What happens to HAR status when it goes from billed to closed?

When the HAR ( hospital account record) status transitions from billed to closed, it signifies that the case is no longer active. This status change indicates that all necessary billing processes have been completed, payments have been finalized, and there are no outstanding issues related to that particular account. A closed status reflects that the financial activities surrounding that account have reached their conclusion, including the resolution of any claims and patient balances.

This closure is typically the final step in the billing cycle, meaning the account will not require any further actions, such as submitting additional claims or posting additional payments. It also implies that the case has been reconciled and that all financial responsibilities have been addressed, separating it from active cases or transactions that still require attention.