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13.9 Ресурс PaymentReconciliation - Назначение

Financial Management Work GroupMaturity Level: 2 Trial UseSecurity Category: Patient Compartments: Practitioner

This resource provides the details including amount of a payment and allocates the payment items being paid.

The PaymentReconciliation resource provides the bulk payment details associated with a payment by the payor for goods and services rendered by a provider to patients covered by insurance plans offered by that payor. These are the payment reconciliation details which align to the individual payment amounts indicated on discrete ClaimResponses.

Bulk payments need to provide a means to associate the amounts paid again specific Claims, and other financial exchanges and adjustments, to the bulk payment itself in order to reconcile provider accounts receivable.

На этот ресурс ссылается PaymentNotice

Структура

ИмяФлагиКард.ТипОписание и ограниченияdoco
.. PaymentReconciliation TUDomainResourceРесурс PaymentReconciliation
Элементы, определённые в прародителе: id, meta, implicitRules, language, text, contained, extension, modifierExtension
... identifier 0..*IdentifierБизнес-идентификатор for a payment reconciliation
... status ?!Σ1..1codeactive | cancelled | draft | entered-in-error
Financial Resource Status Codes (Required)
... period Σ0..1PeriodПериод покрытия
... created Σ1..1dateTimeДата создания
... paymentIssuer Σ0..1Reference(Organization)Party generating payment
... request 0..1Reference(Task)Reference to requesting resource
... requestor 0..1Reference(Practitioner | PractitionerRole | Organization)Ответственный врач
... outcome 0..1codequeued | complete | error | partial
RemittanceOutcome (Required)
... disposition 0..1stringТекст распоряжения
... paymentDate Σ1..1dateWhen payment issued
... paymentAmount Σ1..1MoneyОбщая сумма платежа
... paymentIdentifier 0..1IdentifierBusiness identifier for the payment
... detail 0..*BackboneElementSettlement particulars
.... identifier 0..1IdentifierBusiness identifier of the payment detail
.... predecessor 0..1IdentifierBusiness identifier of the prior payment detail
.... type 1..1CodeableConceptCategory of payment
Payment Type Codes (Example)
.... request 0..1Reference(Any)Request giving rise to the payment
.... submitter 0..1Reference(Practitioner | PractitionerRole | Organization)Submitter of the request
.... response 0..1Reference(Any)Response committing to a payment
.... date 0..1dateDate of commitment to pay
.... responsible 0..1Reference(PractitionerRole)Contact for the response
.... payee 0..1Reference(Practitioner | PractitionerRole | Organization)Recipient of the payment
.... amount 0..1MoneyAmount allocated to this payable
... formCode 0..1CodeableConceptИдентификатор формы для печати
Forms (Example)
... processNote 0..*BackboneElementNote concerning processing
.... type 0..1codedisplay | print | printoper
NoteType (Required)
.... text 0..1stringNote explanatory text

doco Документация по этому формату

UML-диаграмма (Legend)

