This page is part of the FHIR Specification (v1.0.2: DSTU 2). 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 R3 R2
Detailed Descriptions for the elements in the Account resource.
Account | |
Definition | A financial tool for tracking value accrued for a particular purpose. In the healthcare field, used to track charges for a patient, cost centres, etc. |
Control | 1..1 |
Alternate Names | Cost center; Record |
Summary | true |
Account.identifier | |
Definition | Unique identifier used to reference the account. May or may not be intended for human use (e.g. credit card number). |
Note | This is a business identifer, not a resource identifier (see discussion) |
Control | 0..* |
Type | Identifier |
Summary | true |
Account.name | |
Definition | Name used for the account when displaying it to humans in reports, etc. |
Control | 0..1 |
Type | string |
Alternate Names | Title |
Summary | true |
Account.type | |
Definition | Categorizes the account for reporting and searching purposes. |
Control | 0..1 |
Binding | AccountType: The usage type of this account, permits categorization of accounts. |
Type | CodeableConcept |
Summary | true |
Account.status | |
Definition | Indicates whether the account is presently used/useable or not. |
Control | 0..1 |
Binding | AccountStatus: Indicates whether the account is available to be used. (Preferred) |
Type | code |
Is Modifier | true |
Summary | true |
To Do | Are there other statuses? If not, should this be boolean? |
Account.activePeriod | |
Definition | Indicates the period of time over which the account is allowed. |
Control | 0..1 |
Type | Period |
Summary | true |
Comments | Transactions cannot typically be posted to account outside of its "active" period. |
To Do | Is this in the 80%? Better name? |
Account.currency | |
Definition | Identifies the currency to which transactions must be converted when crediting or debiting the account. |
Control | 0..1 |
Binding | AccountCurrency : Example: Currency codes - ISO 4217 (The monetary currency in which this account records values.) |
Type | Coding |
Summary | true |
Comments | Tracked separately from balance because currency might be known when balance is not. In some cases, balance might be expressed in a currency other than the base currency for the account. |
To Do | Is this in the 80%? |
Account.balance | |
Definition | Represents the sum of all credits less all debits associated with the account. Might be positive, zero or negative. |
Control | 0..1 |
Type | Money |
Summary | true |
Account.coveragePeriod | |
Definition | Identifies the period of time the account applies to; e.g. accounts created per fiscal year, quarter, etc. |
Control | 0..1 |
Type | Period |
Summary | true |
Comments | It is possible for transactions relevant to a coverage period to be posted to the account before or after the coverage period. |
To Do | Better name? |
Account.subject | |
Definition | Identifies the patient, device, practitioner, location or other object the account is associated with. |
Control | 0..1 |
Type | Reference(Patient | Device | Practitioner | Location | HealthcareService | Organization) |
Alternate Names | target |
Summary | true |
To Do | Is there a use-case for 0..*? Would this be in the 80%? |
Account.owner | |
Definition | Indicates the organization, department, etc. with responsibility for the account. |
Control | 0..1 |
Type | Reference(Organization) |
Summary | true |
Account.description | |
Definition | Provides additional information about what the account tracks and how it is used. |
Control | 0..1 |
Type | string |
Summary | true |