DFT_P03

DFT/ACK - Post Detail Financial Transactions (Event P03)

59 segments · 1 events

The Detail Financial Transaction (DFT) message is used to describe a financial transaction transmitted between systems, that is, to the billing system for ancillary charges, ADT to billing system for patient deposits, etc.

Use case for Post Detail Financial Transaction with related Order:

Message Structure

59 segments
R RequiredO Optional Choice
MSH
R1
ARV
added v2.9O*
SFT
O*
UAC
O1
EVN
R1
PID
R1
PD1
O1
PRT
O*
ROL
back-compatO*
VISIT
O1
PV1
O1
PV2
O1
PRT
O*
ROL
back-compatO*
DB1
O*
COMMON_ORDER
O*
ORC
R1
PRT
O*
TIMING_QUANTITY
O*
TQ1
R1
TQ2
O*
ORDER
O1
OBR
R1
PRT
O*
NTE
O*
OBSERVATION
O*
OBX
R1
PRT
O*
NTE
O*
FINANCIAL
R*
FT1
R1
PRT
O*
ROL
back-compatO*
NTE
O*
FINANCIAL_PROCEDURE
O*
PR1
R1
PRT
O*
ROL
back-compatO*
FINANCIAL_OBSERVATION_STANDALONE
O*
OBX
R1
PRT
O*
NTE
R*
FINANCIAL_ORDER_STANDALONE
O*
OBR
R1
PRT
O*
NTE
O*
FINANCIAL_OBSERVATION_2
O*
OBX
R1
PRT
O*
NTE
O*
FINANCIAL_COMMON_ORDER
O*
ORC
R1
PRT
O*
FINANCIAL_TIMING_QUANTITY
O*
TQ1
R1
TQ2
O*
FINANCIAL_ORDER
O1
OBR
R1
PRT
back-compatO*
NTE
O*
FINANCIAL_OBSERVATION
O*
OBX
R1
PRT
O*
NTE
O*
DIAGNOSIS
O*
DG1
R1
DRG
O1
GT1
O*
INSURANCE
O*
IN1
R1
IN2
O1
IN3
O*
PRT
O*
ROL
O*
ACC
O1
Used by Events:P03DFT/ACK - Post detail financial transaction