PaymentReconciliation (DomainResource)A unique identifier assigned to this payment reconciliationidentifier : Identifier [0..*]The status of the resource instance (this element modifies the meaning of other elements)status : code [1..1] « A code specifying the state of the resource instance. (Strength=Required)FinancialResourceStatusCodes! »Период времени, для которого платежи были собраны в этот массовый платёж для погашенияperiod : Period [0..1]The date when the resource was createdcreated : dateTime [1..1]The party who generated the paymentpaymentIssuer : Reference [0..1] « Organization »Ссылка на ресурс исходного запросаrequest : Reference [0..1] « Task »Врач, ответственный за оказанные пациенту услугиrequestor : Reference [0..1] « Practitioner|PractitionerRole| Organization »The outcome of a request for a reconciliationoutcome : code [0..1] « The outcome of the processing. (Strength=Required)RemittanceOutcome! »A human readable description of the status of the request for the reconciliationdisposition : string [0..1]The date of payment as indicated on the financial instrumentpaymentDate : date [1..1]Total payment amount as indicated on the financial instrumentpaymentAmount : Money [1..1]Issuer's unique identifier for the payment instrumentpaymentIdentifier : Identifier [0..1]A code for Форма для печати содержимогоformCode : CodeableConcept [0..1] « The forms codes. (Strength=Example)Form ?? »DetailsUnique identifier for the current payment item for the referenced payableidentifier : Identifier [0..1]Unique identifier for the prior payment item for the referenced payablepredecessor : Identifier [0..1]Code to indicate the nature of the paymenttype : CodeableConcept [1..1] « Основание для суммы: платёж, корректировка, аванс. (Strength=Example)PaymentTypeCodes?? »A resource, such as a Иск, the evaluation of which could lead to paymentrequest : Reference [0..1] « Any »The party which submitted the claim or financial transactionsubmitter : Reference [0..1] « Practitioner|PractitionerRole| Organization »A resource, such as a ClaimResponse, which contains a commitment to paymentresponse : Reference [0..1] « Any »The date from the response resource containing a commitment to paydate : date [0..1]A reference to the individual who is responsible for inquiries regarding the response and its paymentresponsible : Reference [0..1] « PractitionerRole »The party which is receiving the paymentpayee : Reference [0..1] « Practitioner|PractitionerRole| Organization »The monetary amount allocated from the total payment to the payableamount : Money [0..1]NotesThe business purpose of the note texttype : code [0..1] « The presentation types of notes. (Strength=Required)NoteType! »The explanation or description associated with the processingtext : string [0..1]Distribution of the payment amount for a previously acknowledged payabledetail[0..*]A note that describes or explains the processing in a human readable formprocessNote[0..*]

XML-шаблон

<PaymentReconciliation xmlns="http://hl7.org/fhir"> doco
 <!-- from Resource: id, meta, implicitRules, and language -->
 <!-- from DomainResource: text, contained, extension, and modifierExtension -->
 <identifier><!-- 0..* Identifier Бизнес-идентификатор for a payment reconciliation --></identifier>
 <status value="[code]"/><!-- 1..1 active | cancelled | draft | entered-in-error -->
 <period><!-- 0..1 Period Период покрытия --></period>
 <created value="[dateTime]"/><!-- 1..1 Дата создания -->
 <paymentIssuer><!-- 0..1 Reference(Organization) Party generating payment --></paymentIssuer>
 <request><!-- 0..1 Reference(Task) Reference to requesting resource --></request>
 <requestor><!-- 0..1 Reference(Practitioner|PractitionerRole|Organization) Ответственный врач --></requestor>
 <outcome value="[code]"/><!-- 0..1 queued | complete | error | partial -->
 <disposition value="[string]"/><!-- 0..1 Текст распоряжения -->
 <paymentDate value="[date]"/><!-- 1..1 When payment issued -->
 <paymentAmount><!-- 1..1 Money Общая сумма платежа --></paymentAmount>
 <paymentIdentifier><!-- 0..1 Identifier Business identifier for the payment --></paymentIdentifier>
 <detail>  <!-- 0..* Settlement particulars -->
  <identifier><!-- 0..1 Identifier Business identifier of the payment detail --></identifier>
  <predecessor><!-- 0..1 Identifier Business identifier of the prior payment detail --></predecessor>
  <type><!-- 1..1 CodeableConcept Category of payment --></type>
  <request><!-- 0..1 Reference(Any) Request giving rise to the payment --></request>
  <submitter><!-- 0..1 Reference(Practitioner|PractitionerRole|Organization) Submitter of the request --></submitter>
  <response><!-- 0..1 Reference(Any) Response committing to a payment --></response>
  <date value="[date]"/><!-- 0..1 Date of commitment to pay -->
  <responsible><!-- 0..1 Reference(PractitionerRole) Contact for the response --></responsible>
  <payee><!-- 0..1 Reference(Practitioner|PractitionerRole|Organization) Recipient of the payment --></payee>
  <amount><!-- 0..1 Money Amount allocated to this payable --></amount>
 </detail>
 <formCode><!-- 0..1 CodeableConcept Идентификатор формы для печати --></formCode>
 <processNote>  <!-- 0..* Note concerning processing -->
  <type value="[code]"/><!-- 0..1 display | print | printoper -->
  <text value="[string]"/><!-- 0..1 Note explanatory text -->
 </processNote>
</PaymentReconciliation>

