FHIR Cross-Version Extensions package for FHIR R4 from FHIR R5
0.0.1-snapshot-2 - informative International flag

FHIR Cross-Version Extensions package for FHIR R4 from FHIR R5 - Version 0.0.1-snapshot-2. See the Directory of published versions

ValueSet: Cross-version VS for R5.FinancialTaskInputTypeCodes for use in FHIR R4

Official URL: http://hl7.org/fhir/5.0/ValueSet/R5-financial-taskinputtype-for-R4 Version: 0.0.1-snapshot-2
Standards status: Informative Maturity Level: 0 Responsible: Financial Management Computable Name: R5_financial_taskinputtype_for_R4

This cross-version ValueSet represents concepts from http://terminology.hl7.org/ValueSet/financial-taskinputtype 0.1.0 for use in FHIR R4. Concepts not present here have direct equivalent mappings crossing all versions from R5 to R4.

References

This value set is not used here; it may be used elsewhere (e.g. specifications and/or implementations that use this content)

Logical Definition (CLD)

  • Include these codes as defined in http://terminology.hl7.org/CodeSystem/financialtaskinputtype version 0.1.0
    CodeDisplayDefinition
    includeIncludeThe name of a resource to include in a selection.
    excludeExcludeThe name of a resource to not include in a selection.
    origresponseOriginal ResponseA reference to the response resource to the original processing of a resource.
    referenceReference NumberA reference value which must be quoted to authorize an action.
    itemItem NumberThe sequence number associated with an item for reprocessing.
    periodPeriodThe reference period for the action being requested.
    statusStatus codeThe processing status from a check on the processing status of a resource such as the adjudication of a claim.

 

Expansion

This value set expansion contains 7 concepts.

CodeSystemDisplayDefinition
  includehttp://terminology.hl7.org/CodeSystem/financialtaskinputtypeIncludeThe name of a resource to include in a selection.
  excludehttp://terminology.hl7.org/CodeSystem/financialtaskinputtypeExcludeThe name of a resource to not include in a selection.
  origresponsehttp://terminology.hl7.org/CodeSystem/financialtaskinputtypeOriginal ResponseA reference to the response resource to the original processing of a resource.
  referencehttp://terminology.hl7.org/CodeSystem/financialtaskinputtypeReference NumberA reference value which must be quoted to authorize an action.
  itemhttp://terminology.hl7.org/CodeSystem/financialtaskinputtypeItem NumberThe sequence number associated with an item for reprocessing.
  periodhttp://terminology.hl7.org/CodeSystem/financialtaskinputtypePeriodThe reference period for the action being requested.
  statushttp://terminology.hl7.org/CodeSystem/financialtaskinputtypeStatus codeThe processing status from a check on the processing status of a resource such as the adjudication of a claim.

Explanation of the columns that may appear on this page:

Level A few code lists that FHIR defines are hierarchical - each code is assigned a level. In this scheme, some codes are under other codes, and imply that the code they are under also applies
System 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)
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