CARIN Consumer Directed Payer Data Exchange (CARIN IG for Blue Button®), published by HL7 International / Financial Management. This guide is not an authorized publication; it is the continuous build for version 2.1.0 built by the FHIR (HL7® FHIR® Standard) CI Build. This version is based on the current content of https://github.com/HL7/carin-bb/ and changes regularly. See the Directory of published versions
Page standards status: Informative |
Generated Narrative: ExplanationOfBenefit EOBOutpatient2
Last updated: 2020-10-13 11:10:24-0400;
Information Source: Organization/PayerOrganizationExample1
Profile: C4BB ExplanationOfBenefit Outpatient Institutionalversion: null2.1.0)
identifier: Indicates that the claim identifier is that assigned by a payer for a claim received from a provider or subscriber/OutpatientEOBExample1
status: Active
type: Institutional
subType: Outpatient
use: Claim
patient: Johnny Example1 Male, DoB: 1986-01-01 ( Member Number)
billablePeriod: 2020-09-29 --> 2020-09-29
created: 2020-10-10 00:00:00-0400
insurer: UPMC Health Plan
provider: Organization Black Medical Group
Type | Party |
Any benefit payable will be paid to the provider (Assignment of Benefit). | Organization White Medical Group |
outcome: Processing Complete
careTeam
sequence: 1
provider: Practitioner John Smith
role: The attending physician
careTeam
sequence: 2
provider: Practitioner Jane Williams
role: The referring physician
Sequence | Category | Timing[x] |
1 | Claim Received Date | 2020-10-10 |
diagnosis
sequence: 1
diagnosis: Orthostatic hypotension
type: The single medical diagnosis that is most relevant to the patient's chief complaint or need for treatment.
diagnosis
sequence: 2
diagnosis: Orthostatic hypotension
type: Required when other conditions coexist or develop subsequently during the treatment
diagnosis
sequence: 3
diagnosis: Non-pressure chronic ulcer oth prt left foot w unsp severity
type: Required when other conditions coexist or develop subsequently during the treatment
diagnosis
sequence: 4
diagnosis: Peripheral vascular disease, unspecified
type: Required when other conditions coexist or develop subsequently during the treatment
item
sequence: 1
revenue: 0551
productOrService: Subsequent hospital inpatient or observation care, per day, for the evaluation and management of a patient, which requires a medically appropriate history and/or examination and straightforward or low level of medical decision making. When using total time on the date of the encounter for code selection, 25 minutes must be met or exceeded.
serviced: 2020-09-29
location: HOME
adjudication
category: The total submitted amount for the claim or group or line item.
Amounts
Value Currency 84.4 United States dollar adjudication
category: Patient Co-Payment
Amounts
Value Currency 0 United States dollar adjudication
category: Amount of the change which is considered for adjudication.
Amounts
Value Currency 56.52 United States dollar adjudication
category: Amount deducted from the eligible amount prior to adjudication.
Amounts
Value Currency 0 United States dollar adjudication
category: Amount payable under the coverage
Amounts
Value Currency 56.52 United States dollar adjudication
category: The portion of the cost of this service that was deemed not eligible by the insurer because the service or member was not covered by the subscriber contract.
Amounts
Value Currency 0 United States dollar
item
sequence: 2
revenue: 0023
productOrService: Subsequent hospital inpatient or observation care, per day, for the evaluation and management of a patient, which requires a medically appropriate history and/or examination and straightforward or low level of medical decision making. When using total time on the date of the encounter for code selection, 25 minutes must be met or exceeded.
serviced: 2020-09-29
location: HOME
adjudication
category: The total submitted amount for the claim or group or line item.
Amounts
Value Currency 0 United States dollar adjudication
category: The portion of the cost of this service that was deemed not eligible by the insurer because the service or member was not covered by the subscriber contract.
Amounts
Value Currency 0 United States dollar
Category | Reason |
Benefit Payment Status | In Network |
total
category: Amount of the change which is considered for adjudication.
