DSTU2 FHIR Release 3 (STU)

This page is part of the FHIR Specification (v1.0.2: DSTU (v3.0.2: STU 2). 3). 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 R3 R2

Financial Management Work Group Maturity Level : N/A Ballot Status : Informative Compartments : Patient , Practitioner

Mappings for the claimresponse resource.

Coverage
ClaimResponse
    identifier     identifier
    request     status
    ruleset     patient
    originalRuleset     created
    created     insurer
    organization     requestProvider
    requestProvider     requestOrganization
    requestOrganization     request
    outcome     outcome
    disposition     disposition
    payeeType     payeeType
    item     item
        sequenceLinkId         sequenceLinkId
        noteNumber         noteNumber
        adjudication         adjudication
            code             category
            amount             reason
            value             amount
        detail             value
            sequenceLinkId         detail
            adjudication             sequenceLinkId
                code             noteNumber
                amount             adjudication
                value             subDetail
            subDetail                 sequenceLinkId
                sequenceLinkId                 noteNumber
                adjudication                 adjudication
                    code     addItem
                    amount         sequenceLinkId
                    value         revenue
    addItem         category
        sequenceLinkId         service
        service         modifier 24.C, 24.D mods
        fee         fee
        noteNumberLinkId         noteNumber
        adjudication         adjudication
            code         detail
            amount             revenue
            value             category
        detail             service
            service             modifier 24.C, 24.D mods
            fee             fee
            adjudication             noteNumber
                code             adjudication
                amount     error
                value         sequenceLinkId
    error         detailSequenceLinkId
        sequenceLinkId         subdetailSequenceLinkId
        detailSequenceLinkId         code
        subdetailSequenceLinkId     totalCost
        code     unallocDeductable
    totalCost     totalBenefit
    unallocDeductable     payment
    totalBenefit         type
    paymentAdjustment         adjustment
    paymentAdjustmentReason         adjustmentReason
    paymentDate         date
    paymentAmount         amount
    paymentRef         identifier
    reserved     reserved
    form     form
    note     processNote
        number         number
        type         type
        text         text
    coverage         language
        sequence     communicationRequest
        focal     insurance Coverage
        coverage         sequence
        businessArrangement         focal
        relationship         coverage
        preAuthRef         businessArrangement
        claimResponse         preAuthRef
        originalRuleset         claimResponse
ClaimResponse
    identifier     identifier
    request     status
    patient
    created
    insurer
    requestProvider B01
    requestOrganization
    request A02|G01
    ruleset     outcome
    originalRuleset     disposition
    created     payeeType
    organization     item
    requestProvider         sequenceLinkId B01 F07
    requestOrganization         noteNumber
    outcome         adjudication
    disposition             category
    payeeType             reason
    item             amount
        sequenceLinkId             value
        detail
            sequenceLinkId F07
        noteNumber             noteNumber
        adjudication             adjudication
            code             subDetail
            amount                 sequenceLinkId F07
                noteNumber
            value                 adjudication
        detail     addItem
            sequenceLinkId         sequenceLinkId
F07         revenue
            adjudication         category
                code         service
                amount         modifier
                value         fee
            subDetail         noteNumber
                sequenceLinkId         adjudication
F07         detail
                adjudication             revenue
                    code             category
                    amount             service
                    value             modifier
    addItem             fee
        sequenceLinkId             noteNumber
        service             adjudication
        fee     error
        noteNumberLinkId         sequenceLinkId
        adjudication         detailSequenceLinkId
            code         subdetailSequenceLinkId
            amount         code
            value     totalCost
        detail     unallocDeductable
            service     totalBenefit
            fee     payment
            adjudication         type
                code         adjustment
                amount         adjustmentReason
                value         date
    error         amount
        sequenceLinkId         identifier
        detailSequenceLinkId     reserved
        subdetailSequenceLinkId     form G42
    processNote
        code         number
    totalCost         type
    unallocDeductable         text G32
        language
    totalBenefit     communicationRequest
    paymentAdjustment     insurance
    paymentAdjustmentReason         sequence
    paymentDate         focal
    paymentAmount         coverage
    paymentRef         businessArrangement
    reserved         preAuthRef F03
        claimResponse EOB
ClaimResponse Event
    identifier Event.identifier
    status Event.status
    patient
    form     created G42 Event.occurrence
    note     insurer Event.performer.onBehalfOf
    requestProvider
        number     requestOrganization
        type     request Event.basedOn
    outcome
        text     disposition G32 Event.note
    coverage     payeeType
        sequence     item
        focal         sequenceLinkId
        coverage         noteNumber
        businessArrangement         adjudication
        relationship             category
C03             reason
        preAuthRef             amount
F03             value
        claimResponse         detail
EOB             sequenceLinkId
        originalRuleset             noteNumber
            adjudication
            subDetail
                sequenceLinkId
                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
    reserved
    form
    processNote
        number
        type
        text
        language
    communicationRequest
    insurance
        sequence
        focal
        coverage
        businessArrangement
        preAuthRef
        claimResponse