JSON-шаблон

{doco
  "resourceType" : "PaymentReconciliation",
  // from Resource: id, meta, implicitRules, and language
  // from DomainResource: text, contained, extension, and modifierExtension
  "identifier" : [{ Identifier }], // Бизнес-идентификатор for a payment reconciliation
  "status" : "<code>", // R!  active | cancelled | draft | entered-in-error
  "period" : { Period }, // Период покрытия
  "created" : "<dateTime>", // R!  Дата создания
  "paymentIssuer" : { Reference(Organization) }, // Party generating payment
  "request" : { Reference(Task) }, // Reference to requesting resource
  "requestor" : { Reference(Practitioner|PractitionerRole|Organization) }, // Ответственный врач
  "outcome" : "<code>", // queued | complete | error | partial
  "disposition" : "<string>", // Текст распоряжения
  "paymentDate" : "<date>", // R!  When payment issued
  "paymentAmount" : { Money }, // R!  Общая сумма платежа
  "paymentIdentifier" : { Identifier }, // Business identifier for the payment
  "detail" : [{ // Settlement particulars
    "identifier" : { Identifier }, // Business identifier of the payment detail
    "predecessor" : { Identifier }, // Business identifier of the prior payment detail
    "type" : { CodeableConcept }, // R!  Category of payment
    "request" : { Reference(Any) }, // Request giving rise to the payment
    "submitter" : { Reference(Practitioner|PractitionerRole|Organization) }, // Submitter of the request
    "response" : { Reference(Any) }, // Response committing to a payment
    "date" : "<date>", // Date of commitment to pay
    "responsible" : { Reference(PractitionerRole) }, // Contact for the response
    "payee" : { Reference(Practitioner|PractitionerRole|Organization) }, // Recipient of the payment
    "amount" : { Money } // Amount allocated to this payable
  }],
  "formCode" : { CodeableConcept }, // Идентификатор формы для печати
  "processNote" : [{ // Note concerning processing
    "type" : "<code>", // display | print | printoper
    "text" : "<string>" // Note explanatory text
  }]
}

Turtle-шаблон

@prefix fhir: <http://hl7.org/fhir/> .doco


[ a fhir:PaymentReconciliation;
  fhir:nodeRole fhir:treeRoot; # if this is the parser root

