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 fields
| 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.
POU Nursing billing 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 | |
| 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 |