| Name | Flags | Card. | Type |
Description & Constraints
|
|---|---|---|---|---|
PaymentReconciliation
|
TU | DomainResource | PaymentReconciliation resource
Elements defined in Ancestors: id, meta, implicitRules, language, text, contained, extension, modifierExtension |
|
identifier
|
0..* | Identifier | Business Identifier for a payment reconciliation
|
|
|
type
|
Σ | 1..1 | CodeableConcept | Category of payment
Binding: Payment Type Codes ( Extensible) |
status
|
?! Σ | 1..1 | code | active | cancelled | draft | entered-in-error
Binding: Financial Resource Status Codes ( Required) |
|
kind
|
0..1 | CodeableConcept | Workflow originating payment
Binding: Payment Kind ( Extensible) |
|
|
period
|
Σ | 0..1 | Period | Period covered
|
|
created
|
Σ | 1..1 | dateTime | Creation date
|
enterer
|
0..1 | Reference( Practitioner | PractitionerRole | Organization) | Who entered the payment
|
|
|
issuerType
|
0..1 | CodeableConcept | Nature of the source
Binding: Payment Issuer Type ( Extensible) |
|
|
paymentIssuer
|
Σ | 0..1 | Reference( Organization | Patient | RelatedPerson) | Party generating payment
|
|
request
|
0..1 | Reference( Task) | Reference to requesting resource
|
|
|
requestor
|
0..1 | Reference( Practitioner | PractitionerRole | Organization) | Responsible practitioner
|
|
|
outcome
|
0..1 | code | queued | complete | error | partial
Binding: Payment Outcome ( Required) |
|
|
disposition
|
0..1 | string | Disposition message
|
|
|
date
|
Σ | 1..1 | date | When payment issued
|
|
location
|
0..1 | Reference( Location) | Where payment collected
|
|
|
method
|
0..1 | CodeableConcept | Payment instrument
Binding: hl7VS-paymentMethodCode ( Extensible) |
|
|
cardBrand
|
0..1 | string | Type of card
|
|
|
accountNumber
|
0..1 | string | Digits for verification
|
|
|
expirationDate
|
0..1 | date | Expiration year-month
|
|
|
processor
|
0..1 | string | Processor name
|
|
|
referenceNumber
|
0..1 | string | Check number or payment reference
|
|
|
authorization
|
0..1 | string | Authorization number
|
|
|
tenderedAmount
|
0..1 | Money | Amount offered by the issuer
|
|
|
returnedAmount
|
0..1 | Money | Amount returned by the receiver
|
|
|
amount
|
Σ | 1..1 | Money | Total amount of Payment
|
|
paymentIdentifier
|
0..1 | Identifier | Business identifier for the payment
|
|
allocation
|
0..* | BackboneElement | Settlement particulars
|
|
identifier
|
0..1 | Identifier | Business identifier of the payment detail
|
|
|
predecessor
|
0..1 | Identifier | Business identifier of the prior payment detail
|
|
|
target
|
0..1 | Reference( Claim | Account | Invoice | ChargeItem | Encounter | Contract) | Subject of the payment
|
|
targetItem[x]
|
0..1 | Sub-element of the subject
|
||
|
targetItemString
|
string | |||
|
targetItemIdentifier
|
Identifier | |||
targetItemPositiveInt
|
positiveInt | |||
|
encounter
|
0..1 | Reference( Encounter) | Applied-to encounter
|
|
|
account
|
0..1 | Reference( Account) | Applied-to account
|
|
|
type
|
0..1 | CodeableConcept | Category of payment
Binding: Payment Type Codes ( Extensible) |
|
|
submitter
|
0..1 | Reference( Practitioner | PractitionerRole | Organization) | Submitter of the request
|
|
|
response
|
0..1 | Reference( ClaimResponse) | Response committing to a payment
|
|
|
date
|
0..1 | date | Date of commitment to pay
|
|
|
responsible
|
0..1 | Reference( PractitionerRole) | Contact for the response
|
|
|
payee
|
0..1 | Reference( Practitioner | PractitionerRole | Organization) | Recipient of the payment
|
|
|
amount
|
0..1 | Money | Amount allocated to this payable
|
|
|
formCode
|
0..1 | CodeableConcept | Printed form identifier
Binding: Form Codes ( Example) |
|
|
processNote
|
0..* | BackboneElement | Note concerning processing
|
|
type
|
0..1 | code | display | print | printoper
Binding: NoteType ( Required) |
|
|
text
|
0..1 | string | Note explanatory text
|
|
|
Documentation for this format
|
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