FT1 segment
The FT1 segment contains the detail data necessary to post charges, payments, and adjustments to patient accounting records. These are the required elements for POU:
SEQ | LENGTH | Data Type | OPTIONAL | ELEMENT NAME | Infor POU Expected Value |
1 | 4 | SI | O | Set ID FT1 | FT1_ID |
2 | 12 | ST | O | Transaction ID | TRANS_ID |
3 | 10 | ST | O | Transaction Batch ID | BATCH_ID |
4 | 26 | TS | R | Transaction Date | TRANS_DATE |
6 | 8 | IS | R | Transaction Type | TRANS_TYPE |
7 | 80 | CE | R | Transaction Code | TRANS_CODE |
10 | 6 | NM | O | Transaction Quantity | QUANTITY |
12 | 12 | CP | O | Transaction Amount Unit | AMOUNT |
13 | 60 | CE | O | Department Code | REV_CTR_CODE or DEPT_CODE |