EHC_E02
EHC^E02 Acknowledgment Choreography
EHC^E02
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.
Acknowledgment Rules(5)
| Mode | MSH-15 | MSH-16 | Immediate ACK | Application ACK |
|---|---|---|---|---|
| Original | blank | blank | - | ^^ |
| Enhanced | NE | NE | - | - |
| Enhanced | AL,SU,ER | NE | ^^ | - |
| Enhanced | NE | AL,SU,ER | - | ^^ |
| Enhanced | AL,SU,ER | AL,SU,ER | ^^ | ^^ |
Legend
blank - Field is empty/not valuedNE - Never (no acknowledgment)AL - AlwaysSU - Success onlyER - Error/reject only