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Import Claim Request

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Tb Fajri
2024-02-27 10:47:25 +07:00
parent 40fb595673
commit f043165b15
6 changed files with 148 additions and 119 deletions
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78
app/Models/ClaimRequest.php
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@@ -52,69 +52,27 @@ class ClaimRequest extends Model
];
public static $doc_headers_to_field_map = [
"PAYOR ID" => "payor_id",
"CORPORATE ID" => "corporate_id",
"POLICY NUMBER" => "policy_number",
"MEMBER ID" => "member_id",
"MEMBER NAME" => "member_name",
"RECORD TYPE (P/D)" => "record_type",
"BENEFIT CODE" => "benefit_code",
"BENEFIT DESC" => "benefit_desc",
"CLAIM TYPE" => "claim_type",
"CLAIM PROCESS STATUS" => "status",
"CLIENT CLAIM ID" => "client_claim_id",
"REFERENCE NO" => "reference_no",
"ADMEDIKA CLAIM ID" => "admika_claim_id",
"PROVIDER CODE" => "provider_code",
"ADMISSION DATE" => "admission_date",
"DISCUTRGE DATE" => "discutrge_date",
"DURATION DAYS" => "duration_days",
"COVERAGE TYPE" => "coverage_type",
"PLAN ID" => "plan_id",
"DIAGNOSIS CODE" => "diagnosis_code",
"DIAGNOSIS DESC" => "diagnosis_desc",
"TOT AMT INCURRED" => "tot_amt_insurred",
"TOT AMT APPROVED" => "tot_amt_approved",
"TOT AMT NOT APPROVED" => "tot_amt_not_approved",
"TOT EXCESS PAID" => "tot_excess_paid",
"REMARKS" => "remarks",
"SECONDARY DIAGNOSIS CODE" => "secondary_diagnosis",
"APPROVED DATE" => "approved_date",
"APPROVED BY" => "approved_by",
"DATE RECEIVED" => "data_received",
"HOSPITAL INVOICE DATE" => "hospital_invoice_date",
"Code" => "code",
"Date Submission" => "date_submission",
"Total Billing" => "total_billing",
"Benefit Code" => "benefit_code",
"Amt Incurred" => "amount_incurred",
"Amt Approved" => "amount_apporve",
"Amt Not Approved" => "amount_not_apporve",
"Excess Paid" => "excess_paid",
"QC" => "qc",
];
public static $listing_doc_headers = [
"PAYOR ID",
"CORPORATE ID",
"POLICY NUMBER",
"MEMBER ID",
"MEMBER NAME",
"RECORD TYPE (P/D)",
"CLAIM TYPE",
"CLAIM PROCESS STATUS",
"CLIENT CLAIM ID",
"REFERENCE NO",
"ADMEDIKA CLAIM ID",
"PROVIDER CODE",
"ADMISSION DATE",
"DISCUTRGE DATE",
"DURATION DAYS",
"COVERAGE TYPE",
"PLAN ID",
"DIAGNOSIS CODE",
"DIAGNOSIS DESC",
"TOT AMT INCURRED",
"TOT AMT APPROVED",
"TOT AMT NOT APPROVED",
"TOT EXCESS PAID",
"REMARKS",
"SECONDARY DIAGNOSIS CODE",
"APPROVED DATE",
"APPROVED BY",
"DATE RECEIVED",
"HOSPITAL INVOICE DATE",
"Code",
"Date Submission",
"Total Billing",
"Benefit Code",
"Amt Incurred",
"Amt Approved",
"Amt Not Approved",
"Excess Paid",
"QC",
];