HL7 BAR_P06 End Account
BAR_P06 tells a patient accounting system that an account is no longer open for new charges. It is an account state message, not a payment status message. A closed account may still have balances, claims, adjustments, denials, or follow-up work.
This is easy to confuse with discharge. A patient can be discharged without the financial account being fully closed, and a financial account can be closed for charge accrual while revenue-cycle work continues.
A small BAR_P06 example
What systems do with it
The sender is usually registration, ADT/accounting, or a billing workflow. The receiver marks the account closed for new charge accrual and may block additional charge postings, trigger final billing review, or move the account into a downstream revenue-cycle queue.
How to read the structure
The structure is compact: MSH, optional SFT, EVN, and one or more patient groups. Each patient group has required PID and optional PV1. EVN-2 should carry the account end date/time in the standard guidance.
Implementation traps
Do not interpret P06 as "account paid." It only says no new charges can accrue. Also be careful with late charges: if departmental systems can still send charges after account closure, the receiving process needs a clear reject, suspense, or reopening rule.
Reference notes
The HL7 v2+ BAR_P06 page describes P06 as notification that the account is no longer open and says EVN-2 must contain the account end date.