EHC_E02
EHC^E02 - Cancel HealthCare Services Invoice (event E02)
10 segments · 1 events
This message is used to cancel one HealthCare Services Invoices or one Product/Service Group in an Invoice or one Product/Service Line Item in an Invoice that have previously been submitted to a TPA/Payer for processing and payment. Invoice Control codes are used to indicate the specific action being requested of the Payer (CN for Cancel Invoice, CG for Cancel Product/Service Group and CI for Cancel Product/Service Line Item). An Invoice that is cancelled must be marked as cancel only and not purged from the Payer Application's database.
The Payer may/may not be able to cancel the Invoice/Product/Service Line Item, and will indicate processing results in the response message. In some situations, the Payer has already paid the Product/Service Line Item, and therefore will hold a debit amount for the Payee until subsequent billing from the Payee utilizes the debit amount.
Message Structure
10 segments
R RequiredO Optional Choice
MSH
R1SFT
O*UAC
O*INVOICE_INFORMATION_CANCELChoice
R1IVC
R1PYE
R1CTD
O*NTE
O*PRODUCT_SERVICE_SECTION
O*PSS
R1PSG
O*PSG
R1PSL
O*Used by Events:E02Cancel HealthCare Services Invoice