This page is part of the Post Acute Orders FHIR IG (v0.1.0: STU 1 Ballot 1) based on FHIR R4. . For a full list of available versions, see the Directory of published versions
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The PAO implementation guide defines the responsibilities of the three types of systems involved in a Post-Acute Orders solution:
This guide is based on the HL7 FHIR standard. Implementers of this specification therefore need to understand some basic information about these specifications.
FHIR
This implementation guide uses terminology, notations and design principles that are specific to FHIR. Before reading this implementation guide, its important to be familiar with some of the basic principles of FHIR as well as general guidance on how to read FHIR specifications. Readers who are unfamiliar with FHIR are encouraged to read (or at least skim) the following prior to reading the rest of this implementation guide.
This implementation guide supports the R4 version of the FHIR standard. R4 is recently published and the goal is to ensure the implementation guide is aligned with the current direction of the FHIR standard. Because of this IGs focus on workflow issues between an ordering provider and the performing provide / supplier implementers should also familiarize themselves with the following FHRI resources and operations.
Resources
Operations