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.
DFT Detail Financial Transaction Chapter
MSH Message Header 2
EVN Event Type 3
PID Patient ID Information 3
[PD1] Patient Additional Demographics 3
[ PV1 ] Patient Visit 3
[ PV2 ] Patient Visit - Additional Info 3
[{DB1}] Disability Information 3
[{OBX}] Observation/Result 7
{FT1 Financial Transaction 6
[{PR1 Procedure 6
[{ROL}] Role 12
}]
}
[{GT1}] Guarantor 6
Special codes in the Event Type record are used for updating.
ACK General Acknowledgement Chapter
MSH Message Header 2
MSA Message Acknowledgement 2
[ ERR ] Error 2
The error segment indicates the fields that caused a transaction to be rejected.