This
page
is
part
of
the
FHIR
Specification
(v3.0.2:
STU
3).
(v3.3.0:
R4
Ballot
2).
The
current
version
which
supercedes
this
version
is
5.0.0
.
For
a
full
list
of
available
versions,
see
the
Directory
of
published
versions
.
Page
versions:
R5
R4B
R4
R3
R2
13.7.6
Resource
ClaimResponse
-
Mappings
Mappings
for
the
claimresponse
resource.
resource
(see
Mappings
to
Other
Standards
for
further
information
&
status).
13.7.6.1
Mappings
for
RIM
Mapping
(http://hl7.org/v3)
ClaimResponse
identifier
status
patient
created
insurer
requestProvider
requestOrganization
request
outcome
disposition
payeeType
item
sequenceLinkId
noteNumber
adjudication
category
reason
amount
value
detail
sequenceLinkId
noteNumber
adjudication
subDetail
sequenceLinkId
noteNumber
adjudication
addItem
sequenceLinkId
revenue
category
service
modifier
24.C,
24.D
mods
fee
noteNumber
adjudication
detail
revenue
category
service
modifier
24.C,
24.D
mods
fee
noteNumber
adjudication
error
sequenceLinkId
detailSequenceLinkId
subdetailSequenceLinkId
code
totalCost
unallocDeductable
totalBenefit
payment
type
adjustment
adjustmentReason
date
amount
identifier
reserved
form
processNote
number
type
text
language
communicationRequest
insurance
Coverage
sequence
focal
coverage
businessArrangement
preAuthRef
claimResponse
FiveWs
Pattern
(http://hl7.org/fhir/fivews)
13.7.6.2
Mappings
for
Canadian
Dental
Association
eclaims
standard
(http://www.cda-adc.ca/en/services/cdanet/)
ClaimResponse
identifier
status
patient
created
insurer
requestProvider
B01
requestOrganization
request
A02|G01
outcome
disposition
payeeType
item
sequenceLinkId
F07
noteNumber
adjudication
category
reason
amount
value
detail
sequenceLinkId
F07
noteNumber
adjudication
subDetail
sequenceLinkId
F07
noteNumber
adjudication
addItem
sequenceLinkId
revenue
category
service
modifier
fee
noteNumber
adjudication
detail
revenue
category
service
modifier
fee
noteNumber
adjudication
error
sequenceLinkId
detailSequenceLinkId
subdetailSequenceLinkId
code
totalCost
unallocDeductable
totalBenefit
payment
type
adjustment
adjustmentReason
date
amount
identifier
identifier
reserved
FiveWs.identifier
form
G42
status
processNote
FiveWs.status
number
type
type
FiveWs.class
text
subType
G32
FiveWs.class
language
use
communicationRequest
insurance
FiveWs.class
sequence
patient
focal
FiveWs.subject[x]
coverage
created
businessArrangement
FiveWs.recorded
preAuthRef
requestProvider
F03
FiveWs.source
claimResponse
request
EOB
FiveWs.why[x]
13.7.6.3
13.7.6.2
Mappings
for
Workflow
Mapping
Pattern
(http://hl7.org/fhir/workflow)
ClaimResponse
Event
identifier
Event.identifier
status
Event.status
patient
created
Event.occurrence
Event.occurrence[x]
insurer
Event.performer.onBehalfOf
requestProvider
requestOrganization
Event.performer
request
Event.basedOn
outcome
disposition
Event.note
payeeType
item
sequenceLinkId
noteNumber
adjudication
category
reason
amount
value
detail
sequenceLinkId
noteNumber
adjudication
subDetail
13.7.6.3
Mappings
for
RIM
Mapping
(http://hl7.org/v3)
sequenceLinkId
noteNumber
adjudication
addItem
ClaimResponse
sequenceLinkId
revenue
category
service
modifier
fee
noteNumber
adjudication
detail
revenue
category
service
modifier
fee
noteNumber
adjudication
error
sequenceLinkId
detailSequenceLinkId
subdetailSequenceLinkId
code
totalCost
unallocDeductable
totalBenefit
payment
type
adjustment
adjustmentReason
date
amount
identifier
reserved
form
processNote
number
type
text
language
communicationRequest
24.C,
24.D
mods
insurance
sequence
focal
coverage
businessArrangement
preAuthRef
claimResponse
Coverage