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Responsible
Owner:
Financial
Management
Work
Group
|
|
Security Category : Patient | Compartments : Practitioner |
Detailed Descriptions for the elements in the PaymentNotice resource.
| PaymentNotice | |
| Element Id | PaymentNotice |
| Definition |
This resource provides the status of the payment for goods and services rendered, and the request and response resource references. |
| Short Display | PaymentNotice request |
| Cardinality | 0..* |
| Type | DomainResource |
| Summary | false |
| PaymentNotice.identifier | |
| Element Id | PaymentNotice.identifier |
| Definition |
A unique identifier assigned to this payment notice. |
|
| Business Identifier for the payment notice |
| Note | This is a business identifier, not a resource identifier (see discussion ) |
| Cardinality | 0..* |
| Type | Identifier |
| Requirements |
Allows payment notices to be distinguished and referenced. |
| Summary | false |
| PaymentNotice.status | |
| Element Id | PaymentNotice.status |
| Definition |
The status of the resource instance. |
| Short Display | active | cancelled | draft | entered-in-error |
| Cardinality | 1..1 |
| Terminology Binding | Financial Resource Status Codes ( Required ) |
| Type | code |
| Is Modifier | true (Reason: This element is labelled as a modifier because it is a status element that contains status entered-in-error which means that the resource should not be treated as valid) |
| Requirements |
Need to track the status of the resource as 'draft' resources may undergo further edits while 'active' resources are immutable and may only have their status changed to 'cancelled'. |
| Summary | true |
| Comments |
This element is labeled as a modifier because the status contains codes that mark the resource as not currently valid. |
| PaymentNotice.statusReason | |
| Element Id | PaymentNotice.statusReason |
| Definition | Used to indicate why the status has changed. |
| Short Display | Reason for status change |
| Cardinality | 0..1 |
| Type | string |
| Requirements | This is used to implement conformance on other elements. |
| Summary | true |
| Comments | Implementation guides may consider adding invariants such that if status = cancelled, statusReason SHALL be supplied. |
| PaymentNotice.request | |
| Element Id | PaymentNotice.request |
| Definition |
Reference of resource for which payment is being made. |
| Short Display | Request reference |
| Cardinality | 0..1 |
| Type | Reference ( Any ) |
| Summary | false |
| PaymentNotice.response | |
| Element Id | PaymentNotice.response |
| Definition |
Reference of response to resource for which payment is being made. |
| Short Display | Response reference |
| Cardinality | 0..1 |
| Type | Reference ( Any ) |
| Summary | false |
| PaymentNotice.created | |
| Element Id | PaymentNotice.created |
| Definition |
The date when this resource was created. |
| Short Display | Creation date |
| Cardinality | 1..1 |
| Type | dateTime |
| Requirements |
Need to record a timestamp for use by both the recipient and the issuer. |
| Summary | true |
|
|
|
| Element Id |
|
| Definition |
The
|
| Short Display | Responsible practitioner |
| Cardinality | 0..1 |
| Type | Reference ( Practitioner | PractitionerRole | Organization ) |
| Summary | false |
| PaymentNotice.payment | |
| Element Id | PaymentNotice.payment |
| Definition |
A reference to the payment which is the subject of this notice. |
| Short Display | Payment reference |
| Cardinality |
|
| Type | Reference ( PaymentReconciliation ) |
| Requirements |
Need to identify the actual payment. |
| Summary | true |
| PaymentNotice.paymentDate | |
| Element Id | PaymentNotice.paymentDate |
| Definition |
The date when the above payment action occurred. |
| Short Display | Payment or clearing date |
| Cardinality | 0..1 |
| Type | date |
| Requirements |
Need to convey the date when the action being notified occurred. |
| Summary | false |
| PaymentNotice.payee | |
| Element Id | PaymentNotice.payee |
| Definition |
The party who will receive or has received payment that is the subject of this notification. |
| Short Display | Party being paid |
| Cardinality | 0..1 |
| Type | Reference ( Practitioner | PractitionerRole | Organization ) |
| Summary | false |
| PaymentNotice.recipient | |
| Element Id | PaymentNotice.recipient |
| Definition |
The party who is notified of the payment status. |
| Short Display | Party being notified |
| Cardinality | 1..1 |
| Type | Reference ( Organization ) |
| Requirements |
Need to identified the recipient of the notification. |
| Summary | true |
| PaymentNotice.amount | |
| Element Id | PaymentNotice.amount |
| Definition |
The amount sent to the payee. |
| Short Display | Monetary amount of the payment |
| Cardinality | 1..1 |
| Type | Money |
| Requirements |
Provided for validation purposes. |
| Summary | true |
| PaymentNotice.paymentStatus | |
| Element Id | PaymentNotice.paymentStatus |
| Definition |
A code indicating whether payment has been sent or cleared. |
| Short Display | Issued or cleared Status of the payment |
| Cardinality | 0..1 |
| Terminology Binding |
Payment
Status
Codes
(
|
| Type | CodeableConcept |
| Requirements |
The purpose of the notification. |
|
| false |
| Comments |
Typically paid: payment sent, cleared: payment received. |