HL7 Attribute Table - PV1 – Patient visit.
SEQ
|
LEN
|
DT
|
ITEM#
|
ELEMENT
NAME
|
1
|
4
|
SI
|
00131
|
Set ID - PV1
|
2
|
1
|
IS
|
00132
|
Patient Class
|
3
|
80
|
PL
|
00133
|
Assigned
Patient Location
|
4
|
2
|
IS
|
00134
|
Admission Type
|
5
|
250
|
CX
|
00135
|
Preadmit
Number
|
6
|
80
|
PL
|
00136
|
Prior Patient
Location
|
7
|
250
|
XCN
|
00137
|
Attending
Doctor
|
8
|
250
|
XCN
|
00138
|
Referring
Doctor
|
9
|
250
|
XCN
|
00139
|
Consulting
Doctor
|
10
|
3
|
IS
|
00140
|
Hospital
Service
|
11
|
80
|
PL
|
00141
|
Temporary
Location
|
12
|
2
|
IS
|
00142
|
Preadmit Test
Indicator
|
13
|
2
|
IS
|
00143
|
Re-admission
Indicator
|
14
|
6
|
IS
|
00144
|
Admit Source
|
15
|
2
|
IS
|
00145
|
Ambulatory
Status
|
16
|
2
|
IS
|
00146
|
VIP Indicator
|
17
|
250
|
XCN
|
00147
|
Admitting
Doctor
|
18
|
2
|
IS
|
00148
|
Patient Type
|
19
|
250
|
CX
|
00149
|
Visit Number
|
20
|
50
|
FC
|
00150
|
Financial
Class
|
21
|
2
|
IS
|
00151
|
Charge Price
Indicator
|
22
|
2
|
IS
|
00152
|
Courtesy Code
|
23
|
2
|
IS
|
00153
|
Credit Rating
|
24
|
2
|
IS
|
00154
|
Contract Code
|
25
|
8
|
DT
|
00155
|
Contract
Effective Date
|
26
|
12
|
NM
|
00156
|
Contract
Amount
|
27
|
3
|
NM
|
00157
|
Contract
Period
|
28
|
2
|
IS
|
00158
|
Interest Code
|
29
|
1
|
IS
|
00159
|
Transfer to
Bad Debt Code
|
30
|
8
|
DT
|
00160
|
Transfer to
Bad Debt Date
|
31
|
10
|
IS
|
00161
|
Bad Debt
Agency Code
|
32
|
12
|
NM
|
00162
|
Bad Debt
Transfer Amount
|
33
|
12
|
NM
|
00163
|
Bad Debt
Recovery Amount
|
34
|
1
|
IS
|
00164
|
Delete Account
Indicator
|
35
|
8
|
DT
|
00165
|
Delete Account
Date
|
36
|
3
|
IS
|
00166
|
Discharge
Disposition
|
37
|
25
|
CM
|
00167
|
Discharged to
Location
|
38
|
250
|
CE
|
00168
|
Diet Type
|
39
|
2
|
IS
|
00169
|
Servicing
Facility
|
40
|
1
|
IS
|
00170
|
Bed Status
|
41
|
2
|
IS
|
00171
|
Account Status
|
42
|
80
|
PL
|
00172
|
Pending
Location
|
43
|
80
|
PL
|
00173
|
Prior
Temporary Location
|
44
|
26
|
TS
|
00174
|
Admit
Date/Time
|
45
|
26
|
TS
|
00175
|
Discharge
Date/Time
|
46
|
12
|
NM
|
00176
|
Current
Patient Balance
|
47
|
12
|
NM
|
00177
|
Total Charges
|
48
|
12
|
NM
|
00178
|
Total
Adjustments
|
49
|
12
|
NM
|
00179
|
Total Payments
|
50
|
250
|
CX
|
00180
|
Alternate
Visit ID
|
51
|
1
|
IS
|
01226
|
Visit
Indicator
|
52
|
250
|
XCN
|
01274
|
Other
Healthcare Provider
|
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