EHC_E15
EHC^E15 - Payment/Remittance Advice (event E15)
14 segments · 1 events
This message is used to send a payment/ remittance advice to a Payee for the payment of HealthCare Services Invoices and/or other adjustments. The Payment/Remittance Advice can be sent to the originating Provider Application (Network Application ID) or alternately to the Payee's Network Application ID, depending on how the Payee has been configured by the Payer. If a Payment/Remittance Advice is paid by check, it typically has a 1 to 1 correspondence with a check number. However, there are occasions when one check number covers multiple Payment/Remittance Advices. This message does not enforce a 1 to 1 relationship between check number and Payment/Remittance Advice. That is, the same check number (Check Number on PMT) can be used on multiple Payment/Remittance Advices.
A Payment/Remittance Advice may not be generated if a Payee is a Person and not an organization (Payee Type on PYE = "PERS" or "PPER").
Message Structure
14 segments
R RequiredO Optional Choice
MSH
R1SFT
O*UAC
O*PAYMENT_REMITTANCE_HEADER_INFOChoice
R1PMT
R1PYE
R1PAYMENT_REMITTANCE_DETAIL_INFO
O*IPR
R1IVC
R1PRODUCT_SERVICE_SECTION
R*PSS
R1PRODUCT_SERVICE_GROUP
R*PSG
R1PSL_ITEM_INFO
R*PSL
R1ADJ
O*ADJUSTMENT_PAYEE
O*ADJ
R1PRT
O1ROL
O1Used by Events:E15Payment/Remittance Advice