Amounts
Value Currency 56.52 United States dollar
total
category: Amount deducted from the eligible amount prior to adjudication.
Amounts
Value Currency 0 United States dollar
total
category: Patient Co-Payment
Amounts
Value Currency 0 United States dollar
total
category: The portion of the cost of this service that was deemed not eligible by the insurer because the service or member was not covered by the subscriber contract.
Amounts
Value Currency 0 United States dollar
total
category: Amount payable under the coverage
Amounts
Value Currency 56.52 United States dollar
total
category: The amount of the member's liability.
Amounts
Value Currency 0 United States dollar
Instance: EOBOutpatient2
InstanceOf: http://hl7.org/fhir/us/carin-bb/StructureDefinition/C4BB-ExplanationOfBenefit-Outpatient-Institutional|2.1.0
Title: "EOB Outpatient Institutional - Example 2"
Description: "EOB Outpatient Institutional - Example 2"
Usage: #example
* meta
* lastUpdated = "2020-10-13T11:10:24-04:00"
* source = "Organization/PayerOrganizationExample1"
* identifier
* type = C4BBIdentifierType#uc "Unique Claim ID"
* text = "Indicates that the claim identifier is that assigned by a payer for a claim received from a provider or subscriber"
* system = "https://www.upmchealthplan.com/fhir/EOBIdentifier"
* value = "OutpatientEOBExample1"
* status = #active
* type = http://terminology.hl7.org/CodeSystem/claim-type#institutional
* text = "Institutional"
* subType = C4BBInstitutionalClaimSubType#outpatient
* text = "Outpatient"
* use = #claim
* patient = Reference(Patient1)
* billablePeriod
* start = "2020-09-29"
* end = "2020-09-29"
* created = "2020-10-10T00:00:00-04:00"
* insurer = Reference(Payer2) "UPMC Health Plan"
* provider = Reference(ProviderOrganization5)
* payee
* type = http://terminology.hl7.org/CodeSystem/payeetype#provider "Provider"
* text = "Any benefit payable will be paid to the provider (Assignment of Benefit)."
* party = Reference(ProviderOrganization6)
* outcome = #complete
* careTeam[0]
* sequence = 1
* provider = Reference(Practitioner1)
* role = C4BBClaimCareTeamRole#attending "Attending"
* text = "The attending physician"
* careTeam[+]
* sequence = 2
* provider = Reference(Practitioner3)
* role = C4BBClaimCareTeamRole#referring "Referring"
* text = "The referring physician"
* supportingInfo
* sequence = 1
* category = C4BBSupportingInfoType#clmrecvddate
* timingDate = "2020-10-10"
* diagnosis[0]
* sequence = 1
* diagnosisCodeableConcept = http://hl7.org/fhir/sid/icd-10-cm#I95.1
* type = http://terminology.hl7.org/CodeSystem/ex-diagnosistype#principal "Principal Diagnosis"
* text = "The single medical diagnosis that is most relevant to the patient's chief complaint or need for treatment."
* diagnosis[+]
* sequence = 2
* diagnosisCodeableConcept = http://hl7.org/fhir/sid/icd-10-cm#I95.1
* type = C4BBClaimDiagnosisType#other "Other"
* text = "Required when other conditions coexist or develop subsequently during the treatment"
* diagnosis[+]
* sequence = 3
* diagnosisCodeableConcept = http://hl7.org/fhir/sid/icd-10-cm#L97.529
* type = C4BBClaimDiagnosisType#other "Other"
* text = "Required when other conditions coexist or develop subsequently during the treatment"
* diagnosis[+]
* sequence = 4
* diagnosisCodeableConcept = http://hl7.org/fhir/sid/icd-10-cm#I73.9
* type = C4BBClaimDiagnosisType#other "Other"
* text = "Required when other conditions coexist or develop subsequently during the treatment"
* insurance
* focal = true
* coverage = Reference(Coverage1)
* item[0]
* sequence = 1
* revenue = https://www.nubc.org/CodeSystem/RevenueCodes#0551
* productOrService = http://www.ama-assn.org/go/cpt#99231
* servicedDate = "2020-09-29"
* locationCodeableConcept = https://www.cms.gov/Medicare/Coding/place-of-service-codes/Place_of_Service_Code_Set#12
* text = "HOME"
* adjudication[0]
* category = http://terminology.hl7.org/CodeSystem/adjudication#submitted "Submitted Amount"
* text = "The total submitted amount for the claim or group or line item."
