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Я пытаюсь загрузить дочерние объекты как флажки, на основе того, что пользователь выбирает в выбранных меню. Может кто-нибудь объяснить, что я делаю неправильно?Нокаут - загрузка дочерних json как флажков на основе меню выбора
Меню выбора работает как ожидалось, но флажки не загружаются.
Вот пример того, что я пытаюсь сделать: https://jsfiddle.net/mujaji/Lsa5mgb2/3/
Javascript
function DefectTypeVM(defectTypeItems) {
var self = this;
self.defecttypes = ko.observableArray(defectTypeItems);
self.selectedTriage = ko.observable();
self.selectedActions = ko.observable();
self.selectedDefectType = ko.observable("1");
self.selectedSubCategory = ko.observable("08");
function getById(defectTypeItems, value) {
if(!value) {
return [];
}
var result = ko.utils.arrayFirst(defectTypeItems, function(item) {
return item.value === value;
return item.triage === triage;
return item.actions === actions;
});
return result && result.childItems || [];
}
self.defectsubcategory = ko.computed(function(){
var defectTypeItems = self.defecttypes();
var id = self.selectedDefectType()
return getById(defectTypeItems, id);
}, self);
}
var defectTypeItems = [
{text: "Denial", value: "1", triage: [], actions: [], childItems: [
{text: 'Authorization', value: '01', triage: [
{text: 'Check Applicable Systems to Verify if Auth Info was Obtained for All Services Provided', value: '01'},
{text: 'Verify Auth is on Claim', value: '02'},
{text: 'Verify Auth is Required for Service(s)', value: '03'},
{text: 'Verify Auth Obtained for Diff Proc/Service/CPT/PT', value: '04'},
{text: 'Verify Auth Obtained for Incorrect Dates of Services', value: '05'}
], actions: [
{text: 'Initiated Handoff', value: '01'},
{text: 'Obtained Retro-Auth', value: '02'},
{text: 'Called Payer to Resolve Auth Denial', value: '03'},
{text: 'Applied Contractual/Adjustment', value: '04'},
{text: 'Rebilled Claim with Added Auth #', value: '05'},
{text: 'Transferred Bal to Patient Per Hospital Guidelines', value: '06'},
{text: 'Referred Encounter to Denials Team', value: '07'},
{text: 'Referred to Other Dept to Resolve Claim', value: '08'},
{text: 'Confirmed Payment is Promised', value: '09'},
{text: 'Confirmed Appeal is Still Pending with Payer', value: '10'},
{text: 'Submitted Appeal', value: '11'},
{text: 'Submitted Write-Off Request', value: '12'},
{text: 'Other Action', value: '13'}
]},
{text: 'Benefits Exhausted', value: '02', triage: [
{text: 'Check Applicable Systems to Verify Auth Info was Obtained for All Services Provided', value: '001'},
{text: 'Verify Benefits are Exhausted in Application Systems', value: '002'}
], actions: [
{text: 'Initiated Handoff', value: '0011'},
{text: 'Called Patient to Resolve', value: '0012'},
{text: 'Applied Contractual/Adjustment', value: '0013'},
{text: 'Transferred Bal to Patient Per Hospital Guidelines', value: '0014'},
{text: 'Flipped Bal to Next Payer', value: '0015'},
{text: 'Updated Financial Class and Rebill in Host', value: '0016'},
{text: 'Made Corrections to Claim(s) and Resubmitted', value: '0017'},
{text: 'Referred Encounter to Denials Team', value: '0018'},
{text: 'Referred to Other Dept to Resolve Claim', value: '0019'},
{text: 'Sent to Coding for Review', value: '0020'},
{text: 'Sent Medical Records to Payer', value: '0021'},
{text: 'Confirmed Payment is Promised', value: '0022'},
{text: 'Confirmed Appeal is Still Pending with Payer', value: '0023'},
{text: 'Submitted Appeal', value: '0024'},
{text: 'Submitted Write-Off Request', value: '0025'},
{text: 'Other Action', value: '0026'}
]},
{text: 'Technical Claim', value: '03', triage: [
{text: 'Verify Dates of Service', value: '001'},
{text: 'Verify Incorrect Bill Type Billed', value: '002'},
{text: 'Verify Primary EOB Info is Correct', value: '003'},
{text: 'Verify Provider Number', value: '004'},
