This page is part of the FHIR Specification (v4.2.0: R5 Preview #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 . Page versions: R5 R4B R4
Financial Management Work Group | Maturity Level: N/A | Standards Status: Informative | Compartments: Patient, Practitioner |
Raw XML (canonical form + also see XML Format Specification)
Primary insurance response to a 3Tier Vision Claim (id = "R3502")
<?xml version="1.0" encoding="UTF-8"?> <ClaimResponse xmlns="http://hl7.org/fhir"> <id value="R3502"/> <text> <status value="generated"/> <div xmlns="http://www.w3.org/1999/xhtml">A human-readable rendering of the ClaimResponse</div> </text> <identifier> <system value="http://thebenefitcompany.com/claimresponse"/> <value value="CR6532875367"/> </identifier> <status value="active"/> <type> <coding> <system value="http://terminology.hl7.org/CodeSystem/claim-type"/> <code value="vision"/> </coding> </type> <use value="claim"/> <patient> <reference value="Patient/1"/> </patient> <created value="2014-08-16"/> <insurer> <reference value="Organization/2"/> </insurer> <requestor> <reference value="Organization/1"/> </requestor> <request> <identifier> <system value="http://happysight.com/claim"/> <value value="6612346"/> </identifier> </request> <outcome value="complete"/> <disposition value="Claim settled as per contract."/> <payeeType> <coding> <system value="http://terminology.hl7.org/CodeSystem/payeetype"/> <code value="provider"/> </coding> </payeeType> <!-- Adjudication details --> <item> <itemSequence value="1"/> <adjudication> <category> <coding> <code value="eligible"/> </coding> </category> <amount> <value value="235.40"/> <currency value="USD"/> </amount> </adjudication> <adjudication> <category> <coding> <code value="copay"/> </coding> </category> <amount> <value value="20.00"/> <currency value="USD"/> </amount> </adjudication> <adjudication> <category> <coding> <code value="eligpercent"/> </coding> </category> <value value="80.00"/> </adjudication> <adjudication> <category> <coding> <code value="benefit"/> </coding> </category> <amount> <value value="172.32"/> <currency value="USD"/> </amount> </adjudication> <detail> <detailSequence value="1"/> <noteNumber value="1"/> <adjudication> <category> <coding> <code value="eligible"/> </coding> </category> <amount> <value value="100.00"/> <currency value="USD"/> </amount> </adjudication> <adjudication> <category> <coding> <code value="copay"/> </coding> </category> <amount> <value value="20.00"/> <currency value="USD"/> </amount> </adjudication> <adjudication> <category> <coding> <code value="eligpercent"/> </coding> </category> <value value="80.00"/> </adjudication> <adjudication> <category> <coding> <code value="benefit"/> </coding> </category> <amount> <value value="80.00"/> <currency value="USD"/> </amount> </adjudication> </detail> <detail> <detailSequence value="2"/> <noteNumber value="1"/> <adjudication> <category> <coding> <code value="eligible"/> </coding> </category> <amount> <value value="110.00"/> <currency value="USD"/> </amount> </adjudication> <adjudication> <category> <coding> <code value="eligpercent"/> </coding> </category> <value value="80.00"/> </adjudication> <adjudication> <category> <coding> <code value="benefit"/> </coding> </category> <amount> <value value="88.00"/> <currency value="USD"/> </amount> </adjudication> <subDetail> <subDetailSequence value="1"/> <noteNumber value="1"/> <adjudication> <category> <coding> <code value="eligible"/> </coding> </category> <amount> <value value="60.00"/> <currency value="USD"/> </amount> </adjudication> <adjudication> <category> <coding> <code value="eligpercent"/> </coding> </category> <value value="80.00"/> </adjudication> <adjudication> <category> <coding> <code value="benefit"/> </coding> </category> <amount> <value value="48.00"/> <currency value="USD"/> </amount> </adjudication> </subDetail> <subDetail> <subDetailSequence value="2"/> <adjudication> <category> <coding> <code value="eligible"/> </coding> </category> <amount> <value value="30.00"/> <currency value="USD"/> </amount> </adjudication> <adjudication> <category> <coding> <code value="eligpercent"/> </coding> </category> <value value="80.00"/> </adjudication> <adjudication> <category> <coding> <code value="benefit"/> </coding> </category> <amount> <value value="24.00"/> <currency value="USD"/> </amount> </adjudication> </subDetail> <subDetail> <subDetailSequence value="3"/> <noteNumber value="1"/> <adjudication> <category> <coding> <code value="eligible"/> </coding> </category> <amount> <value value="10.00"/> <currency value="USD"/> </amount> </adjudication> <adjudication> <category> <coding> <code value="eligpercent"/> </coding> </category> <value value="80.00"/> </adjudication> <adjudication> <category> <coding> <code value="benefit"/> </coding> </category> <amount> <value value="8.00"/> <currency value="USD"/> </amount> </adjudication> </subDetail> </detail> <detail> <detailSequence value="3"/> <noteNumber value="1"/> <adjudication> <category> <coding> <code value="eligible"/> </coding> </category> <amount> <value value="200.00"/> <currency value="USD"/> </amount> </adjudication> <adjudication> <category> <coding> <code value="eligpercent"/> </coding> </category> <value value="80.00"/> </adjudication> <adjudication> <category> <coding> <code value="benefit"/> </coding> </category> <amount> <value value="14.00"/> <currency value="USD"/> </amount> </adjudication> </detail> </item> <total> <category> <coding> <code value="submitted"/> </coding> </category> <amount> <value value="235.40"/> <currency value="USD"/> </amount> </total> <total> <category> <coding> <code value="benefit"/> </coding> </category> <amount> <value value="182.00"/> <currency value="USD"/> </amount> </total> <!-- Payment details --> <payment> <type> <coding> <system value="http://terminology.hl7.org/CodeSystem/ex-paymenttype"/> <code value="complete"/> </coding> </type> <adjustment> <value value="75.00"/> <currency value="USD"/> </adjustment> <adjustmentReason> <coding> <system value="http://terminology.hl7.org/CodeSystem/payment-adjustment-reason"/> <code value="a002"/> <display value="Prior Overpayment"/> </coding> </adjustmentReason> <date value="2014-08-16"/> <amount> <value value="107.00"/> <currency value="USD"/> </amount> <identifier> <system value="http://thebenefitcompany.com/paymentidentifier"/> <value value="201416-123456"/> </identifier> </payment> <processNote> <number value="1"/> <type value="display"/> <text value="After hours surcharge declined"/> <language> <coding> <system value="urn:ietf:bcp:47"/> <code value="en-CA"/> </coding> </language> </processNote> </ClaimResponse>
Usage note: every effort has been made to ensure that the examples are correct and useful, but they are not a normative part of the specification.