FHIR Release 3 (STU) R4 Ballot #2 (Mixed Normative/Trial use)

This page is part of the FHIR Specification (v3.0.2: STU 3). (v3.5.0: 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

8.12 Resource Account - Content

Patient Administration Work Group Maturity Level : 2   Trial Use Compartments : Device , Patient , Practitioner

A financial tool for tracking value accrued for a particular purpose. In the healthcare field, used to track charges for a patient, cost centers, etc.

8.12.1 Scope and Usage

Todo The Account resource acts as a central record against which charges, payments, and adjustments are applied. It contains information about which parties are responsible for payment of the account.

While the Account does conceptually have a balance, expressing that balance directly as a resource property is challenging due to the complexity of pricing contracts. An operation to retrieve the current balance of an account is in consideration as future work.

8.12.2 Boundaries and Relationships

The Account itself does not include information about the charges, payments or adjustments, but rather those resources, such as ChargeItem point to the account to which they apply. Payment and adjustment resources have not yet been developed.

8.12.3 Background and Context

The Account resource can be considered a "bucket" to which ChargeItem resources are linked. These charges are processed by a billing system, which determines the responsible parties for the balance of the account. The billing system then submits claims or sends statements to the appropriate parties. Once payment is received, an adjustment is applied to the Account. The internal calculation of balances and allocation of responsibility is expected to be internal to the billing systems. Only the inputs and outputs of the billing process is communicated in the relevant financial FHIR resources.

This resource is referenced by itself, ChargeItem , Encounter , EpisodeOfCare and EpisodeOfCare Invoice

8.12.2 8.12.4 Resource Content

Structure

Name Flags Card. Type Description & Constraints doco
. . Account TU DomainResource Tracks balance, charges, for patient or cost center
Elements defined in Ancestors: id , meta , implicitRules , language , text , contained , extension , modifierExtension
. . . identifier Σ 0..* Identifier Account number
. . . status ?! Σ 0..1 1..1 code active | inactive | entered-in-error | on-hold | unknown
AccountStatus ( Required )
. . . type Σ 0..1 CodeableConcept E.g. patient, expense, depreciation
Account Types ( Example )
. . . name Σ 0..1 string Human-readable label
. . . subject Σ 0..1 0..* Reference ( Patient | Device | Practitioner | Location | HealthcareService | Organization ) What is account tied to? period Σ 0..1 Period
Transaction window
. . . active servicePeriod Σ 0..1 Period Time Transaction window that transactions may be posted to this account balance 0..1 Money How much is in account?
. . . coverage Σ 0..* BackboneElement The party(s) that are responsible for covering the payment of this account, and what order should they be applied to the account
. . . . coverage Σ 1..1 Reference ( Coverage ) The party(s) party(s), such as insurances, that are responsible for covering may contribute to the payment of this account
. . . . priority Σ 0..1 positiveInt The priority of the coverage in the context of this account
. . . owner Σ 0..1 Reference ( Organization ) Who is responsible?
. . . description Σ 0..1 string Explanation of purpose/use
. . . guarantor 0..* BackboneElement Responsible for the account
. . . . party 1..1 Reference ( Patient | RelatedPerson | Organization ) Responsible entity
. . . . onHold 0..1 boolean Credit or other hold applied
. . . . period 0..1 Period Guarrantee Guarantee account during
. . . partOf 0..1 Reference ( Account ) Reference to a parent Account

doco Documentation for this format

UML Diagram ( Legend )

