FT1

Financial transaction

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

Figure 6-1. FT1 attributes

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C.LenElementv2.2
1..4-SIO1-00355FT1-1Set ID - Financial Transaction2
2..12-STO1-00356FT1-2Transaction IDOptionality
3..10-STO1-00357FT1-3Transaction Batch ID2
4..26-TSR1-00358FT1-4Transaction Date3
5..26-TSO1-00359FT1-5Transaction Posting Date4
6..8-IDR1001700360FT1-6Transaction TypeName
7..80-CE_0132R1013200361FT1-7Transaction Code2
8..40-STB1-00362FT1-8Transaction Description2
9..40-STB1-00363FT1-9Transaction Description - alternate2
10..6-NMO1-00364FT1-10Transaction Quantity3
11..12-CPO1-00365FT1-11Transaction Amount - Extended3
12..12-CPO1-00366FT1-12Transaction Amount - Unit3
13..60-CE_0049O1004900367FT1-13Department Code2
14..8-CE_0072O1007200368FT1-14Insurance Plan ID3
15..12-CPO1-00369FT1-15Insurance Amount3
16..12-PLO1-00133FT1-16Assigned Patient Location3
17..1-IDO1002400370FT1-17Fee Schedule2
18..2-IDO1001800148FT1-18Patient Type2
19..60-CE_0051O*005100371FT1-19Diagnosis Code3
20..120-XCNO1008400372FT1-20Performed By Code4
21..120-XCNO1-00373FT1-21Ordered By Code4
22..12-NMO1-00374FT1-22Unit Cost2
23..22-EIC1-00217FT1-23Filler Order Number2
24..120-XCNO1-00765FT1-24Entered By CodeNEW
25..80-CE_0088O1008800393FT1-25Procedure CodeNEW
Used In Message Structures