{text: 'Verify Other Bill Info', value: '005'}
], actions: [
{text: 'Initiated Handoff', value: '0011'},
{text: 'Called Patient to Resolve', value: '0012'},
{text: 'Called Payer to Resolve Billing Denial', value: '0013'},
{text: 'Applied Contractual/Adjustment', value: '0014'},
{text: 'Transferred Bal to Patient Per Hospital Guidelines', value: '0015'},
{text: 'Made Corrections to Claim(s) and Resubmitted', value: '0016'},
{text: 'Referred Encounter to Denials Team', value: '0017'},
{text: 'Referred to Other Dept for Review', value: '0018'},
{text: 'Sent to Coding for Review', value: '0019'},
{text: 'Confirmed Claim is Still Pending with Payer', value: '0020'},
{text: 'Confirmed Payment is Promised', value: '0021'},
{text: 'Confirmed Appeal is Still Pending with Payer', value: '0022'},
{text: 'Submitted Appeal', value: '0023'},
{text: 'Submitted Write-Off Request', value: '0024'},
{text: 'Other Action', value: '0024'}
]},
{text: 'Clinical Non-Covered', value: '04', triage: [
{text: 'Verify Charge(s) in Question', value: '001'},
{text: 'Verify if Denial is Benefits Related (Member Policy Issue)', value: '002'},
{text: 'Verify if Denial is Related to Services Provided', value: '003'}
], actions: [
{text: 'Initiated Handoff', value: '0011'},
{text: 'Called Patient to Resolve', value: '0012'},
{text: 'Called Payer to Resolve Billing Denial', value: '0013'},
{text: 'Transferred Bal to Patient Per Hospital Guidelines', value: '0014'},
{text: 'Applied Contractual/Adjustment', value: '0015'},
{text: 'Submitted Request for Medical Records', value: '0016'},
{text: 'Made Corrections to Claim(s) and Resubmitted', value: '0017'},
{text: 'Provided Additional Information to Payer', value: '0018'},
{text: 'Referred Encounter to Denials Team', value: '0019'},
{text: 'Referred to Other Dept for Review', value: '0020'},
{text: 'Sent to Coding for Review', value: '0021'},
{text: 'Confirmed Payment is Promised', value: '0022'},
{text: 'Submitted Write-Off Request', value: '0023'},
{text: 'Confirmed Appeal is Still Pending with Payer', value: '0024'},
{text: 'Submitted Appeal', value: '0025'},
{text: 'Submitted Write-Off Request', value: '0026'},
{text: 'Other Action', value: '0027'}
]},
{text: 'Coding', value: '04', triage: [
{text: 'Verify Claim Submitted Correctly', value: '001'},
{text: 'Verify Coding Information in Question', value: '002'}
], actions: [
{text: 'Initiated Handoff', value: '0011'},
{text: 'Called Patient to Resolve', value: '0012'},
{text: 'Called Payer to Verify Coding Info in Question', value: '0013'},
{text: 'Applied Contractual/Adjustment', value: '0014'},
{text: 'Transferred Bal to Patient Per Hospital Guidelines', value: '0015'},
{text: 'Made Corrections to Claim(s) and Resubmitted', value: '0016'},
{text: 'Referred Encounter to Denials Team', value: '0017'},
{text: 'Referred to Other Dept to Review', value: '0018'},
{text: 'Sent to Coding for Review', value: '0019'},
{text: 'Confirmed Payment is Promised', value: '0020'},
{text: 'Confirmed Appeal is Still Pending with Payer', value: '0021'},
{text: 'Submitted Appeal', value: '0022'},
{text: 'Submitted Write-Off Request', value: '0023'},
{text: 'Other Action', value: '0024'}
]},
{text: 'Coordination of Benefits', value: '05', triage: [
{text: 'Check Recent Accounts for Payment/Other Coverage', value: '001'},
{text: 'Review Patient Coverage via Applicable System and Identify if Patient Has Other Coverage', value: '002'},
{text: 'Verify COB Order is Correct', value: '003'},
{text: 'Verify if Auto or WC Related', value: '004'}
], actions: [
{text: 'Initiated Handoff', value: '0011'},
{text: 'Called Patient to Verify COB Issue', value: '0012'},
{text: 'Called Payer to Resolve', value: '0013'},
{text: 'Sent Letter to Patient', value: '0014'},
{text: 'Transferred Bal to Patient Per Hospital Guidelines', value: '0015'},
{text: 'Applied Contractual/Adjustment', value: '0016'},
