BAR^P01
Add and Update Patient Accounts
Financial Management
Data is sent from some application (usually a Registration or an ADT system) to the patient accounting system to establish an account for a patient's billing/accounts receivable record. Many of the segments associated with this event are optional. This optionality allows those systems needing these fields to set up transactions which fulfill their requirements yet satisfy the HL7 requirements. Sample event codes are in table 0003 - event type code.
BAR Add/Change Billing Account Chapter
Message Types
Message Type
Trigger Structure
Return Structure
Event Flow
TriggerP01
SendBAR_P01
ReceiveACK