Payment Transactions / HL7 DFT - Detail Financial Transaction (DFT-P03) - AllMeds

HL7 Version: 2.5

Patient Information
Description Field Value
Patient ID (Internal)PID-2 
Patient ID (External)PID-3 
First NamePID-5 
Last NamePID-5 
Patient Account NumberPID-18 
Transaction IDFT1-2 
Transaction DateFT1-4 
Transaction TypeFT1-6Copay= CP, Payment = PY
Transaction CodeFT1-7Cash = CA, Credit = CC, ACH = CK
Transaction DescriptionFT1-8See Below
Transaction AmountFT1-11 

The export for AllMeds includes the following additional fields:

Additional Fields
Description Field Value
Client Location CodeFT1-16 
Insurance ProviderFT1-16 

Transaction Description Values
Value Description
PAYMENT A payment authorization
FEE A fee associated with a payment
CREDIT A credit (refund) of a previous payment
FEE CREDIT A credit (refund) of a previous fee

Notes

In a traditional FT1 segment, the Transaction Amount in FT-11 is always positive, and the Transaction Type in FT1-6 is used to identify a credit.

In the AllMeds export, the Transaction Amount in FT-11 can be negative, and the Transaction Type in FT1-6 retains the CP and PY values for copays and payments, respectively.