Release 4B 5

This page is part of the FHIR Specification (v4.3.0: R4B (v5.0.0: R5 - STU ). The This is the current published version which supercedes in it's permanent home (it will always be available at this version is 5.0.0 . URL). For a full list of available versions, see the Directory of published versions . Page versions: R5 R4B R5 R4B R4 R3 R2

13.9.8 Resource PaymentReconciliation - Mappings

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

Mappings:

FiveWs Pattern Mapping

Workflow Pattern

Canadian Dental Association eclaims standard

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

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]

13.9.8.2 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

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

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