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ADT^A41 — Merge Account — Patient Account Number

Merge of two patient accounts (Patient Account Number, PID-18) without touching the Patient ID itself. Billing / cash side.

Purpose

A41 merges two patient accounts in the financial sense. The patient itself remains unchanged (PID-3 stays the same). Typical case: two stays opened for the same person for administrative reasons, consolidated into a single account.

Segment structure

Structure ADT_A39. MSH, EVN, PID (survivor with PID-18), MRG (absorbed account in MRG-3).

Real-world example

Merge of account AC20260517999 (duplicate) into AC20260518001 (survivor):

plaintext adt-a41-example.hl7
MSH|^~\&|PMS|HOSP01|EHR|CLINIC02|20260518140000||ADT^A41^ADT_A39|MSG00041001|P|2.5.1|||AL|NE
EVN|A41|20260518140000|||ACCT001^Manager^Billing^^^MS.|MERGE BILLING ACCOUNTS
PID|1||MR100500^^^HOSP^MR||PETIT^SOPHIE^^^MS.||19890402|F|||||+33145007890|||||AC20260518001
MRG|||||AC20260517999

Acknowledgment (ACK)

plaintext ack-a41-example.hl7
MSH|^~\&|EHR|CLINIC02|PMS|HOSP01|20260518140001||ACK^A41^ACK|ACK00041001|P|2.5.1
MSA|AA|MSG00041001

Common errors

  • Patient ID modified by mistake: A41 must leave PID-3 untouched; only PID-18 (Patient Account Number) should change.
  • MRG-3 missing: the receiver does not know which account to absorb.
  • Financial transactions not re-attached: pre-existing DFTs must point to the new account.
CodeTrigger eventDescription
A41Merge AccountThis page.
A40Merge Patient — Patient IDPatient merge (visit impact).
A44Move AccountMove rather than merge.

See also: ADT^A40, BAR^P01.