BAR^P02
Purge Patient Accounts
Financial Management
Generally, the elimination of all billing/accounts receivable records will be an internal function controlled by the financial system. However, on occasion, there is a need to correct an account, or series of accounts, which may require a notice of account deletion to be sent from another sub-system and processed by the financial system. Although a series of accounts may be purged within this one event, it is recommended that only one PID segment per event be sent.
BAR Add/Change Billing Account Chapter
Message Types
Message Type
Trigger Structure
Return Structure
Event Flow
TriggerP02
SendBAR_P02
ReceiveACK