Class steward is Patient Administration
A financial account established for a patient to track the billable amount for services received by the patient and payment made for those services.
The unique identifier of a patient account.
|BLG^3^00236^Account ID| |MRG^3^00213^Prior Patient Account Number| |PID^18^00121^Patient Account Number|
A code depicting the type of adjustment applied to the patient billing account.
|PV2^30^00731^Patient Charge Adjustment Code|
The authorization number or code received from the insurance company.
|IN1^14^00439^Authorization Information|
A code indicating the status of billing.
|IN1^32^00457^Billing Status| |PV1^41^00171^Account Status|
A indicator as to whether a certification is required.
|IN3^4^00505^Certification Required|
The current unpaid balance of a patient account.
|PV1^46^00176^Current Patient Balance|
The date the patient billing account was deleted.
|PV1^35^00165^Delete Account Date|
A code depicting the reason a patient billing account has been deleted.
|PV1^34^00164^Delete Account Indicator|
A count of the number of insurance plans expected to provide insurance coverage for this patient account.
A code indicating the expected payment source.
The date a notice of admission was sent.
|IN1^24^00449^Notice of Admission Date|
A indicator documenting whether the insurance company requires a written notice of admission.
|IN1^23^00448^Notice of Admission Flag|
A code depicting a category for the source of payment.
|PV1^20^00150^Financial Class|
A reference to the unique identifier of the price schedule to be used for charges in the patient billing account.
|PV1^21^00151^Charge Price Indicator|
A code depicting the purge status of the patient billing account.
|PV2^16^00717^Purge Status Code|
The date the patient billing account was purged.
|PV2^17^00718^Purge Status Date|
The date a report of eligibility was received.
A indicator to control the purge of the patient billing account and related data.
The date authorization to bill was obtained.
|PV2^28^00729^Signature on File Date|
A code indicating a special program governing the billing account.
|PV2^18^00719^Special Program Code|
A indicator identifying whether the patient has reached the stoploss limit established in the contract master.
|IN2^68^00808^Stoploss Limit Flag|
An indicator as to whether charges should be suspended for a patient.
|IN2^66^00806^Suspend Flag|
The total amount of the adjustment made to the patient billing account.
|PV1^48^00178^Total Adjustments|
The total charge amount of the patient billing account.
|PV1^47^00177^Total Charges|
The total of the payments made on a patient billing account.
|PV1^49^00179^Total Payments|
Rationale: supports use of BLG segment in the ORM message
OpenIssue: Open issue: needs joint work with OO-PAFM