This page is part of the FHIR Specification (v1.0.2: DSTU 2). 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 R2
. Page versions: R5 R4B R4 R3 R2

Detailed Descriptions for the elements in the Account resource.
| Account | |
| Definition | A financial tool for tracking value accrued for a particular purpose. In the healthcare field, used to track charges for a patient, cost centres, etc. | 
| Control | 1..1 | 
| Alternate Names | Cost center; Record | 
| Summary | true | 
| Account.identifier | |
| Definition | Unique identifier used to reference the account. May or may not be intended for human use (e.g. credit card number). | 
| Note | This is a business identifer, not a resource identifier (see discussion) | 
| Control | 0..* | 
| Type | Identifier | 
| Summary | true | 
| Account.name | |
| Definition | Name used for the account when displaying it to humans in reports, etc. | 
| Control | 0..1 | 
| Type | string | 
| Alternate Names | Title | 
| Summary | true | 
| Account.type | |
| Definition | Categorizes the account for reporting and searching purposes. | 
| Control | 0..1 | 
| Binding | AccountType: The usage type of this account, permits categorization of accounts. | 
| Type | CodeableConcept | 
| Summary | true | 
| Account.status | |
| Definition | Indicates whether the account is presently used/useable or not. | 
| Control | 0..1 | 
| Binding | AccountStatus: Indicates whether the account is available to be used. (Preferred) | 
| Type | code | 
| Is Modifier | true | 
| Summary | true | 
| To Do | Are there other statuses? If not, should this be boolean? | 
| Account.activePeriod | |
| Definition | Indicates the period of time over which the account is allowed. | 
| Control | 0..1 | 
| Type | Period | 
| Summary | true | 
| Comments | Transactions cannot typically be posted to account outside of its "active" period. | 
| To Do | Is this in the 80%? Better name? | 
| Account.currency | |
| Definition | Identifies the currency to which transactions must be converted when crediting or debiting the account. | 
| Control | 0..1 | 
| Binding | AccountCurrency  : Example: Currency codes - ISO 4217  (The monetary currency in which this account records values.) | 
| Type | Coding | 
| Summary | true | 
| Comments | Tracked separately from balance because currency might be known when balance is not. In some cases, balance might be expressed in a currency other than the base currency for the account. | 
| To Do | Is this in the 80%? | 
| Account.balance | |
| Definition | Represents the sum of all credits less all debits associated with the account. Might be positive, zero or negative. | 
| Control | 0..1 | 
| Type | Money | 
| Summary | true | 
| Account.coveragePeriod | |
| Definition | Identifies the period of time the account applies to; e.g. accounts created per fiscal year, quarter, etc. | 
| Control | 0..1 | 
| Type | Period | 
| Summary | true | 
| Comments | It is possible for transactions relevant to a coverage period to be posted to the account before or after the coverage period. | 
| To Do | Better name? | 
| Account.subject | |
| Definition | Identifies the patient, device, practitioner, location or other object the account is associated with. | 
| Control | 0..1 | 
| Type | Reference(Patient | Device | Practitioner | Location | HealthcareService | Organization) | 
| Alternate Names | target | 
| Summary | true | 
| To Do | Is there a use-case for 0..*? Would this be in the 80%? | 
| Account.owner | |
| Definition | Indicates the organization, department, etc. with responsibility for the account. | 
| Control | 0..1 | 
| Type | Reference(Organization) | 
| Summary | true | 
| Account.description | |
| Definition | Provides additional information about what the account tracks and how it is used. | 
| Control | 0..1 | 
| Type | string | 
| Summary | true |