stagfe2/spec/rm-care-month-spec.txt

	care_month:

		1. There have to be 16 measurement days. (is_cellular).

		2. At the 16th measurement day:

			BOTH the MCP and the RME/RMM are prompted to sign off.
		
			--> we have to somehow make sure MCP time billed >= 30.
			--> we have to somehow make sure EXTRA time >= 20.

		3. THE EASIEST WAY to do this is going to be by enabling a stamp feature on measurements.

			// stamp all within safe range on UI

			class MeasurementStamp // have to be done within that month...
				Measurement measurement;
				Pro pro;
				String memo; // auto-suggest
				Boolean communicatedToPatient; // 

					// NOT OKAY!!!!! FIRST TIME REQUIRED - after first time, no forcing - in order to click this checkbox, you first have to fire off an email or text message to the patient - autosuggested message: "Hi {name}! Your weight looks normal, keep it up!".

					// THIS REQUIRES A PHONE-CALL ATTESTATION BY NON-HCP.

			ALTER TABLE measurement ADD COLUMN has_been_stamped_by_mcp BOOLEAN DEFAULT FALSE;
			ALTER TABLE measurement ADD COLUMN has_been_stamped_by_non_hcp BOOLEAN DEFAULT FALSE;
			
			** For curiosity sake...
			ALTER TABLE measurement ADD COLUMN has_been_stamped_by_rme BOOLEAN DEFAULT FALSE;
			ALTER TABLE measurement ADD COLUMN has_been_stamped_by_rmm BOOLEAN DEFAULT FALSE;

		4. DISABLE THE CONVENTIONAL CRUD UI for 'care_month_entry' for anyone. 
	
			We literally ONLY want the time they can bill each month to = 30 / 20 and it only becomes relevant if 16 measurement days.

			* From now on, we will only submit RM30_HCP or RM30_HCP_PLUS_20EXTRA. We don't want to bill anything else.

			Remember - it is not possible for a care_month to be billed unless 16 days anyway, so no sense in care_month_entries that are accruing time that won't be paid anyway.

			So once you reach day 16, auto care-month-entry to reach MCP to 30 mins.
				
				*** 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.
					*** WE DON'T WANT THEM TO RMM to think in 'minutes', just measurement days and at least one stamp needs to be communicatedToPatient = true.
					*** So literally, for non-HCP it's just a scoreboard - hit 16 and get paid!!!
			
			There are two possibilities: 
				
				MCP can bill 30 mins. but the non-MCP can or can't bill 20 mins. properly - because they did not have communicatedToPatient=true.

			ONCE WE HAVE REACHED THE APPROPRIATE #16 measurement days and generated approp. MINUTES (30 HCP, and possibly 20 non-HCP extra IF there is a communicatedToPatient=true record), we auto-generate RM30_HCP_PLUS_EXTRA20 if possible OR... at the stroke of midnight EST on the next month start 1st of month (**or some weird logic for Feb. maybe), we generate RM30_HCP and digitize warning to the RMM.

				*** 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_EXTRA20 aka, you need to stamp and contact patient at least once on a month they measured 16 times!"

			For MCP:

				MCP sees a pending bill for them to sign, and they sign it.

				The UI should not say "RM30_HCP" it should say simply "Billable time: 30 minutes, {{RM30_HCP rate}}"

			For RMM:

				RMM sees a pending bill for them to sign, and they sign it.

				The UI should not say "RM30_HCP_PLUS_EXTRA20" it should say simply "Congrats! 16 days achieved. {{RM30_HCP rate for RMM}}"

		5. TO PROCESS THESE CARE-MONTHS:

			- understand that what we need flows like this:
			
				- ENCOURAGE VIGILENCE to make sure everyone reaches 16.

					- Pt. list with measurement days column, green row if >= 16.
					- red row if 15...
					- orange if 14...
					- gray if dead... can't achieve 16 even if they want.

			FOR BILLERS: no work.

				Auto-generate claim as per billable code.

				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.

				FOR ICD:::

					- ClientCmRmReason // ... limit to 4 per cm/rm
					- CareMonthCmRmReason // ... TODO @Josh... make sure...

					// NEEDED IN SYSTEM:

						explicit crud on ClientCmRmReason && CareMonthCmRmReason

						// Josh dev endpoint to generate...

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	Ongoing: reminders to push ppl to reach 16.