This resource provides the adjudication details from the processing of a Claim resource.

The Response Business Identifier.

Original request resource referrence.

The version of the style of resource contents. This should be mapped to the allowable profiles for this and supporting resources.

The style (standard) and version of the original material which was converted into this resource.

Knowledge of the original version can inform the processing of this instance so that information which is processable by the originating system may be generated.

The date when the enclosed suite of services were performed or completed.

The Insurer who produced this adjudicated response.

The practitioner who is responsible for the services rendered to the patient.

The organization which is responsible for the services rendered to the patient.

Transaction status: error, complete.

A description of the status of the adjudication.

Party to be reimbursed: Subscriber, provider, other.

The first tier service adjudications for submitted services.

A service line number.

A list of note references to the notes provided below.

The adjudications results.

Code indicating: Co-Pay, deductable, elegible, benefit, tax, etc.

Monitory amount associated with the code.

A non-monitary value for example a percentage. Mutually exclusive to the amount element above.

The second tier service adjudications for submitted services.

A service line number.

The adjudications results.

Code indicating: Co-Pay, deductable, elegible, benefit, tax, etc.

Monitory amount associated with the code.

A non-monitary value for example a percentage. Mutually exclusive to the amount element above.

The third tier service adjudications for submitted services.

A service line number.

The adjudications results.

Code indicating: Co-Pay, deductable, elegible, benefit, tax, etc.

Monitory amount associated with the code.

A non-monitary value for example a percentage. Mutually exclusive to the amount element above.

The first tier service adjudications for payor added services.

List of input service items which this service line is intended to replace.

A code to indicate the Professional Service or Product supplied.

The fee charged for the professional service or product..

A list of note references to the notes provided below.

The adjudications results.

Code indicating: Co-Pay, deductable, elegible, benefit, tax, etc.

Monitory amount associated with the code.

A non-monitary value for example a percentage. Mutually exclusive to the amount element above.

The second tier service adjudications for payor added services.

A code to indicate the Professional Service or Product supplied.

The fee charged for the professional service or product..

The adjudications results.

Code indicating: Co-Pay, deductable, elegible, benefit, tax, etc.

Monitory amount associated with the code.

A non-monitary value for example a percentage. Mutually exclusive to the amount element above.

Mutually exclusive with Services Provided (Item).

The sequence number of the line item submitted which contains the error. This value is ommitted when the error is elsewhere.

The sequence number of the addition within the line item submitted which contains the error. This value is ommitted when the error is not related to an Addition.

The sequence number of the addition within the line item submitted which contains the error. This value is ommitted when the error is not related to an Addition.

An error code,froma specified code system, which details why the claim could not be adjudicated.

The total cost of the services reported.

This is a check value that the receiver calculates and returns.

The amount of deductable applied which was not allocated to any particular service line.

Total amount of benefit payable (Equal to sum of the Benefit amounts from all detail lines and additions less the Unallocated Deductable).

Adjustment to the payment of this transaction which is not related to adjudication of this transaction.

Reason for the payment adjustment.

Estimated payment data.

Payable less any payment adjustment.

Payment identifer.

Status of funds reservation (For provider, for Patient, None).

The form to be used for printing the content.

Note text.

An integer associated with each note which may be referred to from each service line item.

The note purpose: Print/Display.

The note text.