This resource provides the details including amount of a payment and allocates the payment items being paid.

A unique identifier assigned to this payment reconciliation.

Allows payment reconciliations to be distinguished and referenced.

The status of the resource instance.

Need to track the status of the resource as 'draft' resources may undergo further edits while 'active' resources are immutable and may only have their status changed to 'cancelled'.

This element is labeled as a modifier because the status contains codes that mark the resource as not currently valid.

The period of time for which payments have been gathered into this bulk payment for settlement.

Needed to allow receivers to monitor and reconcile payment issuer schedules.

The date when the resource was created.

Need to record a timestamp for use by both the recipient and the issuer.

The party who generated the payment.

Need to identify the party resonsible for the payment and this resource.

This party is also responsible for the reconciliation.

Original request resource reference.

Needed to allow the response to be linked to the request.

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

Need to identify the party responsible for the request.

The outcome of a request for a reconciliation.

To advise the requestor of an overall processing outcome.

The resource may be used to indicate that: the request has been held (queued) for processing; that it has been processed and errors found (error); that no errors were found and that some of the adjudication has been undertaken (partial) or that all of the adjudication has been undertaken (complete).

A human readable description of the status of the request for the reconciliation.

Provided for user display.

The date of payment as indicated on the financial instrument.

To advise the payee when payment can be expected.

Total payment amount as indicated on the financial instrument.

Needed to provide the actual payment amount.

Issuer's unique identifier for the payment instrument.

Enable the receiver to reconcile when payment is received.

For example: EFT number or check number.

Distribution of the payment amount for a previously acknowledged payable.

Needed to show how the payment amount is distributed across the payables.

Unique identifier for the current payment item for the referenced payable.

Needed for reconciliation of payments.

Unique identifier for the prior payment item for the referenced payable.

Needed for reconciliation of payments.

Code to indicate the nature of the payment.

Needed to provide context for the amount.

For example: payment, adjustment, funds advance, etc.

A resource, such as a Claim, the evaluation of which could lead to payment.

Needed to provide a linkage to the original request.

The party which submitted the claim or financial transaction.

Needed for audit and validation.

A resource, such as a ClaimResponse, which contains a commitment to payment.

Needed to provide a linkage to the payment commitment.

The date from the response resource containing a commitment to pay.

Needed for audit and validation.

A reference to the individual who is responsible for inquiries regarding the response and its payment.

To provide contact information.

The party which is receiving the payment.

Needed for audit and validation.

The monetary amount allocated from the total payment to the payable.

Needed to explain the distribution of the payment to the payables.

A code for the form to be used for printing the content.

Needed to specify the specific form used for producing output for this response.

May be needed to identify specific jurisdictional forms.

A note that describes or explains the processing in a human readable form.

Provides the specific textual explanations associated with the processing.

The business purpose of the note text.

To convey the expectation for when the text is used.

The explanation or description associated with the processing.

Required to provide human readable explanation.