QBP_E03
QBP^E03 Acknowledgment Choreography
QBP^E03
This message is used to query the status of a HealthCare Services Invoice. There are 3 types of queries handled by this message: 1) a specific Invoice, 2) a specific Product/Service Group or 3) a specific Product/Service Line Item. If a Provider wants to obtain information on a group of invoices (e.g., submitted in a date range), each individual Invoice must be queried.
This message may also be used to query an Invoice submitted at another Network Application ID and Network Facility ID, as long as sufficient identification information is provided to qualify the request and requestor. These are noted as Processing Rules for this message.
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