  # from Resource: .id, .meta, .implicitRules, and .language
  # from DomainResource: .text, .contained, .extension, and .modifierExtension
  fhir:PaymentReconciliation.identifier [ Identifier ], ... ; # 0..* Бизнес-идентификатор for a payment reconciliation
  fhir:PaymentReconciliation.status [ code ]; # 1..1 active | cancelled | draft | entered-in-error
  fhir:PaymentReconciliation.period [ Period ]; # 0..1 Период покрытия
  fhir:PaymentReconciliation.created [ dateTime ]; # 1..1 Дата создания
  fhir:PaymentReconciliation.paymentIssuer [ Reference(Organization) ]; # 0..1 Party generating payment
  fhir:PaymentReconciliation.request [ Reference(Task) ]; # 0..1 Reference to requesting resource
  fhir:PaymentReconciliation.requestor [ Reference(Practitioner|PractitionerRole|Organization) ]; # 0..1 Ответственный врач
  fhir:PaymentReconciliation.outcome [ code ]; # 0..1 queued | complete | error | partial
  fhir:PaymentReconciliation.disposition [ string ]; # 0..1 Текст распоряжения
  fhir:PaymentReconciliation.paymentDate [ date ]; # 1..1 When payment issued
  fhir:PaymentReconciliation.paymentAmount [ Money ]; # 1..1 Общая сумма платежа
  fhir:PaymentReconciliation.paymentIdentifier [ Identifier ]; # 0..1 Business identifier for the payment
  fhir:PaymentReconciliation.detail [ # 0..* Settlement particulars
    fhir:PaymentReconciliation.detail.identifier [ Identifier ]; # 0..1 Business identifier of the payment detail
    fhir:PaymentReconciliation.detail.predecessor [ Identifier ]; # 0..1 Business identifier of the prior payment detail
    fhir:PaymentReconciliation.detail.type [ CodeableConcept ]; # 1..1 Category of payment
    fhir:PaymentReconciliation.detail.request [ Reference(Any) ]; # 0..1 Request giving rise to the payment
    fhir:PaymentReconciliation.detail.submitter [ Reference(Practitioner|PractitionerRole|Organization) ]; # 0..1 Submitter of the request
    fhir:PaymentReconciliation.detail.response [ Reference(Any) ]; # 0..1 Response committing to a payment
    fhir:PaymentReconciliation.detail.date [ date ]; # 0..1 Date of commitment to pay
    fhir:PaymentReconciliation.detail.responsible [ Reference(PractitionerRole) ]; # 0..1 Contact for the response
    fhir:PaymentReconciliation.detail.payee [ Reference(Practitioner|PractitionerRole|Organization) ]; # 0..1 Recipient of the payment
    fhir:PaymentReconciliation.detail.amount [ Money ]; # 0..1 Amount allocated to this payable
  ], ...;
  fhir:PaymentReconciliation.formCode [ CodeableConcept ]; # 0..1 Идентификатор формы для печати
  fhir:PaymentReconciliation.processNote [ # 0..* Note concerning processing
    fhir:PaymentReconciliation.processNote.type [ code ]; # 0..1 display | print | printoper
    fhir:PaymentReconciliation.processNote.text [ string ]; # 0..1 Note explanatory text
  ], ...;
]

Changes since R3

PaymentReconciliation
PaymentReconciliation.status
  • Min Cardinality changed from 0 to 1
PaymentReconciliation.created
  • Min Cardinality changed from 0 to 1
PaymentReconciliation.paymentIssuer
  • Added Element
PaymentReconciliation.request
  • Type Reference: Added Target Type Task
  • Type Reference: Removed Target Type ProcessRequest
PaymentReconciliation.requestor
  • Added Element
PaymentReconciliation.outcome
  • Type changed from CodeableConcept to code
  • Add Code queued
PaymentReconciliation.paymentDate
  • Added Mandatory Element
PaymentReconciliation.paymentAmount
  • Added Mandatory Element
PaymentReconciliation.paymentIdentifier
  • Added Element
PaymentReconciliation.detail.identifier
  • Added Element
PaymentReconciliation.detail.predecessor
  • Added Element
PaymentReconciliation.detail.submitter
  • Type Reference: Added Target Types Practitioner, PractitionerRole
PaymentReconciliation.detail.responsible
  • Added Element
PaymentReconciliation.detail.payee
  • Type Reference: Added Target Types Practitioner, PractitionerRole
PaymentReconciliation.formCode
  • Added Element
PaymentReconciliation.processNote.type
  • Type changed from CodeableConcept to code
PaymentReconciliation.organization
  • deleted
PaymentReconciliation.requestProvider
  • deleted
PaymentReconciliation.requestOrganization
  • deleted
PaymentReconciliation.form
  • deleted
PaymentReconciliation.total
  • deleted

See the Full Difference for further information

This analysis is available as XML or JSON.

See R3 <--> R4 Conversion Maps (status = 1 test of which 1 fail to execute.)

