This resource provides the details including amount of a payment and allocates the payment items being paid. This resource provides the details including amount of a payment and allocates the payment items being paid. If the element is present, it must have either a @value, an @id, or extensions A unique identifier assigned to this payment reconciliation. Code to indicate the nature of the payment such as payment, adjustment. The status of the resource instance. Used to indicate why the status has changed. The workflow or activity which gave rise to or during which the payment ocurred such as a kiosk, deposit on account, periodic payment etc. The period of time for which payments have been gathered into this bulk payment for settlement. The date when the resource was created. Payment enterer if not the actual payment issuer. The type of the source such as patient or insurance. The party who generated the payment. Original request resource reference. The practitioner who is responsible for the services rendered to the patient. The outcome of a request for a reconciliation. A human readable description of the status of the request for the reconciliation. The date of payment as indicated on the financial instrument. The location of the site or device for electronic transfers or physical location for cash payments. The means of payment such as check, card cash, or electronic funds transfer. The card brand such as debit, Visa, Amex etc. used if a card is the method of payment. A portion of the account number, often the last 4 digits, used for verification not charging purposes. The year and month (YYYY-MM) when the instrument, typically card, expires. The name of the card processor, etf processor, bank for checks. The check number, eft reference, car processor reference. An alphanumeric issued by the processor to confirm the successful issuance of payment. The amount offered by the issuer, typically applies to cash when the issuer provides an amount in bank note denominations equal to or excess of the amount actually being paid. The amount returned by the receiver which is excess to the amount payable, often referred to as 'change'. Total payment amount as indicated on the financial instrument. Issuer's unique identifier for the payment instrument. Distribution of the payment amount for a previously acknowledged payable. A code for the form to be used for printing the content. A note that describes or explains the processing in a human readable form. This resource provides the details including amount of a payment and allocates the payment items being paid. Unique identifier for the current payment item for the referenced payable. Unique identifier for the prior payment item for the referenced payable. Specific resource to which the payment/adjustment/advance applies. Identifies the claim line item, encounter or other sub-element being paid. Note payment may be partial, that is not match the then outstanding balance or amount incurred. The Encounter to which this payment applies, may be completed by the receiver, used for search. The Account to which this payment applies, may be completed by the receiver, used for search. Code to indicate the nature of the payment. The party which submitted the claim or financial transaction. A resource, such as a ClaimResponse, which contains a commitment to payment. The date from the response resource containing a commitment to pay. A reference to the individual who is responsible for inquiries regarding the response and its payment. The party which is receiving the payment. The monetary amount allocated from the total payment to the payable. The numbers associated with notes below which apply to the adjudication of this item. This resource provides the details including amount of a payment and allocates the payment items being paid. A code to indicate the business purpose of the note. A number to uniquely identify a note entry. The business purpose of the note text. The explanation or description associated with the processing. Queued Processing Complete Error Partial Processing If the element is present, it must have either a @value, an @id, or extensions