BAR_P02

BAR/ACK - Purge Patient Accounts (Event P02)

10 segments · 1 events

Generally, the elimination of all billing/accounts receivable records will be an internal function controlled, for example, by the patient accounting or financial system. However, on occasion, there will be a need to correct an account, or a series of accounts, that may require that a notice of account deletion be sent from another sub-system and processed, for example, by the patient accounting or financial system. Although a series of accounts may be purged within this one event, we recommend that only one PID segment be sent per event.

The error segment indicates the fields that caused a transaction to be rejected.

Message Structure

10 segments
R RequiredO Optional Choice
MSH
R1
ARV
added v2.9O*
SFT
O*
UAC
O1
EVN
R1
PATIENT
R*
PID
R1
PD1
O1
PRT
O*
PV1
O1
DB1
O*
Used by Events:P02BAR/ACK - Purge patient accounts