{text: 'Updated COB and Rebilled Claim', value: '0017'},
{text: 'Contacted Payer to Resolve COB Denial', value: '0018'},
{text: 'Referred Encounter to Denials Team', value: '0019'},
{text: 'Confirmed Payment is Promised', value: '0020'},
{text: 'Confirmed Appeal is Still Pending with Payer', value: '0021'},
{text: 'Submitted Appeal', value: '0022'},
{text: 'Submitted Write-Off Request', value: '0023'},
{text: 'Other Action', value: '0024'}
]},
{text: 'Duplicate', value: '06', triage: [
{text: 'Confirm Claim is a Duplicate', value: '001'},
{text: 'Review for Encounters with Same Dates of Service', value: '002'},
{text: 'Verify Bill Type', value: '003'},
{text: 'Verify Claim Billed with Correct ICN', value: '004'}
], actions: [
{text: 'Combined Encounters', value: '001'},
{text: 'Cancelled Previous Claim(s)', value: '002'},
{text: 'Transferred Bal to Patient Per Hospital Guidelines', value: '003'},
{text: 'Applied Contractual/Adjustment', value: '004'},
{text: 'Made Corrections to Claim(s) and Resubmitted', value: '005'},
{text: 'Referred to Other Dept to Review', value: '006'},
{text: 'Other Action', value: '007'}
]},
{text: 'Eligibility', value: '07', triage: [
{text: 'Check Related Visits', value: '001'},
{text: 'Review Patient Coverage via Applicable System and Identify if Patient Has Other Coverage', value: '002'},
{text: 'Verify Insurance/Patient Name/Subscriber is Accurate', value: '003'}
], actions: [
{text: 'Initiated Handoff', value: '0011'},
{text: 'Called Patient to Resolve', value: '0012'},
{text: 'Called Payer to Resolve Eligibility Denial', value: '0013'},
{text: 'Updated Insurance Info', value: '0014'},
{text: 'Transferred Bal to Patient Per Hospital Guidelines', value: '0015'},
{text: 'Applied Contractual/Adjustment', value: '0016'},
{text: 'Made Corrections to Claim(s) and Resubmitted', value: '0017'},
{text: 'Referred Encounter to Denials Team', value: '0018'},
{text: 'Confirmed Payment is Promised', value: '0019'},
{text: 'Confirmed Appeal is Still Pending with Payer', value: '0020'},
{text: 'Submitted Appeal', value: '0021'},
{text: 'Submitted Write-Off Request', value: '0022'},
{text: 'Other Action', value: '0023'}
]},
{text: 'Lacks Information/Med Records', value: '08', triage: [
{text: 'Verify Info Needed from Payer', value: '001'},
{text: 'Verify Whether Information has Previously Been Provided', value: '002'},
{text: 'Verify Insurance/Patient Name/Subscriber is Accurate', value: '003'}
], actions: [
{text: 'Initiated Handoff', value: '0011'},
{text: 'Called Patient to Resolve', value: '0012'},
{text: 'Called Payer to Resolve Missing Info', value: '0013'},
{text: 'Transferred Bal to Patient Per Hospital Guidelines', value: '0014'},
{text: 'Applied Contractual/Adjustment', value: '0015'},
{text: 'Submitted Request for Medical Records', value: '0016'},
{text: 'Made Corrections to Claim(s) and Resubmitted', value: '0017'},
{text: 'Itemized Statement Sent to Payer', value: '0018'},
{text: 'Sent Letter to Patient', value: '0019'},
{text: 'Sent Medical Records to Payer', value: '0020'},
{text: 'Referred Encounter to Denials Team', value: '0021'},
{text: 'Referred to Other Dept to Review', value: '0022'},
{text: 'Confirmed Payment is Promised', value: '0023'},
{text: 'Confirmed Appeal is Still Pending with Payer', value: '0024'},
{text: 'Submitted Appeal', value: '0025'},
{text: 'Submitted Other Form', value: '0026'},
{text: 'Submitted Write-Off Request', value: '0027'},
{text: 'Other Action', value: '0028'}
]},
{text: 'Payer', value: '09', triage: [
{text: 'Verfiy With Payer for Additional Information', value: '001'},
{text: 'Verify Claim Billed With Correct Facility NPI', value: '002'},
{text: 'Verify Payer is Contracted with Rendering Facility', value: '003'}
], actions: [
{text: 'Initiated Handoff', value: '0011'},
{text: 'Called Patient to Resolve', value: '0012'},