Структура

ИмяФлагиКард.ТипОписание и ограниченияdoco
.. PaymentReconciliation TUDomainResourceРесурс PaymentReconciliation
Элементы, определённые в прародителе: id, meta, implicitRules, language, text, contained, extension, modifierExtension
... identifier 0..*IdentifierБизнес-идентификатор for a payment reconciliation
... status ?!Σ1..1codeactive | cancelled | draft | entered-in-error
Financial Resource Status Codes (Required)
... period Σ0..1PeriodПериод покрытия
... created Σ1..1dateTimeДата создания
... paymentIssuer Σ0..1Reference(Organization)Party generating payment
... request 0..1Reference(Task)Reference to requesting resource
... requestor 0..1Reference(Practitioner | PractitionerRole | Organization)Ответственный врач
... outcome 0..1codequeued | complete | error | partial
RemittanceOutcome (Required)
... disposition 0..1stringТекст распоряжения
... paymentDate Σ1..1dateWhen payment issued
... paymentAmount Σ1..1MoneyОбщая сумма платежа
... paymentIdentifier 0..1IdentifierBusiness identifier for the payment
... detail 0..*BackboneElementSettlement particulars
.... identifier 0..1IdentifierBusiness identifier of the payment detail
.... predecessor 0..1IdentifierBusiness identifier of the prior payment detail
.... type 1..1CodeableConceptCategory of payment
Payment Type Codes (Example)
.... request 0..1Reference(Any)Request giving rise to the payment
.... submitter 0..1Reference(Practitioner | PractitionerRole | Organization)Submitter of the request
.... response 0..1Reference(Any)Response committing to a payment
.... date 0..1dateDate of commitment to pay
.... responsible 0..1Reference(PractitionerRole)Contact for the response
.... payee 0..1Reference(Practitioner | PractitionerRole | Organization)Recipient of the payment
.... amount 0..1MoneyAmount allocated to this payable
... formCode 0..1CodeableConceptИдентификатор формы для печати
Forms (Example)
... processNote 0..*BackboneElementNote concerning processing
.... type 0..1codedisplay | print | printoper
NoteType (Required)
.... text 0..1stringNote explanatory text

doco Документация по этому формату

UML-диаграмма (Legend)

PaymentReconciliation (DomainResource)A unique identifier assigned to this payment reconciliationidentifier : Identifier [0..*]The status of the resource instance (this element modifies the meaning of other elements)status : code [1..1] « A code specifying the state of the resource instance. (Strength=Required)FinancialResourceStatusCodes! »Период времени, для которого платежи были собраны в этот массовый платёж для погашенияperiod : Period [0..1]The date when the resource was createdcreated : dateTime [1..1]The party who generated the paymentpaymentIssuer : Reference [0..1] « Organization »Ссылка на ресурс исходного запросаrequest : Reference [0..1] « Task »Врач, ответственный за оказанные пациенту услугиrequestor : Reference [0..1] « Practitioner|PractitionerRole| Organization »The outcome of a request for a reconciliationoutcome : code [0..1] « The outcome of the processing. (Strength=Required)RemittanceOutcome! »A human readable description of the status of the request for the reconciliationdisposition : string [0..1]The date of payment as indicated on the financial instrumentpaymentDate : date [1..1]Total payment amount as indicated on the financial instrumentpaymentAmount : Money [1..1]Issuer's unique identifier for the payment instrumentpaymentIdentifier : Identifier [0..1]A code for Форма для печати содержимогоformCode : CodeableConcept [0..1] « The forms codes. (Strength=Example)Form ?? »DetailsUnique identifier for the current payment item for the referenced payableidentifier : Identifier [0..1]Unique identifier for the prior payment item for the referenced payablepredecessor : Identifier [0..1]Code to indicate the nature of the paymenttype : CodeableConcept [1..1] « Основание для суммы: платёж, корректировка, аванс. (Strength=Example)PaymentTypeCodes?? »A resource, such as a Иск, the evaluation of which could lead to paymentrequest : Reference [0..1] « Any »The party which submitted the claim or financial transactionsubmitter : Reference [0..1] « Practitioner|PractitionerRole| Organization »A resource, such as a ClaimResponse, which contains a commitment to paymentresponse : Reference [0..1] « Any »The date from the response resource containing a commitment to paydate : date [0..1]A reference to the individual who is responsible for inquiries regarding the response and its paymentresponsible : Reference [0..1] « PractitionerRole »The party which is receiving the paymentpayee : Reference [0..1] « Practitioner|PractitionerRole| Organization »The monetary amount allocated from the total payment to the payableamount : Money [0..1]NotesThe business purpose of the note texttype : code [0..1] « The presentation types of notes. (Strength=Required)NoteType! »The explanation or description associated with the processingtext : string [0..1]Distribution of the payment amount for a previously acknowledged payabledetail[0..*]A note that describes or explains the processing in a human readable formprocessNote[0..*]

