Test. 3. In the option to Print Application for Extended Care (10-10EC), the incorrect insurance names and addresses were printing in section II. The incorrect value was being used to retrieve the insurance data from the Insurance Company file #36. A modification was made in tag DATA2 of routine EASEC100 to get the correct pointer value from the Insurance sub-file #2.312 of the Patient file #2. ROUTINE SUMMARY: ================ The following is a list of the routine(s) included in this patch. The second line of each of these routine(s) will look like: ;;1.0;ENROLLMENT APPLICATION SYSTEM;**[patch list]**;Mar 15, 2001 CHECK^XTSUMBLD results Routine name Before Patch After Patch Patch List ============ ============ =========== ========== EASEC100 13740226 13958032 5,7,16 EASECMT 7461285 8122932 7,16 SOFTWARE RETRIEVAL: =================== The software for this patch is being distributed in a host file. The host file will contain two KIDS builds. Host file name: EAS_1_P16.KID Builds: EAS*1*16 DG*5.3*460 Sites may retrieve the software directly using FTP from the ANONYMOUS.SOFTWARE directory at the following OI Field Offices: Albany: ftp.fo-albany.med.va.gov Hines: ftp.fo-hines.med.va.gov Salt Lake City: ftp.fo-slc.med.va.gov * Note: Use ASCII mode when transferring the .KID file. INSTALLATION INSTRUCTIONS: ========================== * This software distribution requires the following patches be installed: EAS*1*7 DG*5.3*433 * These patches can be loaded with users on the system. Installation will take less than 5 minutes. Installation Steps: =================== 1. Download the KIDS file EAS_1_P16.KID from the ANONYMOUS.SOFTWARE directory of either Albany, Hines, or the Salt Lake CIOFO to the appropriate directory on your system. 2. Use the 'LOAD A DISTRIBUTION' option on the KIDS INSTALLATION menu, and enter: EAS_1_P16.KID 3. Review your mapped set. If any of the routines listed in the ROUTINE SUMMARY section of patches EAS*1*16 or DG*5.3*460 are mapped, they should be removed from the mapped set at this time. 4. From the 'Kernel Installation & Distribution System' menu, select the Installation menu. 5. From this menu, you may elect to use the following options (when prompted for INSTALL NAME, enter EAS*1.0*16). a. Backup a Transport Global - This option will create a backup message of any routines exported with the patch. It will NOT backup any other changes such as DDs or templates. b. Compare Transport Global to Current System - This option will allow you to view all changes that will be made when the patch is installed. It compares all components of the patch (routines, DDs, templates, etc.). c. Verify Checksums in Transport Global - This option will allow you to ensure the integrity of the routines that are in the transport global. d. Print Transport Global - This option will allow you to view the components of the KIDS build. 6. Use the Install Package(s) option and select EAS*1.0*16. 7. When prompted 'Want KIDS to INHIBIT Logon's during the install? YES//', it is recommended you answer NO. 8. When prompted 'Want to DISABLE Scheduled Options, Menu Options, and Protocols? YES//', respond YES. When prompted to select the options you would like to place out of order, enter the following: DG MEANS TEST ADD Add a New Means Test DG MEANS TEST COMPLETE Complete a Required Means Test DG MEANS TEST EDIT Edit an Existing Means Test EASEC LTC COPAY TEST ADD Add a New LTC Copayment Test EASEC LTC COPAY TEST EDIT Edit an Existing LTC Copayment Test EASEC LTC COPAY TEST PRINT Print Application for Extended Care (10-10EC) 9. If routines were unmapped as part of Step 3, they should be returned to the mapped set once the installation has run to completion. POST-INSTALLATION INSTRUCTIONS: =============================== After patches EAS*1*16 and DG*5.3*460 have been installed it will be possible to correct any LTC Copayment Tests that were completed with a false exemption status. Follow these steps: 1. Use the 'Delete a LTC Copay Exemption Test' option to delete the LTC Copay Exemption Test. NOTE: This is the test that determines if a veteran needs to complete a LTC Copay Test (10-10EC), not the LTC Copay Test itself. 2. Then use the 'Edit an Existing LTC Copayment Test' and select the LTC Copay Test that needs to be corrected. The system will redo the exemption check and a veteran with a means test who declined to provide income information will be considered non-exempt from completing the LTC Copay Test. You should then be able to proceed with the LTC Copay Test (10-10EC). Routine Information: ==================== Routine Name: - EASECMT EN+16 - A new line was added to check if the veteran's last means test was after 10/5/1999, had a status of MT Copay Required (Cat C) or Pending Adjudication, and the veteran agreed to pay the copayment. If true, then set the DGEXMPT flag to 0 (not exempt) and create LTC4 test from this means test. EN+24 - Add a check if veteran is DOM patient. If not DOM then call the routine to create an RX copay test (type 2) if needed. EN+34 - Add a check if veteran is DOM patient. If not DOM then call the routine to create an RX copay test (type 2) if needed. THRES+16 - Add a line to check if the veteran declined to give financial information (Field #.14 in File #408.31). If true, return 0 (above the threshold). Routine Checksum: Routine Name: - EASEC100 In tag DATA2, change all references to the variable that is looping through the insurance multiple (.312) of the Patient file #2 from EASINS to EASI. DATA2+9 - Add the .01 field to the list of fields being retrieved from the Insurance sub-file (#2.312). DATA2+15 - Add this line to set variable EASINS equal to the value of the .01 field in the Insurance sub-file (#2.312) of the Patient file #2. This is the pointer to the Insurance Company file #36 and will be passed to INSDAT to retrieve the insurance company name, address and phone number. Routine Checksum: ============================================================================= User Information: Entered By : DESMOND,LINDA Date Entered : JUN 25, 2002 Completed By: MORGAN,BRIAN Date Completed: JUL 08, 2002 Released By : KOVACH,STUART Date Released : JUL 11, 2002 ============================================================================= Packman Mail Message: ===================== No routines included