Account ( DomainResource ) Unique identifier used to reference the account. May Might or may might not be intended for human use (e.g. credit card number) identifier : Identifier [0..*] Indicates whether the account is presently used/usable or not (this element modifies the meaning of other elements) status : code [0..1] [1..1] « Indicates whether the account is available to be used. (Strength=Required) AccountStatus ! » Categorizes the account for reporting and searching purposes type : CodeableConcept [0..1] « The usage type of this account, permits categorization of accounts. (Strength=Example) Account Types AccountTypes ?? » Name used for the account when displaying it to humans in reports, etc name : string [0..1] Identifies the patient, device, practitioner, location or other object the account is associated with subject : Reference [0..1] [0..*] « Patient | Device | Practitioner | Location | HealthcareService | Organization » Identifies the period of time the account applies to; e.g. accounts created per fiscal year, quarter, etc period : Period [0..1] Indicates the period of time over which the account is allowed to have transactions posted to it. This period may be different to the coveragePeriod which is the duration The date range of time that services may occur active : Period [0..1] Represents the sum of all credits less all debits associated with the account. Might be positive, zero or negative this account balance servicePeriod : Money Period [0..1] Indicates the organization, department, etc. with responsibility for the account owner : Reference [0..1] « Organization » Provides additional information about what the account tracks and how it is used description : string [0..1] Reference to a parent Account partOf : Reference [0..1] « Account » Coverage The party(s) that are responsible for contribute to payment (or part of) of the charges applied to this account (including self-pay). A coverage may only be resposible for specific types of charges, and the sequence of the coverages in the account could be important when processing billing coverage : Reference [1..1] « Coverage » The priority of the coverage in the context of this account priority : positiveInt [0..1] Guarantor The entity who is responsible party : Reference [1..1] « Patient | RelatedPerson | Organization » A guarantor may be placed on credit hold or otherwise have their role temporarily suspended onHold : boolean [0..1] The timeframe during which the guarantor accepts responsibility for the account period : Period [0..1] The party(s) that are responsible for covering the payment of this account, and what order should they be applied to the account coverage [0..*] Parties financially responsible for the account guarantor [0..*]

XML Template 

<

<Account xmlns="http://hl7.org/fhir"> doco

 <!-- from Resource: id, meta, implicitRules, and language -->
 <!-- from DomainResource: text, contained, extension, and modifierExtension -->
 <</identifier>
 <

 <identifier><!-- 0..* Identifier Account number --></identifier>
 <status value="[code]"/><!-- 1..1 active | inactive | entered-in-error | on-hold | unknown -->

 <type><!-- 0..1 CodeableConcept E.g. patient, expense, depreciation --></type>
 <
 <|

 <name value="[string]"/><!-- 0..1 Human-readable label -->
 <subject><!-- 0..* Reference(Patient|Device|Practitioner|Location|

   HealthcareService|Organization) What is account tied to? --></subject>
 <</period>
 <<a href="account-definitions.html#Account.active" title="Indicates the period of time over which the account is allowed to have transactions posted to it.
This period may be different to the coveragePeriod which is the duration of time that services may occur." class="dict"></active>
 <</balance>

 <servicePeriod><!-- 0..1 Period Transaction window --></servicePeriod>

 <coverage>  <!-- 0..* The party(s) that are responsible for covering the payment of this account, and what order should they be applied to the account -->
  <<a href="account-definitions.html#Account.coverage.coverage" title="The party(s) that are responsible for payment (or part of) of charges applied to this account (including self-pay).

  <A coverage may only be resposible for specific types of charges, and the sequence of the coverages in the account could be important when processing billing." class="dict"></coverage>
  <

A coverage may only be resposible for specific types of charges, and the sequence of the coverages in the account could be important when processing billing." class="dict">coverage><!-- 1..1 Reference(Coverage) The party(s), such as insurances, that may contribute to the payment of this account --></coverage>
  <priority value="[positiveInt]"/><!-- 0..1 The priority of the coverage in the context of this account -->

 </coverage>
 <owner><!-- 0..1 Reference(Organization) Who is responsible? --></owner>
 <

 <description value="[string]"/><!-- 0..1 Explanation of purpose/use -->

 <guarantor>  <!-- 0..* Responsible for the account -->
  <party><!-- 1..1 Reference(Patient|RelatedPerson|Organization) Responsible entity --></party>
  <
  <</period>

  <onHold value="[boolean]"/><!-- 0..1 Credit or other hold applied -->
  <period><!-- 0..1 Period Guarantee account during --></period>

