ACK_P02
6.3.2 BAR/ACK - purge patient accounts (event P02)
3 segments
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 Structure
3 segments
R RequiredO Optional Choice
MSH
R1MSA
R1ERR
O1