This page is part of the FHIR Specification (v5.0.0-snapshot1: R5 Snapshot #1). The current version which supercedes this version is 5.0.0. For a full list of available versions, see the Directory of published versions
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Financial Management Work Group | Maturity Level: 2 | Trial Use | Security Category: Patient | Compartments: Practitioner |
Detailed Descriptions for the elements in the PaymentNotice resource.
| PaymentNotice | |
| Element Id | PaymentNotice |
| Definition | This resource provides the status of the payment for goods and services rendered, and the request and response resource references. |
| Cardinality | 0..* |
| Type | DomainResource |
| Summary | false |
| PaymentNotice.identifier | |
| Element Id | PaymentNotice.identifier |
| Definition | A unique identifier assigned to this payment notice. |
| Note | This is a business identifier, not a resource identifier (see discussion) |
| Cardinality | 0..* |
| Type | Identifier |
| Requirements | Allows payment notices to be distinguished and referenced. |
| Summary | false |
| PaymentNotice.status | |
| Element Id | PaymentNotice.status |
| Definition | The status of the resource instance. |
| Cardinality | 1..1 |
| Terminology Binding | Financial Resource Status Codes (Required) |
| Type | code |
| Is Modifier | true (Reason: This element is labelled as a modifier because it is a status element that contains status entered-in-error which means that the resource should not be treated as valid) |
| Requirements | 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'. |
| Summary | true |
| Comments | This element is labeled as a modifier because the status contains codes that mark the resource as not currently valid. |
| PaymentNotice.request | |
| Element Id | PaymentNotice.request |
| Definition | Reference of resource for which payment is being made. |
| Cardinality | 0..1 |
| Type | Reference(Any) |
| Summary | false |
| PaymentNotice.response | |
| Element Id | PaymentNotice.response |
| Definition | Reference of response to resource for which payment is being made. |
| Cardinality | 0..1 |
| Type | Reference(Any) |
| Summary | false |
| PaymentNotice.created | |
| Element Id | PaymentNotice.created |
| Definition | The date when this resource was created. |
| Cardinality | 1..1 |
| Type | dateTime |
| Requirements | Need to record a timestamp for use by both the recipient and the issuer. |
| Summary | true |
| PaymentNotice.provider | |
| Element Id | PaymentNotice.provider |
| Definition | The practitioner who is responsible for the services rendered to the patient. |
| Cardinality | 0..1 |
| Type | Reference(Practitioner | PractitionerRole | Organization) |
| Patterns | Reference(Practitioner,PractitionerRole,Organization): Common patterns = Participant |
| Summary | false |
| PaymentNotice.payment | |
| Element Id | PaymentNotice.payment |
| Definition | A reference to the payment which is the subject of this notice. |
| Cardinality | 1..1 |
| Type | Reference(PaymentReconciliation) |
| Requirements | Need to identify the actual payment. |
| Summary | true |
| PaymentNotice.paymentDate | |
| Element Id | PaymentNotice.paymentDate |
| Definition | The date when the above payment action occurred. |
| Cardinality | 0..1 |
| Type | date |
| Requirements | Need to convey the date when the action being notified occurred. |
| Summary | false |
| PaymentNotice.payee | |
| Element Id | PaymentNotice.payee |
| Definition | The party who will receive or has received payment that is the subject of this notification. |
| Cardinality | 0..1 |
| Type | Reference(Practitioner | PractitionerRole | Organization) |
| Patterns | Reference(Practitioner,PractitionerRole,Organization): Common patterns = Participant |
| Summary | false |
| PaymentNotice.recipient | |
| Element Id | PaymentNotice.recipient |
| Definition | The party who is notified of the payment status. |
| Cardinality | 1..1 |
| Type | Reference(Organization) |
| Requirements | Need to identified the recipient of the notification. |
| Summary | true |
| PaymentNotice.amount | |
| Element Id | PaymentNotice.amount |
| Definition | The amount sent to the payee. |
| Cardinality | 1..1 |
| Type | Money |
| Requirements | Provided for validation purposes. |
| Summary | true |
| PaymentNotice.paymentStatus | |
| Element Id | PaymentNotice.paymentStatus |
| Definition | A code indicating whether payment has been sent or cleared. |
| Cardinality | 0..1 |
| Terminology Binding | Payment Status Codes (Example) |
| Type | CodeableConcept |
| Requirements | The purpose of the notification. |
| Summary | false |
| Comments | Typically paid: payment sent, cleared: payment received. |