Information generated by Point of Use for Department Inventory 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 fields

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

Name of the procedure that will be performed.

Procedure Code^Description^Charge Code

Procedure Date/Time The date and time of the procedure
Practitioner

Practitioner who will perform the case

(ID Number^Last Name^First Name)

CPT Modifier CPT Modifier attached to the procedure
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
Department Code FTI-13 13 R
Procedure FTI-25 20 R
Procedure PR1-3 20^199^20 R
Procedure Date/Time PR1-5 24 R
Practitioner PR1-12 15^50^30 O
CPT Modifier PR1-16
Note: 

R - Required

O - Optional

POU DI billing staging tables to HL7 messages mapping

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
Visit Number VISIT_NO PV1-19 ID Number

PROCESS_FLAG

PROCESS_DESC

CREATE_DATE

LAST_UPDATE_DATE

FIELD NAME COLUMN NAME DFT SEGMENT (BILLING SYSTEM) SEGMENT SUBCOMPONENT
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
Department Code DEPT_CODE FT1-13
Procedure Code PROCEDURE_CODE PR1-3
Procedure Description PROCEDURE_DESC PR1-3 Procedure Identifier^Description^Charge Code
Charge Code CHARGE_CODE PR1-3 Procedure Identifier^Description^Charge Code
Doctor ID EMPLOYEE_ID ID Number^Family Name^Given Name
Doctor Lastname EMPLOYEE_LNAME PR1-12 ID Number^Family Name^Given Name
Doctor Firstname EMPLOYEE_FNAME PR1-12 ID Number^Family Name^Given Name
CPT Modifier PROCEDURE_MOD_CODE PR1-16 CPT Modifier