This resource provides payment details and claim references supporting a bulk payment.

The Response business identifier.

Original request resource reference.

Transaction status: error, complete.

A description of the status of the adjudication.

The version of the style of resource contents. This should be mapped to the allowable profiles for this and supporting resources.

The style (standard) and version of the original material which was converted into this resource.

Knowledge of the original version can inform the processing of this instance so that information which is processable by the originating system may be generated.

The date when the enclosed suite of services were performed or completed.

The period of time for which payments have been gathered into this bulk payment for settlement.

The Insurer who produced this adjudicated response.

The practitioner who is responsible for the services rendered to the patient.

The organization which is responsible for the services rendered to the patient.

List of individual settlement amounts and the corresponding transaction.

Code to indicate the nature of the payment, adjustment, funds advance, etc.

The claim or financial resource.

The claim response resource.

The Organization which submitted the invoice or financial transaction.

The organization which is receiving the payment.

The date of the invoice or financial resource.

Amount paid for this detail.

The form to be used for printing the content.

Total payment amount.

Suite of notes.

The note purpose: Print/Display.

The note text.