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