* amount
* value = 84.4
* currency = #USD
* adjudication[+]
* category = http://terminology.hl7.org/CodeSystem/adjudication#copay "CoPay"
* text = "Patient Co-Payment"
* amount
* value = 0
* currency = #USD
* adjudication[+]
* category = http://terminology.hl7.org/CodeSystem/adjudication#eligible "Eligible Amount"
* text = "Amount of the change which is considered for adjudication."
* amount
* value = 56.52
* currency = #USD
* adjudication[+]
* category = http://terminology.hl7.org/CodeSystem/adjudication#deductible "Deductible"
* text = "Amount deducted from the eligible amount prior to adjudication."
* amount
* value = 0
* currency = #USD
* adjudication[+]
* category = http://terminology.hl7.org/CodeSystem/adjudication#benefit "Benefit Amount"
* text = "Amount payable under the coverage"
* amount
* value = 56.52
* currency = #USD
* adjudication[+]
* category = C4BBAdjudication#noncovered "Noncovered"
* text = "The portion of the cost of this service that was deemed not eligible by the insurer because the service or member was not covered by the subscriber contract."
* amount
* value = 0
* currency = #USD
* item[+]
* sequence = 2
* revenue = https://www.nubc.org/CodeSystem/RevenueCodes#0023
* productOrService = http://www.ama-assn.org/go/cpt#99231
* servicedDate = "2020-09-29"
* locationCodeableConcept = https://www.cms.gov/Medicare/Coding/place-of-service-codes/Place_of_Service_Code_Set#12
* text = "HOME"
* adjudication[0]
* category = http://terminology.hl7.org/CodeSystem/adjudication#submitted "Submitted Amount"
* text = "The total submitted amount for the claim or group or line item."
* amount
* value = 0
* currency = #USD
* adjudication[+]
* category = C4BBAdjudication#noncovered "Noncovered"
* text = "The portion of the cost of this service that was deemed not eligible by the insurer because the service or member was not covered by the subscriber contract."
* amount
* value = 0
* currency = #USD
* adjudication
* category = C4BBAdjudicationDiscriminator#benefitpaymentstatus
* reason = C4BBPayerAdjudicationStatus#innetwork
* total[0]
* category = http://terminology.hl7.org/CodeSystem/adjudication#eligible "Eligible Amount"
* text = "Amount of the change which is considered for adjudication."
* amount
* value = 56.52
* currency = #USD
* total[+]
* category = http://terminology.hl7.org/CodeSystem/adjudication#deductible "Deductible"
* text = "Amount deducted from the eligible amount prior to adjudication."
* amount
* value = 0
* currency = #USD
* total[+]
* category = http://terminology.hl7.org/CodeSystem/adjudication#copay "CoPay"
* text = "Patient Co-Payment"
* amount
* value = 0
* currency = #USD
* total[+]
* category = C4BBAdjudication#noncovered "Noncovered"
* text = "The portion of the cost of this service that was deemed not eligible by the insurer because the service or member was not covered by the subscriber contract."
* amount
* value = 0
* currency = #USD
* total[+]
* category = http://terminology.hl7.org/CodeSystem/adjudication#benefit "Benefit Amount"
* text = "Amount payable under the coverage"
* amount
* value = 56.52
* currency = #USD
* total[+]
* category = C4BBAdjudication#memberliability "Member liability"
* text = "The amount of the member's liability."
* amount
* value = 0
* currency = #USD