XML-шаблон

<PaymentReconciliation xmlns="http://hl7.org/fhir"> doco
 <!-- from Resource: id, meta, implicitRules, and language -->
 <!-- from DomainResource: text, contained, extension, and modifierExtension -->
 <identifier><!-- 0..* Identifier Бизнес-идентификатор for a payment reconciliation --></identifier>
 <status value="[code]"/><!-- 1..1 active | cancelled | draft | entered-in-error -->
 <period><!-- 0..1 Period Период покрытия --></period>
 <created value="[dateTime]"/><!-- 1..1 Дата создания -->
 <paymentIssuer><!-- 0..1 Reference(Organization) Party generating payment --></paymentIssuer>
 <request><!-- 0..1 Reference(Task) Reference to requesting resource --></request>
 <requestor><!-- 0..1 Reference(Practitioner|PractitionerRole|Organization) Ответственный врач --></requestor>
 <outcome value="[code]"/><!-- 0..1 queued | complete | error | partial -->
 <disposition value="[string]"/><!-- 0..1 Текст распоряжения -->
 <paymentDate value="[date]"/><!-- 1..1 When payment issued -->
 <paymentAmount><!-- 1..1 Money Общая сумма платежа --></paymentAmount>
 <paymentIdentifier><!-- 0..1 Identifier Business identifier for the payment --></paymentIdentifier>
 <detail>  <!-- 0..* Settlement particulars -->
  <identifier><!-- 0..1 Identifier Business identifier of the payment detail --></identifier>
  <predecessor><!-- 0..1 Identifier Business identifier of the prior payment detail --></predecessor>
  <type><!-- 1..1 CodeableConcept Category of payment --></type>
  <request><!-- 0..1 Reference(Any) Request giving rise to the payment --></request>
  <submitter><!-- 0..1 Reference(Practitioner|PractitionerRole|Organization) Submitter of the request --></submitter>
  <response><!-- 0..1 Reference(Any) Response committing to a payment --></response>
  <date value="[date]"/><!-- 0..1 Date of commitment to pay -->
  <responsible><!-- 0..1 Reference(PractitionerRole) Contact for the response --></responsible>
  <payee><!-- 0..1 Reference(Practitioner|PractitionerRole|Organization) Recipient of the payment --></payee>
  <amount><!-- 0..1 Money Amount allocated to this payable --></amount>
 </detail>
 <formCode><!-- 0..1 CodeableConcept Идентификатор формы для печати --></formCode>
 <processNote>  <!-- 0..* Note concerning processing -->
  <type value="[code]"/><!-- 0..1 display | print | printoper -->
  <text value="[string]"/><!-- 0..1 Note explanatory text -->
 </processNote>
</PaymentReconciliation>

