Da Vinci Postable Remittance
1.0.0 - Trial-Use
Da Vinci Postable Remittance
1.0.0 - Trial-Use
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 1.0.0 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
| Official URL: http://hl7.org/fhir/us/davinci-pr/OperationDefinition/SearchByPayment | Version: 1.0.0 | |||
| Standards status: Trial-use | Maturity Level: 1 | Computable Name: SearchByPayment | ||
| Other Identifiers: OID:2.16.840.1.113883.4.642.40.41.33.4 | ||||
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
| Use | Name | Scope | Cardinality | Type | Binding | Documentation |
| IN | TIN | 1..1 | string | Medical Group / Billing Provider / Payee TIN | ||
| IN | PayerID | 0..1 | string | Payer Identifer | ||
| IN | PayerName | 0..1 | string | Payer Name | ||
| IN | ServiceStartDate | 0..1 | date | Start Date of Service | ||
| IN | ServiceEndDate | 0..1 | date | End Date of Service | ||
| IN | PaymentInfo | 1..1 | Information about the payment being searched for. | |||
| IN | PaymentInfo.PaymentIssueDate | 1..1 | Period | Payment Issue Date | ||
| IN | PaymentInfo.PaymentAmountRange | 0..1 | Payment Amount Range | |||
| IN | PaymentInfo.PaymentAmountRange.PaymentAmountLow | 1..1 | Money | Payment Number Low | ||
| IN | PaymentInfo.PaymentAmountRange.PaymentAmountHigh | 1..1 | Money | Payment Number High | ||
| IN | PaymentInfo.PaymentNumber | 1..1 | string | Payment Number - EFT/Cheque/Unique Remit Number | ||
| OUT | TIN | 1..1 | string | Medical Group / Billing Provider / Payee TIN | ||
| OUT | Payer | 1..1 | Details of payer information. | |||
| OUT | Payer.PayerID | 1..1 | string | Payer Identifier | ||
| OUT | Payer.PayerName | 1..1 | string | Payer Name | ||
| OUT | PaymentInfo | 1..* | Details of adjudicated payment. | |||
| OUT | PaymentInfo.PaymentDate | 1..1 | date | Payment Date | ||
| OUT | PaymentInfo.PaymentNumber | 1..1 | string | Payment Number | ||
| OUT | PaymentInfo.PaymentAmount | 1..1 | Money | Payment Amount | ||
| OUT | PaymentInfo.Remittance | 1..* | Details of remittance advice. | |||
| OUT | PaymentInfo.Remittance.RemittanceAdviceIdentifier | 1..1 | string | Remittance Advice Identifier | ||
| OUT | PaymentInfo.Remittance.RemittanceAdviceType | 1..1 | code | Remittance Advice Value Set (Required) | Remittance Advice Type | |
| OUT | PaymentInfo.Remittance.RemittanceAdviceDate | 1..1 | date | Remittance Advice Date | ||
| OUT | PaymentInfo.Remittance.RemittanceAdviceFileSize | 1..1 | integer | Remittance Advice File Size |
IG © 2024+ HL7 International / Payer/Provider Information Exchange Work Group. Package hl7.fhir.us.davinci-pr#1.0.0 based on FHIR 4.0.1. Generated 2025-03-11
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