Da Vinci Postable Remittance
0.1.0 - ci-build United States of America flag

Da Vinci Postable Remittance, published by HL7 International / Payer/Provider Information Exchange Work Group. This guide is not an authorized publication; it is the continuous build for version 0.1.0 built by the FHIR (HL7® FHIR® Standard) CI Build. This version is based on the current content of https://github.com/HL7/davinci-pr/ and changes regularly. See the Directory of published versions

OperationDefinition: Search for Postable Remittance By Payment

Official URL: http://hl7.org/fhir/us/davinci-pr/OperationDefinition/SearchByPayment Version: 0.1.0
Standards status: Trial-use Maturity Level: 3 Computable Name: SearchByPayment

This operation is used to search for a postable remittance by providing payment information.

Generated Narrative: OperationDefinition SearchByPayment

URL: [base]/$searchByPayment

Input parameters Profile:Search By Payment Incoming Parameters

Output parameters Profile:Search By Payment Result Outgoing Parameters

Parameters

UseNameScopeCardinalityTypeBindingDocumentation
INTIN1..1string

Medical Group / Billing Provider / Payee TIN

INDateOfService0..1Period

Date of Service

INPayerID0..1string

Payer Identifer

INPayerName0..1string

Payer Name

INPaymentInfo1..1

Information about the payment being searched for.

INPaymentInfo.PaymentIssueDate1..1Period

Payment Issue Date

INPaymentInfo.PaymentAmountRange0..1

Payment Amount Range

INPaymentInfo.PaymentAmountRange.PaymentAmountLow1..1Money

Payment Number Low

INPaymentInfo.PaymentAmountRange.PaymentAmountHigh1..1Money

Payment Number High

INPaymentInfo.PaymentNumber1..1string

Payment Number - EFT/Cheque/Unique Remit Number

OUTTIN0..1string

Medical Group / Billing Provider / Payee TIN

OUTPayer0..1

Details of payer information.

OUTPayer.PayerID1..1string

Payer Identifier

OUTPayer.PayerName1..1string

Payer Name

OUTPaymentInfo0..*

Details of adjudicated payment.

OUTPaymentInfo.PaymentDate1..1date

Payment Date

OUTPaymentInfo.PaymentNumber1..1string

Payment Number

OUTPaymentInfo.PaymentAmount1..1Money

Payment Amount

OUTPaymentInfo.Remittance0..*

Details of remittance advice.

OUTPaymentInfo.Remittance.RemittanceAdviceIdentifier1..1string

Remittance Advice Identifier

OUTPaymentInfo.Remittance.RemittanceAdviceType1..1codeRemittance Advice Value Set (Required)

Remittance Advice Type

OUTPaymentInfo.Remittance.RemittanceAdviceDate1..1date

Remittance Advice Date

OUTPaymentInfo.Remittance.RemittanceAdviceFileSize1..1integer

Remittance Advice File Size