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.

Code to indicate the nature of the payment such as payment, adjustment.

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 workflow or activity which gave rise to or during which the payment ocurred such as a kiosk, deposit on account, periodic payment etc.

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.

Payment enterer if not the actual payment issuer.

The type of the source such as patient or insurance.

Providers may need to identify the source to know to which sub-ledger to apply the payment.

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.

The location of the site or device for electronic transfers or physical location for cash payments.

The means of payment such as check, card cash, or electronic funds transfer.

The card brand such as debit, Visa, Amex etc. used if a card is the method of payment.

A portion of the account number, often the last 4 digits, used for verification not charging purposes.

The year and month (YYYY-MM) when the instrument, typically card, expires.

The name of the card processor, etf processor, bank for checks.

The check number, eft reference, car processor reference.

An alphanumeric issued by the processor to confirm the successful issuance of payment.

The amount offered by the issuer, typically applies to cash when the issuer provides an amount in bank note denominations equal to or excess of the amount actually being paid.

The amount returned by the receiver which is excess to the amount payable, often referred to as 'change'.

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.

Specific resource to which the payment/adjustment/advance applies.

Identifies the claim line item, encounter or other sub-element being paid. Note payment may be partial, that is not match the then outstanding balance or amount incurred.

The Encounter to which this payment applies, may be completed by the receiver, used for search.

The Account to which this payment applies, may be completed by the receiver, used for search.

Code to indicate the nature of the payment.

Needed to provide context for the amount.

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

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.