How to identify who is paying a charge in DFT^P03 or P11 message

Hi.

Any way to identify who is assuming the payment in a DFT^P03 or P11 charge? I mean, if you have the following structure:
MSH
EVN
PV1
PID
FT1
IN1
GT1

how do you know if the payment is being totally assumed by the Insurance, by the guarantor or by the patient. I know the PV1-20 field “Patient Finance Class” but it’s not complete clear on what is being paid for each of them.

Thank you so much!
Drol.

If this is not specific to the UK, you may get more answers asking on the official HL7 v2 chat:
https://chat.fhir.org/#narrow/stream/229447-V2

Thank you! :slight_smile: