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10/30/2009 at 10:27AM PDT, ID: 24858801
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9.1

Rolling up charge lines with "different" dates

Asked by IntercareSupport in SQL Query Syntax, SQL Server 2005

Tags: sql server 2005 syntax

The code below returns my out fine, except for records like this:

Patient_Id      Location      Patient_Type      Amount      UserPost_Date
Bangor101      Bangor      Payment Plan      -3.00      2009-09-09 00:00:00.000
Bangor10      1      Bangor      Payment Plan      -11.00      2009-09-09 09:59:10.000

I need these 2 lines to roll up to one, but due to the way the application we use works, this doesn't always happen.  Because the "UserPost_Date" is technically different, they are treated as separate dates.

How can I roll these dates up?  I really only care about the day, not the minute.

I've tried CONVERT(VARCHAR, UserPost_Date, 101) AS UserPost_Date, but there are still 2 lines.

Thanks. 
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SELECT DISTINCT 
                      Encounter_Det.Patient_Id, Encounter_Det.Location, 
                      CASE Patient_Personal.Patient_Type WHEN 'Collect' THEN 'Collections' WHEN 'Del Acct' THEN 'Delinquent Account' WHEN 'Fin Rest' THEN 'Financial Restriction'
                       WHEN 'FinDisch' THEN 'Financial Discharge' WHEN 'PayPlan' THEN 'Payment Plan' WHEN 'Pre Coll' THEN 'Pre Collections' WHEN 'SFA' THEN 'SFA' WHEN
                       'SFB' THEN 'SFB' WHEN 'SFC' THEN 'SFC' WHEN 'SFD' THEN 'SFD' WHEN 'SFE' THEN 'SFE' WHEN 'P100%' THEN 'P100%' ELSE 'NADA' END AS Patient_Type,
                       SUM(AccountLedger.Amount) AS Amount, AccountLedger.UserPost_Date
FROM         MDS_ICCH.dbo.Patient_Personal AS Patient_Personal INNER JOIN
                      MDS_ICCH.dbo.Encounter_Det AS Encounter_Det ON Patient_Personal.Patient_Id = Encounter_Det.Patient_Id INNER JOIN
                      MDS_ICCH.dbo.CPT_Code AS CPT_Code ON Encounter_Det.CPT_Code = CPT_Code.CPT_Code INNER JOIN
                      AccountLedger ON Patient_Personal.Patient_Id = AccountLedger.Patient_Id AND 
                      Encounter_Det.Encounter_Date = AccountLedger.Encounter_Date
WHERE     (CPT_Code.billable_flag = 1) AND (Encounter_Det.Delete_Id IS NULL) AND (Encounter_Det.Delete_Date IS NULL) AND 
                      (AccountLedger.TransactionType_Id = 'PMT:CAPCOPAY' OR
                      AccountLedger.TransactionType_Id = 'PMT:CAPCOPAY:COR' OR
                      AccountLedger.TransactionType_Id = 'PMT:COPAY' OR
                      AccountLedger.TransactionType_Id = 'PMT:COPAY:COR' OR
                      AccountLedger.TransactionType_Id = 'PMT:ENCPT' OR
                      AccountLedger.TransactionType_Id = 'PMT:ENCPT:COR' OR
                      AccountLedger.TransactionType_Id = 'PMT:EOCPT' OR
                      AccountLedger.TransactionType_Id = 'PMT:EOCPT:COR' OR
                      AccountLedger.TransactionType_Id = 'PMT:TOSPMT' OR
                      AccountLedger.TransactionType_Id = 'PMT:TOSPMT:COR')
GROUP BY Encounter_Det.Patient_Id, Encounter_Det.Location, 
                      CASE Patient_Personal.Patient_Type WHEN 'Collect' THEN 'Collections' WHEN 'Del Acct' THEN 'Delinquent Account' WHEN 'Fin Rest' THEN 'Financial Restriction'
                       WHEN 'FinDisch' THEN 'Financial Discharge' WHEN 'PayPlan' THEN 'Payment Plan' WHEN 'Pre Coll' THEN 'Pre Collections' WHEN 'SFA' THEN 'SFA' WHEN
                       'SFB' THEN 'SFB' WHEN 'SFC' THEN 'SFC' WHEN 'SFD' THEN 'SFD' WHEN 'SFE' THEN 'SFE' WHEN 'P100%' THEN 'P100%' ELSE 'NADA' END, 
                      AccountLedger.UserPost_Date
ORDER BY Encounter_Det.Patient_Id
[+][-]10/30/09 10:44 AM, ID: 25705248

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About this solution

Zones: SQL Query Syntax, SQL Server 2005
Tags: sql server 2005 syntax
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Solution Provided By: RajkumarGS
Participating Experts: 3
Solution Grade: A
 
 
[+][-]10/30/09 10:47 AM, ID: 25705276

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[+][-]10/30/09 10:50 AM, ID: 25705297

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[+][-]10/30/09 10:50 AM, ID: 25705300

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[+][-]10/30/09 10:54 AM, ID: 25705325

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[+][-]10/30/09 10:55 AM, ID: 25705338

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