This page is part of the FHIR Specification (v4.0.1: R4 - Mixed Normative and STU) in it's permanent home (it will always be available at this URL). 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
Patient Administration Work Group | Maturity Level: 1 | Draft | Use Context: Any |
This is a value set defined by the FHIR project.
Summary
Defining URL: | http://hl7.org/fhir/ValueSet/account-type |
Version: | 4.0.1 |
Name: | AccountTypes |
Title: | Account Types |
Definition: | This examples value set defines the set of codes that can be used to represent the type of an account. |
Committee: | Patient Administration Work Group |
OID: | 2.16.840.1.113883.4.642.3.728 (for OID based terminology systems) |
Source Resource | XML / JSON |
This value set is used in the following places:
This value set includes codes from the following code systems:
http://terminology.hl7.org/CodeSystem/v3-ActCode
where concept is-a _ActAccountCode
This expansion generated 01 Nov 2019
This value set contains 9 concepts
Expansion based on http://terminology.hl7.org/CodeSystem/v3-ActCode version 2018-08-12
All codes from system http://terminology.hl7.org/CodeSystem/v3-ActCode
Lvl | Code | Display | Definition |
0 | _ActAccountCode | ActAccountCode | An account represents a grouping of financial transactions that are tracked and reported together with a single balance. Examples of account codes (types) are Patient billing accounts (collection of charges), Cost centers; Cash. |
1 | ACCTRECEIVABLE | account receivable | An account for collecting charges, reversals, adjustments and payments, including deductibles, copayments, coinsurance (financial transactions) credited or debited to the account receivable account for a patient's encounter. |
1 | CASH | Cash | Cash |
1 | CC | credit card | Description: Types of advance payment to be made on a plastic card usually issued by a financial institution used of purchasing services and/or products. |
2 | AE | American Express | American Express |
2 | DN | Diner's Club | Diner's Club |
2 | DV | Discover Card | Discover Card |
2 | MC | Master Card | Master Card |
2 | V | Visa | Visa |
1 | PBILLACCT | patient billing account | An account representing charges and credits (financial transactions) for a patient's encounter. |
See the full registry of value sets defined as part of FHIR.
Explanation of the columns that may appear on this page:
Lvl | A few code lists that FHIR defines are hierarchical - each code is assigned a level. For value sets, levels are mostly used to organize codes for user convenience, but may follow code system hierarchy - see Code System for further information |
Source | The source of the definition of the code (when the value set draws in codes defined elsewhere) |
Code | The code (used as the code in the resource instance). If the code is in italics, this indicates that the code is not selectable ('Abstract') |
Display | The display (used in the display element of a Coding). If there is no display, implementers should not simply display the code, but map the concept into their application |
Definition | An explanation of the meaning of the concept |
Comments | Additional notes about how to use the code |