 </guarantor>
 <partOf><!-- 0..1 Reference(Account) Reference to a parent Account --></partOf>

</Account>

JSON Template 

{doco
  "resourceType" : "",

  "resourceType" : "Account",

  // from Resource: id, meta, implicitRules, and language
  // from DomainResource: text, contained, extension, and modifierExtension
  "
  "
  "
  "
  "|
   
  "
  "<a href="account-definitions.html#Account.active" title="Indicates the period of time over which the account is allowed to have transactions posted to it.
This period may be different to the coveragePeriod which is the duration of time that services may occur." class="dict">active
  "
  "
    "<a href="account-definitions.html#Account.coverage.coverage" title="The party(s) that are responsible for payment (or part of) of charges applied to this account (including self-pay).

  "identifier" : [{ Identifier }], // Account number
  "status" : "<code>", // R!  active | inactive | entered-in-error | on-hold | unknown
  "type" : { CodeableConcept }, // E.g. patient, expense, depreciation
  "name" : "<string>", // Human-readable label
  "subject" : [{ Reference(Patient|Device|Practitioner|Location|
   HealthcareService|Organization) }], // What is account tied to?

  "servicePeriod" : { Period }, // Transaction window
  "coverage" : [{ // The party(s) that are responsible for covering the payment of this account, and what order should they be applied to the account
    "A coverage may only be resposible for specific types of charges, and the sequence of the coverages in the account could be important when processing billing." class="dict">coverage
    "

A coverage may only be resposible for specific types of charges, and the sequence of the coverages in the account could be important when processing billing." class="dict">coverage" : { Reference(Coverage) }, // R!  The party(s), such as insurances, that may contribute to the payment of this account
    "priority" : "<positiveInt>" // The priority of the coverage in the context of this account

  }],
  "
  "
  "
    "
    "
    "
  }]

  "owner" : { Reference(Organization) }, // Who is responsible?
  "description" : "<string>", // Explanation of purpose/use
  "guarantor" : [{ // Responsible for the account
    "party" : { Reference(Patient|RelatedPerson|Organization) }, // R!  Responsible entity
    "onHold" : <boolean>, // Credit or other hold applied
    "period" : { Period } // Guarantee account during
  }],
  "partOf" : { Reference(Account) } // Reference to a parent Account

}

Turtle Template 

@prefix fhir: <http://hl7.org/fhir/> .doco


[ a fhir:Account;
  fhir:nodeRole fhir:treeRoot; # if this is the parser root

  # from Resource: .id, .meta, .implicitRules, and .language
  # from DomainResource: .text, .contained, .extension, and .modifierExtension
  fhir:
  fhir:

  fhir:Account.identifier [ Identifier ], ... ; # 0..* Account number
  fhir:Account.status [ code ]; # 1..1 active | inactive | entered-in-error | on-hold | unknown

  fhir:Account.type [ CodeableConcept ]; # 0..1 E.g. patient, expense, depreciation
  fhir:Account.name [ string ]; # 0..1 Human-readable label
  fhir:
  fhir:
  fhir:<a href="account-definitions.html#Account.active" title="Indicates the period of time over which the account is allowed to have transactions posted to it.
This period may be different to the coveragePeriod which is the duration of time that services may occur." class="dict">Account.active
  fhir:

  fhir:Account.subject [ Reference(Patient|Device|Practitioner|Location|HealthcareService|Organization) ], ... ; # 0..* What is account tied to?
  fhir:Account.servicePeriod [ Period ]; # 0..1 Transaction window

  fhir:Account.coverage [ # 0..* The party(s) that are responsible for covering the payment of this account, and what order should they be applied to the account
    fhir:<a href="account-definitions.html#Account.coverage.coverage" title="The party(s) that are responsible for payment (or part of) of charges applied to this account (including self-pay).

    fhir:A coverage may only be resposible for specific types of charges, and the sequence of the coverages in the account could be important when processing billing." class="dict">Account.coverage.coverage

