FT1

FINANCIAL TRANSACTION

The FT1 segment contains detail data necessary to post charges, payments, adjustments, etc. to patient accounting records.

FIELD NOTES: FT1 FINANCIAL TRANSACTION

22
C.LenElement
1..4-SIO1-00507FT1-1SET ID - FINANCIAL TRANSACTION
2..12-STO1-00366FT1-2TRANSACTION ID
3..5-STO1-00503FT1-3TRANSACTION BATCH ID
4..8-DTR1-00351FT1-4TRANSACTION DATE
5..8-DTO1-00352FT1-5TRANSACTION POSTING DATE
6..8-IDR1001700353FT1-6TRANSACTION TYPE
7..20-IDR1009600354FT1-7TRANSACTION CODE
8..40-STO1-00356FT1-8TRANSACTION DESCRIPTION
9..40-STO1-00706FT1-9TRANSACTION DESCRIPTION - ALT
10..12-NMO1-00358FT1-10TRANSACTION AMOUNT - EXTENDED
11..4-NMO1-00357FT1-11TRANSACTION QUANTITY
12..12-NMO1-00782FT1-12TRANSACTION AMOUNT - UNIT
13..16-STO1004900355FT1-13DEPARTMENT CODE
14..8-IDO1007200359FT1-14INSURANCE PLAN ID
15..12-NMO1-00360FT1-15INSURANCE AMOUNT
16..12-STO1007900361FT1-16PATIENT LOCATION
17..1-IDO1002400362FT1-17FEE SCHEDULE
18..2-IDO1001800363FT1-18PATIENT TYPE
19..8-IDO1005100364FT1-19DIAGNOSIS CODE
20..60-CNO1008400377FT1-20PERFORMED BY CODE
21..60-CNO1-00783FT1-21ORDERED BY CODE
22..12-NMO1-00784FT1-22UNIT COST
Used In Message Structures