fix: set default x12 partner for item in billing manager (openemr#7513)

* fix: set default x12 partner for item in billing manager * remove unused sql
bradymiller · Jun 24, 2024 · 16229d2 · 16229d2
1 parent 0cfa65e
commit 16229d2
Showing 1 changed file with 12 additions and 38 deletions.
diff --git a/interface/billing/billing_report.php b/interface/billing/billing_report.php
@@ -1115,45 +1115,19 @@ function criteriaSelectHasValue(select) {
                                     $lhtml .= "&nbsp;<span class='form-group'>" . xlt('Bill') . ": ";
                                     $lhtml .= "<select name='claims[" . attr($this_encounter_id) . "][payer]' onchange='onNewPayer(event)' class='form-control'>";
 
-                                    $query = "SELECT id.provider AS id, id.type, id.date, " .
-                                    "ic.x12_default_partner_id AS ic_x12id, ic.name AS provider " .
-                                    "FROM insurance_data AS id, insurance_companies AS ic WHERE " .
-                                    "ic.id = id.provider AND " .
-                                    "id.pid = ? AND " .
-                                    "(id.date <= ? OR id.date IS NULL) AND " .
-                                    "(id.date_end >= ? OR id.date_end IS NULL) " .
-                                    "ORDER BY id.type ASC, id.date DESC";
-
-                                    $result = sqlStatement(
-                                        $query,
-                                        array(
-                                        $iter['enc_pid'],
-                                        $raw_encounter_date,
-                                        $raw_encounter_date
-                                        )
-                                    );
-                                    $count = 0;
-                                    $default_x12_partner = $iter['x12_partner_id'] ?? null;
-                                    $prevtype = '';
-
-                                    while ($row = sqlFetchArray($result)) {
-                                        if (strcmp($row['type'], $prevtype) == 0) {
-                                            continue;
+                                    $last_level_closed = sqlQuery("SELECT `last_level_closed` FROM `form_encounter` WHERE `encounter` = ?", array($iter['enc_encounter']))['last_level_closed'];
+                                    $effective_insurances = getEffectiveInsurances($iter['pid'], $iter['enc_date']);
+
+                                    foreach ($effective_insurances as $key => $row) {
+                                        $insuranceName = sqlQuery("SELECT `name` FROM `insurance_companies` WHERE `id` = ?", array($row['provider']))['name'];
+                                        $x12Partner = sqlQuery("SELECT `x12_default_partner_id` FROM `insurance_companies` WHERE `id` = ?", array($row['provider']))['x12_default_partner_id'];
+                                        $lhtml .= "<option value=\"" . attr(substr($row['type'], 0, 1) . $row['provider']) . "\"";
+                                        if ($key == $last_level_closed) {
+                                            $lhtml .= " selected";
+                                            $default_x12_partner = $x12Partner;
                                         }
-                                        $prevtype = $row['type'];
-                                        if (strlen($row['provider']) > 0) {
-                                            // This preserves any existing insurance company selection, which is
-                                            // important when EOB posting has re-queued for secondary billing.
-                                            $lhtml .= "<option value=\"" . attr(substr($row['type'], 0, 1) . $row['id']) . "\"";
-                                            if (($count == 0 && !$iter['payer_id']) || $row['id'] == $iter['payer_id']) {
-                                                $lhtml .= " selected";
-                                                if (!is_numeric($default_x12_partner)) {
-                                                    $default_x12_partner = $row['ic_x12id'];
-                                                }
-                                            }
-                                            $lhtml .= " data-partner='" . attr($row['ic_x12id']) . "'>" . text($row['type']) . ": " . text($row['provider']) . "</option>";
-                                        }
-                                        $count++;
+
+                                        $lhtml .= " data-partner='" . attr($x12Partner) . "'>" . text($row['type']) . ": " . text($insuranceName) . "</option>";
                                     }
 
                                     $lhtml .= "<option value='-1'>" . xlt("Unassigned") . "</option>\n";