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6.3.3 DFT/ACK - post detail financial transactions (event P03)

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.

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