VALUE
|
DESCRIPTION
|
A01
|
Admit/visit notification
|
A02
|
Transfer
a patient
|
A03
|
Discharge
a patient
|
A04
|
Register a patient
|
A05
|
Pre-admit
a patient
|
A06
|
Change
an outpatient to an inpatient
|
A07
|
Change
an inpatient to an outpatient
|
A08
|
Update patient information
|
A09
|
Patient
departing-tracking
|
A10
|
Patient
arriving-tracking
|
A11
|
Cancel
admit/visit notofication
|
A12
|
Cancel
transfer
|
A13
|
Cancel
discharge/end visit
|
A14
|
Pending
admit
|
A15
|
Pending
transfer
|
A16
|
Pending
discharge
|
A17
|
Swap
patients
|
A18
|
Merge patient information
|
A19
|
Patient query
|
A20
|
Bed
status update
|
A21
|
Patient
goes on a "leave of absence"
|
A22
|
Patient
returns from'leave of absence"
|
A23
|
Delete
a patient record
|
A24
|
Link
patient information
|
A25
|
Cancel
pending discharge
|
A26
|
Cancel
pending transfer
|
A27
|
Cancel
pending admit
|
A28
|
Add
person information
|
A29
|
Delete
person information
|
A30
|
Merge
person information
|
A31
|
Update
person information
|
A32
|
Cancel
patient arriving- tracking
|
A33
|
Cancel
patient departing- tracking
|
A34
|
Merge
patient information - patient ID only
|
A35
|
Merge
patient information- account number only
|
A36
|
Merge
patient information- patient ID and account number
|
A37
|
Unlink
patient information
|
A38
|
Cancel pre-admit
|
A39
|
Merge person-
patient ID |
A40
|
Merge patient-
patient identifier list |
A41
|
Merge account-
patient account number |
A42
|
Merge visit-
visit number |
A43
|
Move patient
information- patient identifier list |
A44
|
Move account
information- patient account number |
A45
|
Move visit
information- visit number |
A46
|
Change patient
ID |
A47
|
Change patient
identifier list |
A48
|
Change alternate
patient ID |
A49
|
Change patient
account number |
A50
|
Change visit
number |
A51
|
Change alternate
visit ID |
|
A52
to A62 see LINKMED® user manual |
M01
|
Master
file not otherwise specified
|
M02
|
Master
file- staff practitioner
|
M03
|
Master
file- test/observation
|
O01
|
ORM-
Order message (also RDE, RDS, RGV, RAS)
|
O02
|
ORR-
Order response (also RRE, RRD, RRG, RRA)
|
P01
|
Add
patient account
|
P02
|
Purge
patient account
|
P03
|
Post
detail financial transaction
|
P04
|
Generate
bill and A/R statements
|
Q01
|
Query
sent for immediate response
|
Q02
|
Query
sent for deferred response
|
Q03
|
Deferred
response to a query
|
Q05
|
Unsolicited
display update message
|
R01
|
Unsolicited transmission of an observation
message
|
R02
|
Query
for result of observation
|
R04
|
Response
to query: transmission of requested observation
|