{text: 'Called Payer to Resolve Claim', value: '0013'},
{text: 'Contacted Payer to Resolve Claim', value: '0013'},
{text: 'Transferred Bal to Patient Per Hospital Guidelines', value: '0014'},
{text: 'Applied Contractual/Adjustment', value: '0015'},
{text: 'Made Corrections to Claim(s) and Resubmitted', value: '0016'},
{text: 'Referred Encounter to Contract Management', value: '0017'},
{text: 'Referred Encounter to Denials Team', value: '0018'},
{text: 'Referred to Other Dept to Resolve Claim', value: '0019'},
{text: 'Sent to Coding for Review', value: '0020'},
{text: 'Confirmed Payment is Promised', value: '0021'},
{text: 'Submitted Write-Off Request', value: '0022'},
{text: 'Other Action', value: '0023'}
]},
{text: 'Provider', value: '10', triage: [
{text: 'Verify Claim Submitted Correctly', value: '001'},
{text: 'Verify Correct NPI in Applicable Systems', value: '002'},
{text: 'Verify Provider is Credentialed with Payer', value: '003'},
{text: 'Verify with Payer Info Needed to Resolve', value: '004'}
], actions: [
{text: 'Initiated Handoff', value: '0011'},
{text: 'Called Patient to Resolve', value: '0012'},
{text: 'Called Payer to Resolve Credentialing Issue', value: '0013'},
{text: 'Transferred Bal to Patient Per Hospital Guidelines', value: '0014'},
{text: 'Applied Contractual/Adjustment', value: '0015'},
{text: 'Made Corrections to Claim(s) and Resubmitted', value: '0016'},
{text: 'Referred Encounter to Denials Team', value: '0017'},
{text: 'Referred to Other Dept to Resolve Claim', value: '0018'},
{text: 'Confirmed Payment is Promised', value: '0019'},
{text: 'Submitted Write-Off Request', value: '0020'},
{text: 'Other Action', value: '0021'}
]},
{text: 'Technical Non-Covered', value: '11', triage: [
{text: 'Verify Charge(s) in Question', value: '001'},
{text: 'Verify if Denial is Benefits Related (Member Policy Issue)', value: '002'},
{text: 'Verify if Denial is Related to Services Provided', value: '003'}
], actions: [
{text: 'Initiated Handoff', value: '0011'},
{text: 'Called Patient to Resolve', value: '0012'},
{text: 'Called Payer to Identify/Discuss Reasoning for Non-Covered Item', value: '0013'},
{text: 'Transferred Bal to Patient Per Hospital Guidelines', value: '0014'},
{text: 'Applied Contractual/Adjustment', value: '0015'},
{text: 'Made Corrections to Claim(s) and Resubmitted', value: '0016'},
{text: 'Provided Additional Information to Payer', value: '0017'},
{text: 'Submitted Request for Medical Records', value: '0018'},
{text: 'Referred Encounter to Denials Team', value: '0019'},
{text: 'Referred to Other Dept for Review', value: '0020'},
{text: 'Sent to Coding for Review', value: '0021'},
{text: 'Confirmed Payment is Promised', value: '0022'},
{text: 'Confirmed Appeal is Still Pending with Payer', value: '0023'},
{text: 'Submitted Appeal', value: '0024'},
{text: 'Submitted Write-Off Request', value: '0025'},
{text: 'Other Action', value: '0026'}
]},
{text: 'Timely Filing', value: '12', triage: [
{text: 'Verify Appeal/Documentation Submitted within Filing Limits', value: '001'},
{text: 'Verify Claim Submitted within Filing Limits', value: '002'}
], actions: [
{text: 'Initiated Handoff', value: '0011'},
{text: 'Called Patient to Resolve', value: '0012'},
{text: 'Called Payer to Resolve/Prove Filing Limit Met', value: '0013'},
{text: 'Transferred Bal to Patient Per Hospital Guidelines', value: '0014'},
{text: 'Applied Contractual/Adjustment', value: '0015'},
{text: 'Made Corrections to Claim(s) and Resubmitted', value: '0016'},
{text: 'Referred Encounter to Denials Team', value: '0019'},
{text: 'Confirmed Payment is Promised', value: '0022'},
{text: 'Confirmed Appeal is Still Pending with Payer', value: '0023'},
{text: 'Submitted Appeal', value: '0024'},
{text: 'Submitted Write-Off Request', value: '0025'},
{text: 'Other Action', value: '0026'}
]},
{text: 'Clinical Medical Necessity', value: '13', triage: [
