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Codesystem-account-billing-status.xml

Patient Administration Work GroupMaturity Level: N/AStandards Status: Informative

Raw XML (canonical form + also see XML Format Specification)

Definition for Code SystemAccountBillingStatus

<?xml version="1.0" encoding="UTF-8"?>

<CodeSystem xmlns="http://hl7.org/fhir">
  <id value="account-billing-status"/> 
  <meta> 
    <lastUpdated value="2022-08-16T14:14:15.633+11:00"/> 
    <profile value="http://hl7.org/fhir/StructureDefinition/shareablecodesystem"/> 
  </meta> 
  <text> 
    <status value="generated"/> 
    <div xmlns="http://www.w3.org/1999/xhtml">
      <p> This code system http://hl7.org/fhir/account-billing-status defines the following codes:</p> 
      <table class="codes">
        <tr> 
          <td style="white-space:nowrap">
            <b> Code</b> 
          </td> 
          <td> 
            <b> Display</b> 
          </td> 
          <td> 
            <b> Definition</b> 
          </td> 
        </tr> 
        <tr> 
          <td style="white-space:nowrap">open
            <a name="account-billing-status-open"> </a> 
          </td> 
          <td> Open</td> 
          <td> The account is open for charging transactions (account.status is active)</td> 
        </tr> 
        <tr> 
          <td style="white-space:nowrap">carecomplete-notbilled
            <a name="account-billing-status-carecomplete-notbilled"> </a> 
          </td> 
          <td> CareComplete/Not Billed</td> 
          <td> The account.status is still active and may have charges recorded against it (only for
             events in the servicePeriod), however the encounters associated are completed. (Also known
             as Discharged not billed) This BillingStatus is often not used in ongoing accounts. (account.status
             is active)</td> 
        </tr> 
        <tr> 
          <td style="white-space:nowrap">billing
            <a name="account-billing-status-billing"> </a> 
          </td> 
          <td> Billing</td> 
          <td> Indicates that all transactions are recorded and the finance system can perform the billing
             process, including preparing insurance claims, scrubbing charges, invoicing etc. During
             this time any new charges will not be included in the current billing run/cycle. (account.status
             is active)</td> 
        </tr> 
        <tr> 
          <td style="white-space:nowrap">closed-baddebt
            <a name="account-billing-status-closed-baddebt"> </a> 
          </td> 
          <td> Closed-Bad Debt</td> 
          <td> The balance of this debt has not been able to be recovered, and the organization has decided
             not to persue debt recovery. (account.status is in-active)</td> 
        </tr> 
        <tr> 
          <td style="white-space:nowrap">closed-voided
            <a name="account-billing-status-closed-voided"> </a> 
          </td> 
          <td> Closed-Voided</td> 
          <td> The account was not created in error, however the organization has decided that it will
             not be charging any transactions associated. (account.status is i n-active)</td> 
        </tr> 
        <tr> 
          <td style="white-space:nowrap">closed-completed
            <a name="account-billing-status-closed-completed"> </a> 
          </td> 
          <td> Closed-Completed</td> 
          <td> The account is closed and all charges are processed and accounted for. (account.status
             is i n-active)</td> 
        </tr> 
        <tr> 
          <td style="white-space:nowrap">closed-combined
            <a name="account-billing-status-closed-combined"> </a> 
          </td> 
          <td> Closed-Combined</td> 
          <td> This account has been merged into another account, all charged have been migrated. This
             account should no longer be used, and will not be billed. (account.status is i n-active)</td> 
        </tr> 
      </table> 
    </div> 
  </text> 
  <extension url="http://hl7.org/fhir/StructureDefinition/structuredefinition-wg">
    <valueCode value="pa"/> 
  </extension> 
  <extension url="http://hl7.org/fhir/StructureDefinition/structuredefinition-standards-status">
    <valueCode value="trial-use"/> 
  </extension> 
  <extension url="http://hl7.org/fhir/StructureDefinition/structuredefinition-fmm">
    <valueInteger value="0"/> 
  </extension> 
  <url value="http://hl7.org/fhir/account-billing-status"/> 
  <identifier> 
    <system value="urn:ietf:rfc:3986"/> 
    <value value="urn:oid:2.16.840.1.113883.4.642.1.1539"/> 
  </identifier> 
  <version value="5.0.0-cibuild"/> 
  <name value="AccountBillingStatus"/> 
  <title value="Example Account Billing Statuses"/> 
  <status value="draft"/> 
  <experimental value="true"/> 
  <date value="2021-05-26"/> 
  <publisher value="HL7 (FHIR Project)"/> 
  <contact> 
    <telecom> 
      <system value="url"/> 
      <value value="http://hl7.org/fhir"/> 
    </telecom> 
    <telecom> 
      <system value="email"/> 
      <value value="fhir@lists.hl7.org"/> 
    </telecom> 
  </contact> 
  <description value="Indicates whether the account is available to be used for billing purposes."/> 
  <caseSensitive value="true"/> 
  <valueSet value="http://hl7.org/fhir/ValueSet/account-billing-status"/> 
  <content value="complete"/> 
  <concept> 
    <code value="open"/> 
    <display value="Open"/> 
    <definition value="The account is open for charging transactions (account.status is active)"/> 
  </concept> 
  <concept> 
    <code value="carecomplete-notbilled"/> 
    <display value="CareComplete/Not Billed"/> 
    <definition value="The account.status is still active and may have charges recorded against it (only for
     events in the servicePeriod), however the encounters associated are completed. (Also known
     as Discharged not billed) This BillingStatus is often not used in ongoing accounts. (account.status
     is active)"/> 
  </concept> 
  <concept> 
    <code value="billing"/> 
    <display value="Billing"/> 
    <definition value="Indicates that all transactions are recorded and the finance system can perform the billing
     process, including preparing insurance claims, scrubbing charges, invoicing etc. During
     this time any new charges will not be included in the current billing run/cycle. (account.status
     is active)"/> 
  </concept> 
  <concept> 
    <code value="closed-baddebt"/> 
    <display value="Closed-Bad Debt"/> 
    <definition value="The balance of this debt has not been able to be recovered, and the organization has decided
     not to persue debt recovery. (account.status is in-active)"/> 
  </concept> 
  <concept> 
    <code value="closed-voided"/> 
    <display value="Closed-Voided"/> 
    <definition value="The account was not created in error, however the organization has decided that it will
     not be charging any transactions associated. (account.status is i n-active)"/> 
  </concept> 
  <concept> 
    <code value="closed-completed"/> 
    <display value="Closed-Completed"/> 
    <definition value="The account is closed and all charges are processed and accounted for. (account.status
     is i n-active)"/> 
  </concept> 
  <concept> 
    <code value="closed-combined"/> 
    <display value="Closed-Combined"/> 
    <definition value="This account has been merged into another account, all charged have been migrated. This
     account should no longer be used, and will not be billed. (account.status is i n-active)"/> 
  </concept> 
</CodeSystem> 

Usage note: every effort has been made to ensure that the examples are correct and useful, but they are not a normative part of the specification.