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.ActAccountCode for use in FHIR R4

Official URL: http://hl7.org/fhir/5.0/ValueSet/R5-v3-ActAccountCode-for-R4 Version: 0.0.1-snapshot-2
Standards status: Informative Maturity Level: 0 Computable Name: R5_v3_ActAccountCode_for_R4

This cross-version ValueSet represents concepts from http://terminology.hl7.org/ValueSet/v3-ActAccountCode 2.0.0 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/v3-ActCode version 8.0.0
    CodeDisplayDefinition
    ACCTRECEIVABLEaccount receivableAn 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.
    CASHCash
    CCcredit 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.
    AEAmerican Express
    DNDiner's Club
    DVDiscover Card
    MCMaster Card
    VVisa
    PBILLACCTpatient billing accountAn account representing charges and credits (financial transactions) for a patient's encounter.

 

Expansion

This value set expansion contains 9 concepts.

CodeSystemDisplayDefinition
  ACCTRECEIVABLEhttp://terminology.hl7.org/CodeSystem/v3-ActCodeaccount 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.

  CASHhttp://terminology.hl7.org/CodeSystem/v3-ActCodeCash
  CChttp://terminology.hl7.org/CodeSystem/v3-ActCodecredit 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.

  AEhttp://terminology.hl7.org/CodeSystem/v3-ActCodeAmerican Express
  DNhttp://terminology.hl7.org/CodeSystem/v3-ActCodeDiner's Club
  DVhttp://terminology.hl7.org/CodeSystem/v3-ActCodeDiscover Card
  MChttp://terminology.hl7.org/CodeSystem/v3-ActCodeMaster Card
  Vhttp://terminology.hl7.org/CodeSystem/v3-ActCodeVisa
  PBILLACCThttp://terminology.hl7.org/CodeSystem/v3-ActCodepatient billing account

An account representing charges and credits (financial transactions) for a patient's encounter.

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