18.4.28 BAR/ACK - Purge Patient Accounts (Event P02) (6.4.2)

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.

• Message
• ACK Choreography
• FHIR Structure Definition
• v2.xml XSD
• ER7 Example
• XML Example

Segment	Cardinality	Implement	Status
BAR^P02^BAR_P02
MSH Message Header	[1..1]	SHALL
ARV Access Restriction			v2.9
SFT Software Segment
UAC User Authentication Credential Segment	[0..1]
EVN Event Type	[1..1]	SHALL
PATIENT	[1..*]	SHALL
PID Patient Identification	[1..1]	SHALL
PD1 Patient Additional Demographic	[0..1]
PRT Participation Information
PV1 Patient Visit	[0..1]
DB1 Disability

 

BAR_P02

MSH-15	MSH-16	Immediate ACK	Application Ack
Blank	Blank	-	ACK^P02^ACK
NE	NE	-	-
AL, SU, ER	NE	ACK^P02^ACK	-
NE	AL, SU, ER	-	ACK^P02^ACK
AL, SU, ER	AL, SU, ER	ACK^P02^ACK	ACK^P02^ACK

We need some ER7 examples...

We need some XML examples...

• Message
• ACK Choreography
• FHIR Structure Definition
• v2.xml XSD
• ER7 Example
• XML Example

Segment	Cardinality	Implement	Status
ACK^P02^ACK
MSH Message Header	[1..1]	SHALL
SFT Software Segment
UAC User Authentication Credential Segment	[0..1]
MSA Message Acknowledgment	[1..1]	SHALL
ERR Error

 

ACK

We need some ER7 examples...

We need some XML examples...

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