{text: 'Review Charge(s) in Question', value: '001'},
{text: 'Verify With Payer to Determine Root Cause', value: '002'}
], actions: [
{text: 'Initiated Handoff', value: '0011'},
{text: 'Called Patient to Resolve', value: '0012'},
{text: 'Called Payer to Resolve Claim', value: '0013'},
{text: 'Applied Contractual/Adjustment', value: '0014'},
{text: 'Transferred Bal to Patient Per Hospital Guidelines', value: '0015'},
{text: 'Submitted Request for Medical Records', value: '0016'},
{text: 'Made Corrections to Claim(s) and Resubmitted', value: '0017'},
{text: 'Provided Requested Info to Payer', value: '0018'},
{text: 'Referred Encounter to Appropriate Dept for Review', value: '0019'},
{text: 'Referred Encounter to Denials Team', value: '0020'},
{text: 'Sent to Coding for Review', value: '0021'},
{text: 'Confirmed Payment is Promised', value: '0022'},
{text: 'Confirmed Appeal is Still Pending with Payer', value: '0023'},
{text: 'Submitted Appeal', value: '0024'},
{text: 'Submitted Write-Off Request', value: '0025'},
{text: 'Other Action', value: '0026'}
]},
{text: 'Skilled Nursing Facility', value: '14', triage: [
{text: 'Confirm SNF Denial', value: '001'}
], actions: [
{text: 'Initiated Handoff', value: '0011'},
{text: 'Rebilled SNF Facility', value: '0012'},
{text: 'Called SNF Facility', value: '0013'},
{text: 'Confirmed Payment is Promised', value: '0014'},
{text: 'Other Action', value: '0015'}
]}
]},
{text: "Credit Defect", value: "3", triage: [], actions: [], childItems: [
{text: 'Credit', value: '01', triage: [
{text: 'Review All Charges/Corrections', value: '01'},
{text: 'Review EOB for Duplicate Payments', value: '02'},
{text: 'Review EOR for Contractual Errors', value: '03'},
{text: 'Verify to Whom Refund Needs to be Applied', value: '04'}
], actions: [
{text: 'Called Patient to Resolve', value: '01'},
{text: 'Submitted Write-Off Request', value: '02'},
{text: 'Transferred or Adjusted Bal', value: '03'},
{text: 'Referred to Other Dept to Resolve Claim', value: '04'},
{text: 'Refund Provided to Patient', value: '05'},
{text: 'Refund Provided to Payer', value: '06'},
{text: 'Made Correction to Claim', value: '07'},
{text: 'Awaiting/Pending Recoupment', value: '08'},
{text: 'Other Action', value: '09'}
]}
]},
{text: "Uncategorized Defect", value: "4", triage: [], actions: [], childItems: [
{text: 'Potential Defect', value: '01', triage: [
{text: 'Verify Claim Was Submitted to Payer', value: '01'},
{text: 'Verify if More Specific Category Applies', value: '02'},
{text: 'Verify Payer Received Claim', value: '03'}
], actions: [
{text: 'Overrode Defect Category', value:'01'},
{text: 'Initiated Handoff', value:'02'},
{text: 'Called Patient to Resolve', value:'03'},
{text: 'Contacted Payer to Resolve Claim', value:'04'},
{text: 'Transferred Bal to Patient Per Hospital Guidelines', value:'05'},
{text: 'Applied Contractual/Adjustment', value:'06'},
{text: 'Bill/Rebilled Claim', value:'07'},
{text: 'Confirmed Claim is Still Pending with Payer', value:'08'},
{text: 'Confirmed Payment is Promised', value:'09'},
{text: 'Confirmed Claim was Recently Billed', value:'10'},
{text: 'Submitted Write-Off Request', value:'11'},
{text: 'Other Action', value:'12'}
]},
{text: 'Supervisor Approved Exceptions', value: '02', triage: [
{text: 'Verify Exception with Supervisor', value: '01'},
{text: 'Confirm Follow Up Date with Supervisor', value: '02'},
{text: 'Request Proper Notation from Supervisor', value: '03'}
], actions: [
{text: 'Next Action Date (30 Days)', value:'01'},
{text: 'Next Action Date (60 Days)', value:'02'},
{text: 'Next Action Date (90 Days)', value:'03'}
]}
]}
];
var defecttypeModule = {};
defecttypeModule.defecttypeVM = new DefectTypeVM(defectTypeItems);
ko.applyBindings(defecttypeModule.defecttypeVM, document.getElementById("overrideStep"));
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