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Hi Bob,
Thanks for your time! 
Currently my VBA code is finding the immediate previous paid bill date from sheet2 (refers to paid consultation bills) against each patient id in sheet1 (refers to free follow-up consultation bills) based on the criteria selected (Doctor/Speciality).
As per the rules (varies based on locations), if a patient consults a doctor/specialty (paid) for any illness and again if the patient consults within 7days for the same illness, the second consultation cannot be billed. This is what I'm checking using the code to identify any missing billing (more than 7 days gap b/w the dates). I want to modify the VBA code to also check the diagnosis codes in column G. But the problem is there are multiple diagnosis codes against each consultation.
In the below instance, my VBA code is taking the previous paid bill date as 28-May-2020. Because currently it is not checking the diagnosis codes
|
|
Patient No. |
Visit / Bill Date |
Doctor |
Speciality |
Item |
Diagnosis |
Gross Amount |
Discount Amount |
Net Amount |
Sheet 1 |
Follow-up Visit |
45419616 |
05-Jun-2020 |
Doctor 14 |
EMERGENCY MEDICINE |
Follow-up Consultation |
K29.70, K58.9 |
|
|
- |
Sheet 2 |
Paid Visit |
45419616 |
28-May-2020 |
Doctor 24 |
EMERGENCY MEDICINE |
Paid Consultation |
R10.84 , K21.9 |
|
206 |
In the below instance, one diagnosis code is matching (G43.001), hence the date 13-Jun-2020 can be considered
|
|
Patient No. |
|
Visit / Bill Date |
Doctor |
Speciality |
Item |
Diagnosis |
Gross Amount |
Discount Amount |
Net Amount |
Sheet 1 |
Follow-up Visit |
75856968 |
|
25-Jun-2020 |
Doctor 19 |
NEUROLOGY |
Follow-up Consultation |
G43.001, M54.81 |
|
|
- |
Sheet 2 |
Paid Visit |
75856968 |
|
13-Jun-2020 |
Doctor 35 |
NEUROLOGY |
Paid Consultation |
G43.001 |
|
|
311 |
Hope I was able explain better
Thanks in advance for your help!
Last edited by anish.ms; 12-02-2021 at 07:35 AM.
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