ACK_P02
6.3.2 Purge patient accounts (event code P02)
3 segments
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 Structure
3 segments
R RequiredO Optional Choice
MSH
R1MSA
R1ERR
O1