Release 5

This page is part of the FHIR Specification (v5.0.0: R5 - STU). This is the current published version in it's permanent home (it will always be available at this URL). For a full list of available versions, see the Directory of published versions . Page versions: R5 R4B R4 R3 R2

Financial Management icon Work GroupMaturity Level: N/AStandards Status: InformativeSecurity Category: Patient Compartments: Practitioner

Mappings for the paymentreconciliation resource (see Mappings to Other Standards for further information & status).

PaymentReconciliationfinancial.payment
    identifierFiveWs.identifier
    statusFiveWs.status
    periodFiveWs.done[x]
    createdFiveWs.recorded
    paymentIssuerFiveWs.source
    requestFiveWs.why[x]
PaymentReconciliationEvent
    identifierEvent.identifier
    statusEvent.status
    createdEvent.occurrence[x]
    paymentIssuerEvent.performer.actor
    dispositionEvent.note
PaymentReconciliation
    identifier
    type
    status
    kind
    period
    created
    enterer
    issuerType
    paymentIssuer
    requestA02|G01
    requestorB01
    outcome
    disposition
    date
    location
    method
    cardBrand
    accountNumber
    expirationDate
    processor
    referenceNumber
    authorization
    tenderedAmount
    returnedAmount
    amount
    paymentIdentifier
    allocation
        identifier
        predecessor
        target
        targetItem[x]
        encounter
        account
        type
        submitter
        response
        date
        responsible
        payee
        amount
    formCode
    processNote
        type
        textG32