A coverage may only be resposible for specific types of charges, and the sequence of the coverages in the account could be important when processing billing." class="dict">Account.coverage.coverage [ Reference(Coverage) ]; # 1..1 The party(s), such as insurances, that may contribute to the payment of this account

    fhir:Account.coverage.priority [ positiveInt ]; # 0..1 The priority of the coverage in the context of this account
  ], ...;
  fhir:Account.owner [ Reference(Organization) ]; # 0..1 Who is responsible?
  fhir:Account.description [ string ]; # 0..1 Explanation of purpose/use
  fhir:Account.guarantor [ # 0..* Responsible for the account
    fhir:Account.guarantor.party [ Reference(Patient|RelatedPerson|Organization) ]; # 1..1 Responsible entity
    fhir:Account.guarantor.onHold [ boolean ]; # 0..1 Credit or other hold applied
    fhir:

    fhir:Account.guarantor.period [ Period ]; # 0..1 Guarantee account during

  ], ...;
  fhir:Account.partOf [ Reference(Account) ]; # 0..1 Reference to a parent Account

]

Changes since DSTU2 R3

Account.status Add Binding http://hl7.org/fhir/ValueSet/account-status (required) Account.period
Account Added Element
Account.active Account.status
  • Renamed Min Cardinality changed from activePeriod 0 to active 1
Account.balance Account.subject
  • Type Max Cardinality changed from Quantity{http://hl7.org/fhir/StructureDefinition/Money} 1 to Money Account.coverage Added Element Account.coverage.coverage Added Element Account.coverage.priority Added Element Account.guarantor Added Element *
Account.guarantor.party Account.servicePeriod
  • Added Element
Account.guarantor.onHold Account.partOf
  • Added Element
Account.guarantor.period Account.period
  • Added Element deleted
Account.currency Account.active
  • deleted
Account.coveragePeriod Account.balance
  • deleted

See the Full Difference for further information

This analysis is available as XML or JSON .

See R2 <--> R3 <--> R4 Conversion Maps (status = 1 test that all execute ok. All 2 tests pass round-trip testing and all r3 resources are valid.). of which 2 fail to execute .)

Structure

Transaction window
Name Flags Card. Type Description & Constraints doco
. . Account TU DomainResource Tracks balance, charges, for patient or cost center
Elements defined in Ancestors: id , meta , implicitRules , language , text , contained , extension , modifierExtension
. . . identifier Σ 0..* Identifier Account number
. . . status ?! Σ 0..1 1..1 code active | inactive | entered-in-error | on-hold | unknown
AccountStatus ( Required )
. . . type Σ 0..1 CodeableConcept E.g. patient, expense, depreciation
Account Types ( Example )
. . . name Σ 0..1 string Human-readable label
. . . subject Σ 0..1 0..* Reference ( Patient | Device | Practitioner | Location | HealthcareService | Organization ) What is account tied to? period Σ 0..1 Period
. . . active servicePeriod Σ 0..1 Period Time Transaction window that transactions may be posted to this account balance 0..1 Money How much is in account?
. . . coverage Σ 0..* BackboneElement The party(s) that are responsible for covering the payment of this account, and what order should they be applied to the account
. . . . coverage Σ 1..1 Reference ( Coverage ) The party(s) party(s), such as insurances, that are responsible for covering may contribute to the payment of this account
. . . . priority Σ 0..1 positiveInt The priority of the coverage in the context of this account
. . . owner Σ 0..1 Reference ( Organization ) Who is responsible?
. . . description Σ 0..1 string Explanation of purpose/use
. . . guarantor 0..* BackboneElement Responsible for the account
. . . . party 1..1 Reference ( Patient | RelatedPerson | Organization ) Responsible entity
. . . . onHold 0..1 boolean Credit or other hold applied
. . . . period 0..1 Period Guarrantee Guarantee account during
. . . partOf 0..1 Reference ( Account ) Reference to a parent Account

doco Documentation for this format

UML Diagram ( Legend )

