FT1

FINANCIAL TRANSACTION

...

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

Figure 6-1 FT1 attributes

RRequiredOOptionalCConditionalWWithdrawn|#Date/Time*Backward compat.+Filler

		C.Len						Element		v2.1
1	..4	-	SI	O	1	-	00355	FT1-1	Set ID - financial transaction	2
2	..12	-	ST	O	1	-	00356	FT1-2	Transaction ID	2
3	..10	-	ST	O	1	-	00357	FT1-3	Transaction batch ID	3
4	..8	-	DT	R	1	-	00358	FT1-4	Transaction date	Name
5	..8	-	DT	O	1	-	00359	FT1-5	Transaction posting date	2
6	..8	-	ID	R	1	0017	00360	FT1-6	Transaction type	Name
7	..20	-	CE_0132	R	1	0132	00361	FT1-7	Transaction code	3
8	..40	-	ST	O	1	-	00362	FT1-8	Transaction description	2
9	..40	-	ST	O	1	-	00363	FT1-9	Transaction description - alternate	2
10	..4	-	NM	O	1	-	00364	FT1-10	Transaction quantity	3
11	..12	-	NM	O	1	-	00365	FT1-11	Transaction amount - extended	3
12	..12	-	NM	O	1	-	00366	FT1-12	Transaction amount - unit	2
13	..60	-	CE_0049	O	1	0049	00367	FT1-13	Department code	4
14	..8	-	ID	R	1	0072	00368	FT1-14	Insurance plan ID	2
15	..12	-	NM	O	1	-	00369	FT1-15	Insurance amount	2
16	..12	-	CM_INTERNAL_LOCATION	O	1	0079	00133	FT1-16	Assigned Patient Location	3
17	..1	-	ID	O	1	0024	00370	FT1-17	Fee schedule	2
18	..2	-	ID	O	1	0018	00148	FT1-18	Patient type	2
19	..8	-	CE_0051	O	*	0051	00371	FT1-19	Diagnosis code	4
20	..60	-	CN_PERSON	O	1	0084	00372	FT1-20	Performed by code	3
21	..60	-	CN_PERSON	O	1	-	00373	FT1-21	Ordered by code	3
22	..12	-	NM	O	1	-	00374	FT1-22	Unit cost	2
23	..75	-	CM_FILLER	C	1	-	00217	FT1-23	Filler Order Number	NEW

Used In Message Structures

Field 18

= PV1-18

BSW

Field 16

= PV1-3

BSW

Field 15

Datatype is NM, but not CM --> 6.4.1.15

BSW

Field 6

Datentype is ID, but not CE --> 6.4.1.6

BSW