This is the Continuous Integration Build of FHIR (will be incorrect/inconsistent at times).
See the Directory of published versions icon CodeSystem http://hl7.org/fhir/payment-kind

Financial Management icon Work Group Maturity Level: 2Trial Use Use Context: Country: World
Official URL: http://hl7.org/fhir/payment-kind Version: 6.0.0-cibuild
active as of 2024-07-19 Computable Name: PaymentKindCodes
Flags: CaseSensitive, Complete. All codes ValueSet: Payment Kind OID: 2.16.840.1.113883.4.642.4.2056

This Code system is used in the following value sets:

  • ValueSet: Payment Kind (The type of workflow from which this payment arose.)

This value set contains codes for the type of workflow from which payments arise.

This case-sensitive code system http://hl7.org/fhir/payment-kind defines the following codes:

deposit Deposit on AccountThe payment or adjustment is to an indicated account not to a specific charge.btn btn
periodic-payment Periodic PaymentThe payment is one of a set of previously agreed payments, for example in fullfilment of a payment plan.btn btn
online Online Bill PaymentPayment, full or partial, of an invoice or statement provided to the payment issuer.btn btn
kiosk Kiosk PaymentPayment made at an authorized Kiosk.btn btn


See the full registry of code systems defined as part of FHIR.

Explanation of the columns that may appear on this page:

LevelA few code lists that FHIR defines are hierarchical - each code is assigned a level. See Code System for further information.
SourceThe source of the definition of the code (when the value set draws in codes defined elsewhere)
CodeThe code (used as the code in the resource instance). If the code is in italics, this indicates that the code is not selectable ('Abstract')
DisplayThe 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
DefinitionAn explanation of the meaning of the concept
CommentsAdditional notes about how to use the code