Information generated by Point of Use for Nursing for the billing system

Infor POU requires the use of these supported events and fields:

Infor supported HL7 events


Event	Description
PO3	Post Detail Financial Transactions


Infor generated field	Description
Sending Application	The name of the application where the messages are coming from
Facility	The name of the facility
Message Type	HL7 Message and Event
Patient ID	Unique patient identification number
Patient Name	(Family Name^Given Name^Middle Name)
Birthdate	Date of birth
Patient Account Number	Account number assigned by accounting to which all changes are recorded
Patient Class	Categorization of patients by site
Patient Visit Number	Unique identification number for patient visit
Transaction Batch ID	Batch ID generated by SDI
Transaction Date	Date of the transaction
Transaction Type	CG - Charge or CD -Credit
Transaction Code	CDM Number or HCPC
Transaction Quantity	Quantity of the transaction
Item Number	Item Number from FSM or Infor Lawson Procurement
Item Description	Item Description from FSM or Infor Lawson Procurement
Item Amount	Transaction Amount
Revenue Code	The code that identifies the department


Infor generated field	Segment-Seq No (HL7 v2.5.1)	Data length	PO3
Sending Application	MSH-3	20	R
Facility	MSH-4	20	R
Patient ID	PID-3	15	R
Patient Name	PID-5	20	R
Birthdate	PID-7	194^30^26	O
Patient Account Number	PID-18	20	O
Patient Class	PV1-2	20	R
Patient Visit Number	PV1-19	1	O
Transaction Batch ID	FTI-3	20	R
Transaction Date	FTI-4	24	R
Transaction Type	FTI-6	24	R
Transaction Code	FTI-7	8	O
Transaction Quantity	FTI-10	80	O
Item Number	FTI-xx*	32	O
Item Description	FTI-xx*	100	O
Item Amount	FTI-12	16	O
Revenue Code	FTI-13	13	R

Note:

R - Required

O - Optional

* - Additional information from POU system and may be mapped to a selected FTI segment depending on the needs of the customer.


Infor required field	MSCM table column	DFT segment (Billing System)	Segment subcomponent
	BILLING_HEADER_ID	FT1-3
Sending Application	SENDING_APP	MSH-3	Namespace ID
Facility	SENDING_FACILITY	MSH-4	Namespace ID
Patient Identifier List	PATIENT_NO	PID-3	ID Number
Patient Name	PATIENT_LNAME PATIENT_FNAME PATIENT_MNAME	PID-5	Family Name^Given Name^Middle Name
Date/Time of Birth	PATIENT_BDATE	PID-7
Patient Account Number	PATIENT_ACCT_NO	PID-18	ID Number
Patient Class	PATIENT_CLASS	PV1-2
Patient Assigned Location	ROOM BED	PV1-3	ROOM^BED^FACILITY_CODE
Visit Number	VISIT_NO	PV1-19	ID Number
Admit Date	ADMIT_DATE	PV1-44
Discharge Date	DISCHARGE_DATE	PV1-45
	PROCESS_FLAG
	PROCESS_DESC
	CREATE_DATE
	LAST_UPDATE_DATE
	BILLING_TRNSCTN_ID
Transaction Batch ID	BATCH_ID	FT1-3
Transaction Date / Procedure Date and Time	SCHEDULED_DATE	FT1-4 and PR1-5
Transaction Type	TRANS_TYPE	FT1-6
Transaction Code	TRANS_CODE	FT1-7 or FT1-25
Transaction Quantity	QUANTITY	FT1-10
Item Number	ITEM_NO Note: Additional information from POU system and may be mapped to a selected FTI segment depending on the needs of the customer.	FTI-xx
Item Description	DESCR Note: Additional information from POU system and may be mapped to a selected FTI segment depending on the needs of the customer.	FTI-xx
Item Amount	AMOUNT	FT1-12
Revenue Code	REVENUE_CODE	FT1-13