Release 5 Ballot

This page is part of the FHIR Specification (v5.0.0-ballot: R5 Ballot - see ballot notes). 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

4.4.1.268 ValueSet http://hl7.org/fhir/ValueSet/account-type

Patient Administration icon Work Group Maturity Level: 1Draft Use Context: Not Intended for Production use, Not Intended for Production use

This is a value set defined by the FHIR project.

Summary

Defining URL:http://hl7.org/fhir/ValueSet/account-type
Version:5.0.0-ballot
Name:AccountTypes
Title:Account Types
Status:draft
Definition:

This examples value set defines the set of codes that can be used to represent the type of an account.

Committee:Patient Administration icon Work Group
OID:2.16.840.1.113883.4.642.3.728 (for OID based terminology systems)
Flags:Experimental

This value set is used in the following places:

4.4.1.268.1 Content Logical Definition

 

4.4.1.268.2 Expansion

This expansion generated 10 Sep 2022

This value set contains 9 concepts

Expansion based on ActCode v6.1.0 (CodeSystem) icon

LevelCodeSystemDisplayDefinition
1  _ActAccountCode iconhttp://terminology.hl7.org/CodeSystem/v3-ActCodeActAccountCode

An account represents a grouping of financial transactions that are tracked and reported together with a single balance. Examples of account codes (types) are Patient billing accounts (collection of charges), Cost centers; Cash.

2    ACCTRECEIVABLE iconhttp://terminology.hl7.org/CodeSystem/v3-ActCodeaccount receivable

An account for collecting charges, reversals, adjustments and payments, including deductibles, copayments, coinsurance (financial transactions) credited or debited to the account receivable account for a patient's encounter.

2    CASH iconhttp://terminology.hl7.org/CodeSystem/v3-ActCodeCash
2    CC iconhttp://terminology.hl7.org/CodeSystem/v3-ActCodecredit card

Description: Types of advance payment to be made on a plastic card usually issued by a financial institution used of purchasing services and/or products.

3      AE iconhttp://terminology.hl7.org/CodeSystem/v3-ActCodeAmerican Express
3      DN iconhttp://terminology.hl7.org/CodeSystem/v3-ActCodeDiner's Club
3      DV iconhttp://terminology.hl7.org/CodeSystem/v3-ActCodeDiscover Card
3      MC iconhttp://terminology.hl7.org/CodeSystem/v3-ActCodeMaster Card
3      V iconhttp://terminology.hl7.org/CodeSystem/v3-ActCodeVisa
2    PBILLACCT iconhttp://terminology.hl7.org/CodeSystem/v3-ActCodepatient billing account

An account representing charges and credits (financial transactions) for a patient's encounter.

2    _CreditCard iconhttp://terminology.hl7.org/CodeSystem/v3-ActCodeCreditCard

 

See the full registry of value sets defined as part of FHIR.

Explanation of the columns that may appear on this page:

LvlA few code lists that FHIR defines are hierarchical - each code is assigned a level. For value sets, levels are mostly used to organize codes for user convenience, but may follow code system hierarchy - see Code System for further information
SourceThe source of the definition of the code (when the value set draws in codes defined elsewhere)
CodeThe code (used as the code in the resource instance). If the code is in italics, this indicates that the code is not selectable ('Abstract')
DisplayThe display (used in the display element of a Coding). If there is no display, implementers should not simply display the code, but map the concept into their application
DefinitionAn explanation of the meaning of the concept
CommentsAdditional notes about how to use the code