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@@ -0,0 +1,62 @@
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+
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+ care_month:
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+
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+ 1. There have to be 16 measurement days.
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+
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+ 2. At the 16th measurement day:
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+
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+ BOTH the MCP and the RME/RMM are prompted to sign off.
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+
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+ --> we have to somehow make sure MCP time billed >= 30.
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+ --> we have to somehow make sure non-MCP time >= 20.
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+
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+ 3. THE EASIEST WAY to do this is going to be by enabling a stamp feature on measurements.
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+
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+ class MeasurementStamp
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+ Measurement measurement;
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+ Pro pro;
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+ String memo;
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+ Boolean spokeToPatient;
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+
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+ ALTER TABLE measurement ADD COLUMN has_been_stamped_by_mcp BOOLEAN DEFAULT FALSE;
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+ ALTER TABLE measurement ADD COLUMN has_been_stamped_by_non_hcp BOOLEAN DEFAULT FALSE;
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+ ALTER TABLE measurement ADD COLUMN has_been_stamped_by_rme BOOLEAN DEFAULT FALSE;
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+ ALTER TABLE measurement ADD COLUMN has_been_stamped_by_rmm BOOLEAN DEFAULT FALSE;
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+
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+ 4. DISABLE THE CONVENTIONAL CRUD UI for 'care_month_entry' for anyone.
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+
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+ We literally ONLY want the time they can bill each month to = 30 / 20 and it only becomes relevant if 16 measurement days.
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+
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+ * From now on, we will only submit RM30_HCP or RM30_HCP_PLUS_20NONHCP. We don't want to bill anything else.
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+
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+ Remember - it is stupid for a care_month to be billed unless there are 16 days anyway, so no sense in care_month_entries that are accruing time that won't be paid anyway.
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+
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+ So once you reach day 16, the UI magically appears for the MCP to care-month-entry their 30 mins.
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+ *** BAD IDEA *** If there is also a MeasurementStamp by a non-HCP, then there is another prompt for any non-MCP to bill their 20 mins.
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+ *** WE DON'T WANT THEM TO RMM to think in 'minutes', just measurement days and at least one stamp needs to be spokeToPatient = true.
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+ *** So literally, for non-HCP it's just a scoreboard - hit 16 and get paid!!!
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+
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+ There are two possibilities: MCP can bill 30 mins. but the non-MCP can't bill 20 mins. properly - because they did not have spokeToPatient.
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+
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+ ONCE WE HAVE REACHED THE APPROPRIATE MINUTES (30 HCP, and possibly 20 non-HCP extra IF there is a spokeToPatient=true record), then WE AS ADMINS ARE prompted to create the appropriate bill UNLESS there are at least 16 days stamped by non-hcp and one is spokeToPatient=true. Then we auto-generate RM30_HCP_PLUS_NONHCP20.
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+
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+ *** WHY DON'T WE LET THEM CREATE THE BILL AS RM30_HCP? Simple: because maybe the NON-HCP forget to stamp and memo.
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+
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+ *** so offline, what may happen in a bad case is: "Hey NA/RMM, did you guys not do anything? Oh - okay. Guess we will bill RM30_HCP, but next month please focus and let's do RM30_HCP_PLUS_NONHCP20 aka, you need to stamp and contact patient at least once on a month they measured 16 times!" THEN click a button that generates RM30_HCP and that's that.
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+
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+ HCP sees a pending bill for them to sign, and they sign it.
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+
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+ The UI should not say "RM30_HCP" it should say simply "Billable time: 30 minutes, {{RM30_HCP rate}}"
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+
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+ For RM30_HCP_PLUS_NONHCP20... there is
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+
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+ 5. TO PROCESS THESE CARE-MONTHS:
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+
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+ - understand that what we need flows like this:
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+
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+ - VIGILENCE to make sure everyone reaches 16.
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+ - AFTER 16, push them to document their
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+
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+ There needs to be a simple UI similar to Note Resolver where you see the CareMonth including stamps and the ultra-important ONE or TWO care-month-entries that correlate to what bill to process. With one click - generate claim with lines as per spec. That's it.
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+
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+
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=