Release 4 FHIR CI-Build

This page is part of the Continuous Integration Build of FHIR Specification (v4.0.1: R4 - Mixed Normative and STU ) in it's permanent home (it will always (will be available incorrect/inconsistent at this URL). The current version which supercedes this version is 5.0.0 . For a full list of available versions, see times).
See the Directory of published versions icon . Page versions: R5 R4B R4 R3 R2

13.9.7 13.9.8 Resource PaymentReconciliation - Mappings

Maturity Level : N/A
Responsible Owner: Financial Management icon Work Group Standards Status : Informative Security Category : Patient Compartments : Practitioner

Mappings:

FiveWs Pattern Mapping

Workflow Pattern

Canadian Dental Association eclaims standard

Mappings for the paymentreconciliation PaymentReconciliation resource (see Mappings to Other Standards for further information & status).

13.9.7.1 13.9.8.1 FiveWs Pattern Mapping ( http://hl7.org/fhir/fivews icon )

PaymentReconciliation financial.payment
    identifier FiveWs.identifier
    status FiveWs.status
    period FiveWs.done[x]
    created FiveWs.recorded
    paymentIssuer FiveWs.source
    request FiveWs.why[x]

13.9.7.2 13.9.8.2 Workflow Pattern ( http://hl7.org/fhir/workflow icon )

PaymentReconciliation Event
    identifier Event.identifier
    status Event.status
    created Event.occurrence[x]
    paymentIssuer Event.performer.actor
    disposition Event.note

13.9.7.3 13.9.8.3 Canadian Dental Association eclaims standard ( http://www.cda-adc.ca/en/services/cdanet/ icon )

PaymentReconciliation
    identifier
    type
    status
    statusReason
    kind
    period
    created
    enterer
    paymentIssuer     issuerType
    paymentIssuer
    request A02|G01
    requestor B01
    outcome
    disposition
    date
    paymentDate     location
    method
    paymentAmount     cardBrand
    accountNumber
    paymentIdentifier     expirationDate
    processor
    detail     referenceNumber
    authorization
        identifier     tenderedAmount
    returnedAmount
    amount
    paymentIdentifier
    allocation
        identifier
        predecessor
        target
        type         targetItem[x]
        encounter
        request         account
        type
        submitter
        response
        date
        responsible
        payee
        amount
        noteNumber
    formCode
    processNote
        class
        type         number
        type
        text G32