Account ( DomainResource ) Unique identifier used to reference the account. May Might or may might not be intended for human use (e.g. credit card number) identifier : Identifier [0..*] Indicates whether the account is presently used/usable or not (this element modifies the meaning of other elements) status : code [0..1] [1..1] « Indicates whether the account is available to be used. (Strength=Required) AccountStatus ! » Categorizes the account for reporting and searching purposes type : CodeableConcept [0..1] « The usage type of this account, permits categorization of accounts. (Strength=Example) Account Types AccountTypes ?? » Name used for the account when displaying it to humans in reports, etc name : string [0..1] Identifies the patient, device, practitioner, location or other object the account is associated with subject : Reference [0..1] [0..*] « Patient | Device | Practitioner | Location | HealthcareService | Organization » Identifies the period of time the account applies to; e.g. accounts created per fiscal year, quarter, etc period : Period [0..1] Indicates the period of time over which the account is allowed to have transactions posted to it. This period may be different to the coveragePeriod which is the duration The date range of time that services may occur active : Period [0..1] Represents the sum of all credits less all debits associated with the account. Might be positive, zero or negative this account balance servicePeriod : Money Period [0..1] Indicates the organization, department, etc. with responsibility for the account owner : Reference [0..1] « Organization » Provides additional information about what the account tracks and how it is used description : string [0..1] Reference to a parent Account partOf : Reference [0..1] « Account » Coverage The party(s) that are responsible for contribute to payment (or part of) of the charges applied to this account (including self-pay). A coverage may only be resposible for specific types of charges, and the sequence of the coverages in the account could be important when processing billing coverage : Reference [1..1] « Coverage » The priority of the coverage in the context of this account priority : positiveInt [0..1] Guarantor The entity who is responsible party : Reference [1..1] « Patient | RelatedPerson | Organization » A guarantor may be placed on credit hold or otherwise have their role temporarily suspended onHold : boolean [0..1] The timeframe during which the guarantor accepts responsibility for the account period : Period [0..1] The party(s) that are responsible for covering the payment of this account, and what order should they be applied to the account coverage [0..*] Parties financially responsible for the account guarantor [0..*]

XML Template 

<

<Account xmlns="http://hl7.org/fhir"> doco

 <!-- from Resource: id, meta, implicitRules, and language -->
 <!-- from DomainResource: text, contained, extension, and modifierExtension -->
 <</identifier>
 <

 <identifier><!-- 0..* Identifier Account number --></identifier>
 <status value="[code]"/><!-- 1..1 active | inactive | entered-in-error | on-hold | unknown -->

 <type><!-- 0..1 CodeableConcept E.g. patient, expense, depreciation --></type>
 <
 <|

 <name value="[string]"/><!-- 0..1 Human-readable label -->
 <subject><!-- 0..* Reference(Patient|Device|Practitioner|Location|

   HealthcareService|Organization) What is account tied to? --></subject>
 <</period>
 <<a href="account-definitions.html#Account.active" title="Indicates the period of time over which the account is allowed to have transactions posted to it.
This period may be different to the coveragePeriod which is the duration of time that services may occur." class="dict"></active>
 <</balance>

 <servicePeriod><!-- 0..1 Period Transaction window --></servicePeriod>

 <coverage>  <!-- 0..* The party(s) that are responsible for covering the payment of this account, and what order should they be applied to the account -->
  <<a href="account-definitions.html#Account.coverage.coverage" title="The party(s) that are responsible for payment (or part of) of charges applied to this account (including self-pay).

