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.