JSON-шаблон

{doco
  "resourceType" : "PaymentReconciliation",
  // from Resource: id, meta, implicitRules, and language
  // from DomainResource: text, contained, extension, and modifierExtension
  "identifier" : [{ Identifier }], // Бизнес-идентификатор for a payment reconciliation
  "status" : "<code>", // R!  active | cancelled | draft | entered-in-error
  "period" : { Period }, // Период покрытия
  "created" : "<dateTime>", // R!  Дата создания
  "paymentIssuer" : { Reference(Organization) }, // Party generating payment
  "request" : { Reference(Task) }, // Reference to requesting resource
  "requestor" : { Reference(Practitioner|PractitionerRole|Organization) }, // Ответственный врач
  "outcome" : "<code>", // queued | complete | error | partial
  "disposition" : "<string>", // Текст распоряжения
  "paymentDate" : "<date>", // R!  When payment issued
  "paymentAmount" : { Money }, // R!  Общая сумма платежа
  "paymentIdentifier" : { Identifier }, // Business identifier for the payment
  "detail" : [{ // Settlement particulars
    "identifier" : { Identifier }, // Business identifier of the payment detail
    "predecessor" : { Identifier }, // Business identifier of the prior payment detail
    "type" : { CodeableConcept }, // R!  Category of payment
    "request" : { Reference(Any) }, // Request giving rise to the payment
    "submitter" : { Reference(Practitioner|PractitionerRole|Organization) }, // Submitter of the request
    "response" : { Reference(Any) }, // Response committing to a payment
    "date" : "<date>", // Date of commitment to pay
    "responsible" : { Reference(PractitionerRole) }, // Contact for the response
    "payee" : { Reference(Practitioner|PractitionerRole|Organization) }, // Recipient of the payment
    "amount" : { Money } // Amount allocated to this payable
  }],
  "formCode" : { CodeableConcept }, // Идентификатор формы для печати
  "processNote" : [{ // Note concerning processing
    "type" : "<code>", // display | print | printoper
    "text" : "<string>" // Note explanatory text
  }]
}

Turtle-шаблон

@prefix fhir: <http://hl7.org/fhir/> .doco


[ a fhir:PaymentReconciliation;
  fhir:nodeRole fhir:treeRoot; # if this is the parser root

  # from Resource: .id, .meta, .implicitRules, and .language
  # from DomainResource: .text, .contained, .extension, and .modifierExtension
  fhir:PaymentReconciliation.identifier [ Identifier ], ... ; # 0..* Бизнес-идентификатор for a payment reconciliation
  fhir:PaymentReconciliation.status [ code ]; # 1..1 active | cancelled | draft | entered-in-error
  fhir:PaymentReconciliation.period [ Period ]; # 0..1 Период покрытия
  fhir:PaymentReconciliation.created [ dateTime ]; # 1..1 Дата создания
  fhir:PaymentReconciliation.paymentIssuer [ Reference(Organization) ]; # 0..1 Party generating payment
  fhir:PaymentReconciliation.request [ Reference(Task) ]; # 0..1 Reference to requesting resource
  fhir:PaymentReconciliation.requestor [ Reference(Practitioner|PractitionerRole|Organization) ]; # 0..1 Ответственный врач
  fhir:PaymentReconciliation.outcome [ code ]; # 0..1 queued | complete | error | partial
  fhir:PaymentReconciliation.disposition [ string ]; # 0..1 Текст распоряжения
  fhir:PaymentReconciliation.paymentDate [ date ]; # 1..1 When payment issued
  fhir:PaymentReconciliation.paymentAmount [ Money ]; # 1..1 Общая сумма платежа
  fhir:PaymentReconciliation.paymentIdentifier [ Identifier ]; # 0..1 Business identifier for the payment
  fhir:PaymentReconciliation.detail [ # 0..* Settlement particulars
    fhir:PaymentReconciliation.detail.identifier [ Identifier ]; # 0..1 Business identifier of the payment detail
    fhir:PaymentReconciliation.detail.predecessor [ Identifier ]; # 0..1 Business identifier of the prior payment detail
    fhir:PaymentReconciliation.detail.type [ CodeableConcept ]; # 1..1 Category of payment
    fhir:PaymentReconciliation.detail.request [ Reference(Any) ]; # 0..1 Request giving rise to the payment
    fhir:PaymentReconciliation.detail.submitter [ Reference(Practitioner|PractitionerRole|Organization) ]; # 0..1 Submitter of the request
    fhir:PaymentReconciliation.detail.response [ Reference(Any) ]; # 0..1 Response committing to a payment
    fhir:PaymentReconciliation.detail.date [ date ]; # 0..1 Date of commitment to pay
    fhir:PaymentReconciliation.detail.responsible [ Reference(PractitionerRole) ]; # 0..1 Contact for the response
    fhir:PaymentReconciliation.detail.payee [ Reference(Practitioner|PractitionerRole|Organization) ]; # 0..1 Recipient of the payment
    fhir:PaymentReconciliation.detail.amount [ Money ]; # 0..1 Amount allocated to this payable
  ], ...;
  fhir:PaymentReconciliation.formCode [ CodeableConcept ]; # 0..1 Идентификатор формы для печати
  fhir:PaymentReconciliation.processNote [ # 0..* Note concerning processing
    fhir:PaymentReconciliation.processNote.type [ code ]; # 0..1 display | print | printoper
    fhir:PaymentReconciliation.processNote.text [ string ]; # 0..1 Note explanatory text
  ], ...;
]