  <A coverage may only be resposible for specific types of charges, and the sequence of the coverages in the account could be important when processing billing." class="dict"></coverage>
  <

A coverage may only be resposible for specific types of charges, and the sequence of the coverages in the account could be important when processing billing." class="dict">coverage><!-- 1..1 Reference(Coverage) The party(s), such as insurances, that may contribute to the payment of this account --></coverage>
  <priority value="[positiveInt]"/><!-- 0..1 The priority of the coverage in the context of this account -->

 </coverage>
 <owner><!-- 0..1 Reference(Organization) Who is responsible? --></owner>
 <

 <description value="[string]"/><!-- 0..1 Explanation of purpose/use -->

 <guarantor>  <!-- 0..* Responsible for the account -->
  <party><!-- 1..1 Reference(Patient|RelatedPerson|Organization) Responsible entity --></party>
  <
  <</period>

  <onHold value="[boolean]"/><!-- 0..1 Credit or other hold applied -->
  <period><!-- 0..1 Period Guarantee account during --></period>

 </guarantor>
 <partOf><!-- 0..1 Reference(Account) Reference to a parent Account --></partOf>

</Account>

JSON Template 

{doco
  "resourceType" : "",

  "resourceType" : "Account",

  // from Resource: id, meta, implicitRules, and language
  // from DomainResource: text, contained, extension, and modifierExtension
  "
  "
  "
  "
  "|
   
  "
  "<a href="account-definitions.html#Account.active" title="Indicates the period of time over which the account is allowed to have transactions posted to it.
This period may be different to the coveragePeriod which is the duration of time that services may occur." class="dict">active
  "
  "
    "<a href="account-definitions.html#Account.coverage.coverage" title="The party(s) that are responsible for payment (or part of) of charges applied to this account (including self-pay).

  "identifier" : [{ Identifier }], // Account number
  "status" : "<code>", // R!  active | inactive | entered-in-error | on-hold | unknown
  "type" : { CodeableConcept }, // E.g. patient, expense, depreciation
  "name" : "<string>", // Human-readable label
  "subject" : [{ Reference(Patient|Device|Practitioner|Location|
   HealthcareService|Organization) }], // What is account tied to?

  "servicePeriod" : { Period }, // Transaction window
  "coverage" : [{ // The party(s) that are responsible for covering the payment of this account, and what order should they be applied to the account
    "A coverage may only be resposible for specific types of charges, and the sequence of the coverages in the account could be important when processing billing." class="dict">coverage
    "

A coverage may only be resposible for specific types of charges, and the sequence of the coverages in the account could be important when processing billing." class="dict">coverage" : { Reference(Coverage) }, // R!  The party(s), such as insurances, that may contribute to the payment of this account
    "priority" : "<positiveInt>" // The priority of the coverage in the context of this account

  }],
  "
  "
  "
    "
    "
    "
  }]

  "owner" : { Reference(Organization) }, // Who is responsible?
  "description" : "<string>", // Explanation of purpose/use
  "guarantor" : [{ // Responsible for the account
    "party" : { Reference(Patient|RelatedPerson|Organization) }, // R!  Responsible entity
    "onHold" : <boolean>, // Credit or other hold applied
    "period" : { Period } // Guarantee account during
  }],
  "partOf" : { Reference(Account) } // Reference to a parent Account

}

Turtle Template 

@prefix fhir: <http://hl7.org/fhir/> .doco


[ a fhir:Account;
  fhir:nodeRole fhir:treeRoot; # if this is the parser root

  # from Resource: .id, .meta, .implicitRules, and .language
  # from DomainResource: .text, .contained, .extension, and .modifierExtension
  fhir:
  fhir:

  fhir:Account.identifier [ Identifier ], ... ; # 0..* Account number
  fhir:Account.status [ code ]; # 1..1 active | inactive | entered-in-error | on-hold | unknown

  fhir:Account.type [ CodeableConcept ]; # 0..1 E.g. patient, expense, depreciation
  fhir:Account.name [ string ]; # 0..1 Human-readable label
  fhir:
  fhir:
  fhir:<a href="account-definitions.html#Account.active" title="Indicates the period of time over which the account is allowed to have transactions posted to it.
This period may be different to the coveragePeriod which is the duration of time that services may occur." class="dict">Account.active
  fhir:

  fhir:Account.subject [ Reference(Patient|Device|Practitioner|Location|HealthcareService|Organization) ], ... ; # 0..* What is account tied to?
  fhir:Account.servicePeriod [ Period ]; # 0..1 Transaction window

  fhir:Account.coverage [ # 0..* The party(s) that are responsible for covering the payment of this account, and what order should they be applied to the account
    fhir:<a href="account-definitions.html#Account.coverage.coverage" title="The party(s) that are responsible for payment (or part of) of charges applied to this account (including self-pay).

    fhir:A coverage may only be resposible for specific types of charges, and the sequence of the coverages in the account could be important when processing billing." class="dict">Account.coverage.coverage

A coverage may only be resposible for specific types of charges, and the sequence of the coverages in the account could be important when processing billing." class="dict">Account.coverage.coverage [ Reference(Coverage) ]; # 1..1 The party(s), such as insurances, that may contribute to the payment of this account

    fhir:Account.coverage.priority [ positiveInt ]; # 0..1 The priority of the coverage in the context of this account
  ], ...;
  fhir:Account.owner [ Reference(Organization) ]; # 0..1 Who is responsible?
  fhir:Account.description [ string ]; # 0..1 Explanation of purpose/use
  fhir:Account.guarantor [ # 0..* Responsible for the account
    fhir:Account.guarantor.party [ Reference(Patient|RelatedPerson|Organization) ]; # 1..1 Responsible entity
    fhir:Account.guarantor.onHold [ boolean ]; # 0..1 Credit or other hold applied
    fhir:

    fhir:Account.guarantor.period [ Period ]; # 0..1 Guarantee account during

  ], ...;
  fhir:Account.partOf [ Reference(Account) ]; # 0..1 Reference to a parent Account

]

Changes since DSTU2 Release 3

Account.status Add Binding http://hl7.org/fhir/ValueSet/account-status (required) Account.period
Account Added Element
Account.active Account.status
  • Renamed Min Cardinality changed from activePeriod 0 to active 1
Account.balance Account.subject
  • Type Max Cardinality changed from Quantity{http://hl7.org/fhir/StructureDefinition/Money} 1 to Money Account.coverage Added Element Account.coverage.coverage Added Element Account.coverage.priority Added Element Account.guarantor Added Element *
Account.guarantor.party Account.servicePeriod
  • Added Element
Account.guarantor.onHold Account.partOf
  • Added Element
Account.guarantor.period Account.period
  • Added Element deleted
Account.currency Account.active
  • deleted
Account.coveragePeriod Account.balance
  • deleted

See the Full Difference for further information

This analysis is available as XML or JSON .

See R2 <--> R3 <--> R4 Conversion Maps (status = 1 test that all execute ok. All 2 tests pass round-trip testing and all r3 resources are valid.). of which 2 fail to execute .)

 

Alternate See the Profiles & Extensions and the alternate definitions: Master Definition ( XML , + JSON ), , XML Schema / Schematron (for ) + JSON Schema , ShEx (for Turtle ) + see the extensions & the dependency analysis

8.12.2.1 8.12.4.1 Terminology Bindings

Path Definition Type Reference
Account.status Indicates whether the account is available to be used. Required AccountStatus
Account.type The usage type of this account, permits categorization of accounts. Example Account Types AccountTypes

8.12.3 8.12.5 Search Parameters

Search parameters for this resource. The common parameters also apply. See Searching for more information about searching in REST, messaging, and services.

Name Type Description Expression In Common
balance quantity How much is in account? Account.balance identifier token Account number Account.identifier
name string Human-readable label Account.name
owner reference Who is responsible? Account.owner Account.owner.where(resolve() is Organization)
( Organization )
patient reference What is account tied to? Account.subject Account.subject.where(resolve() is Patient)
( Patient )
period date Transaction window Account.period Account.servicePeriod
status token active | inactive | entered-in-error | on-hold | unknown Account.status
subject reference What is account tied to? Account.subject
( Practitioner , Organization , Device , Patient , HealthcareService , Location )
type token E.g. patient, expense, depreciation Account.type