Changes since Release 3

PaymentReconciliation
PaymentReconciliation.status
  • Min Cardinality changed from 0 to 1
PaymentReconciliation.created
  • Min Cardinality changed from 0 to 1
PaymentReconciliation.paymentIssuer
  • Added Element
PaymentReconciliation.request
  • Type Reference: Added Target Type Task
  • Type Reference: Removed Target Type ProcessRequest
PaymentReconciliation.requestor
  • Added Element
PaymentReconciliation.outcome
  • Type changed from CodeableConcept to code
  • Add Code queued
PaymentReconciliation.paymentDate
  • Added Mandatory Element
PaymentReconciliation.paymentAmount
  • Added Mandatory Element
PaymentReconciliation.paymentIdentifier
  • Added Element
PaymentReconciliation.detail.identifier
  • Added Element
PaymentReconciliation.detail.predecessor
  • Added Element
PaymentReconciliation.detail.submitter
  • Type Reference: Added Target Types Practitioner, PractitionerRole
PaymentReconciliation.detail.responsible
  • Added Element
PaymentReconciliation.detail.payee
  • Type Reference: Added Target Types Practitioner, PractitionerRole
PaymentReconciliation.formCode
  • Added Element
PaymentReconciliation.processNote.type
  • Type changed from CodeableConcept to code
PaymentReconciliation.organization
  • deleted
PaymentReconciliation.requestProvider
  • deleted
PaymentReconciliation.requestOrganization
  • deleted
PaymentReconciliation.form
  • deleted
PaymentReconciliation.total
  • deleted

See the Full Difference for further information

This analysis is available as XML or JSON.

See R3 <--> R4 Conversion Maps (status = 1 test of which 1 fail to execute.)

 

See the Profiles & Extensions and the Альтернативные определения: Основное определение XML + JSON, XML Schema/Schematron + JSON Schema, ShEx (for Turtle) + see the extensions & the Анализ зависимостей

PathОписаниеТипСсылка
PaymentReconciliation.status A code specifying the state of the resource instance.RequiredFinancialResourceStatusCodes
PaymentReconciliation.outcome The outcome of the processing.RequiredRemittanceOutcome
PaymentReconciliation.detail.type Основание для суммы: платёж, корректировка, аванс.ExamplePaymentTypeCodes
PaymentReconciliation.formCode The forms codes.ExampleForm Codes
PaymentReconciliation.processNote.type The presentation types of notes.RequiredNoteType

Параметры поиска для этого ресурса. Также к нему применяются общие параметры. Более подробную информацию о поиске в REST, обмене сообщениями и сервисах см. в разделе Поиск.

ИмяТипОпределениеВыражениеIn Common
createddateДата созданияPaymentReconciliation.created
dispositionstringТекст распоряженияPaymentReconciliation.disposition
identifiertokenБизнес-идентификатор Пояснения по выплатамPaymentReconciliation.identifier
outcometokenРезультат обработкиPaymentReconciliation.outcome
payment-issuerreferenceThe organization which generated this resourcePaymentReconciliation.paymentIssuer
(Organization)
requestreferenceСсылка на искPaymentReconciliation.request
(Task)
requestorreferenceСсылка на поставщика, подавшего искPaymentReconciliation.requestor
(Practitioner, Organization, PractitionerRole)
statustokenThe status of the payment reconciliationPaymentReconciliation.status